Shanghai Suochen Information Technology Co.,Ltd. (SHA:688507)
China
· Delayed Price · Currency is CNY 73.01
-3.11 (-4.09%)
At close: May 30, 2025, 2:57 PM CST
SHA:688507 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 385.74 | 378.81 | 318.99 | 268.03 | 191.3 | 161.38 | Upgrade
|
| Other Revenue | - | - | 1.39 | 0.02 | 1.39 | 0.48 | Upgrade
|
| Revenue | 385.74 | 378.81 | 320.38 | 268.05 | 192.69 | 161.86 | Upgrade
|
| Revenue Growth (YoY) | 11.77% | 18.24% | 19.52% | 39.11% | 19.05% | 39.73% | Upgrade
|
| Cost of Revenue | 112.84 | 106.61 | 97.94 | 98.08 | 51.48 | 29.09 | Upgrade
|
| Gross Profit | 272.89 | 272.2 | 222.44 | 169.97 | 141.22 | 132.77 | Upgrade
|
| Selling, General & Admin | 94.24 | 92.4 | 58.24 | 40.32 | 33.49 | 34.73 | Upgrade
|
| Research & Development | 97.37 | 107.93 | 105.25 | 87.6 | 61.08 | 62.47 | Upgrade
|
| Other Operating Expenses | 2.04 | 1.82 | -2.81 | -0.29 | -27.86 | -0.1 | Upgrade
|
| Operating Expenses | 256.85 | 262.52 | 203.6 | 140.91 | 82.9 | 103.19 | Upgrade
|
| Operating Income | 16.05 | 9.68 | 18.84 | 29.06 | 58.32 | 29.58 | Upgrade
|
| Interest Expense | -0.67 | -0.56 | -1.48 | -2.59 | -3.01 | -1.1 | Upgrade
|
| Interest & Investment Income | 25.73 | 32.74 | 31.98 | 0.61 | 1.47 | 1.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0.03 | -0.01 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.17 | 0.19 | 0.07 | 1.64 | 2.02 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 41.27 | 42.04 | 49.41 | 28.74 | 58.79 | 29.46 | Upgrade
|
| Impairment of Goodwill | -0.64 | -0.64 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.12 | - | -0.67 | - | 0.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.04 | - | - | - | Upgrade
|
| Asset Writedown | -0.14 | -0 | - | - | - | -0.16 | Upgrade
|
| Other Unusual Items | 3.55 | 3.54 | 7.12 | 29.15 | 0.2 | 9 | Upgrade
|
| Pretax Income | 43.97 | 45 | 55.91 | 57.89 | 59.01 | 38.3 | Upgrade
|
| Income Tax Expense | -7.31 | -2.37 | -2.14 | 4.12 | 8.66 | 5.65 | Upgrade
|
| Earnings From Continuing Operations | 51.28 | 47.37 | 58.05 | 53.77 | 50.36 | 32.65 | Upgrade
|
| Minority Interest in Earnings | -4.2 | -5.92 | -0.57 | - | - | - | Upgrade
|
| Net Income | 47.09 | 41.45 | 57.48 | 53.77 | 50.36 | 32.65 | Upgrade
|
| Net Income to Common | 47.09 | 41.45 | 57.48 | 53.77 | 50.36 | 32.65 | Upgrade
|
| Net Income Growth | -15.50% | -27.89% | 6.89% | 6.78% | 54.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 88 | 88 | 82 | 67 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 88 | 82 | 67 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 0.05% | 7.40% | 22.38% | 3.60% | 0.06% | - | Upgrade
|
| EPS (Basic) | 0.54 | 0.47 | 0.70 | 0.80 | 0.78 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.47 | 0.70 | 0.80 | 0.78 | 0.50 | Upgrade
|
| EPS Growth | -15.54% | -32.86% | -12.65% | 3.07% | 54.14% | - | Upgrade
|
| Free Cash Flow | -209.26 | -176.65 | -91.96 | -30.3 | -96.74 | 28.14 | Upgrade
|
| Free Cash Flow Per Share | -2.38 | -2.00 | -1.12 | -0.45 | -1.49 | 0.43 | Upgrade
|
| Dividend Per Share | 0.247 | 0.247 | 0.260 | 0.069 | - | - | Upgrade
|
| Dividend Growth | -5.11% | -5.11% | 275.07% | - | - | - | Upgrade
|
| Gross Margin | 70.75% | 71.86% | 69.43% | 63.41% | 73.29% | 82.03% | Upgrade
|
| Operating Margin | 4.16% | 2.56% | 5.88% | 10.84% | 30.26% | 18.28% | Upgrade
|
| Profit Margin | 12.21% | 10.94% | 17.94% | 20.06% | 26.13% | 20.17% | Upgrade
|
| Free Cash Flow Margin | -54.25% | -46.63% | -28.70% | -11.30% | -50.20% | 17.39% | Upgrade
|
| EBITDA | 20.45 | 16.88 | 37.22 | 45.89 | 71.76 | 38.43 | Upgrade
|
| EBITDA Margin | 5.30% | 4.46% | 11.62% | 17.12% | 37.24% | 23.74% | Upgrade
|
| D&A For EBITDA | 4.4 | 7.2 | 18.38 | 16.83 | 13.44 | 8.85 | Upgrade
|
| EBIT | 16.05 | 9.68 | 18.84 | 29.06 | 58.32 | 29.58 | Upgrade
|
| EBIT Margin | 4.16% | 2.56% | 5.88% | 10.84% | 30.26% | 18.28% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.11% | 14.67% | 14.76% | Upgrade
|
| Revenue as Reported | 385.74 | 378.81 | 320.38 | 268.05 | - | - | Upgrade
|
| Advertising Expenses | - | 1.47 | 0.63 | 0.13 | 0.02 | 0.04 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.