Sinocelltech Group Limited (SHA:688520)
China
· Delayed Price · Currency is CNY 42.07
+1.33 (3.26%)
Apr 1, 2025, 2:45 PM CST
Sinocelltech Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2017 |
| Operating Revenue | 2,513 | 1,887 | 1,023 | 134.39 | 0.33 | Upgrade
|
| Revenue | 2,513 | 1,887 | 1,023 | 134.39 | 0.33 | Upgrade
|
| Revenue Growth (YoY) | 33.13% | 84.46% | 661.33% | 40852.82% | -87.56% | Upgrade
|
| Cost of Revenue | - | 107.3 | 38.72 | 15.8 | 3.12 | Upgrade
|
| Gross Profit | 2,513 | 1,780 | 984.45 | 118.59 | -2.79 | Upgrade
|
| Selling, General & Admin | - | 584.1 | 395.32 | 247.12 | 140.94 | Upgrade
|
| Research & Development | - | 1,139 | 882.13 | 725.57 | 608.17 | Upgrade
|
| Other Operating Expenses | 1,944 | 12.94 | 9.07 | 3.97 | 2.29 | Upgrade
|
| Operating Expenses | 1,944 | 1,738 | 1,290 | 977.42 | 751.41 | Upgrade
|
| Operating Income | 568.41 | 42.53 | -305.07 | -858.83 | -754.2 | Upgrade
|
| Interest Expense | - | -111.52 | -84.47 | -33.73 | -18 | Upgrade
|
| Interest & Investment Income | - | 9.51 | 9.75 | 14.45 | 13.53 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.56 | -7.07 | 0.22 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -456.06 | -0.19 | -0.15 | -0.15 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 112.35 | -63.23 | -387 | -878.04 | -758.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.18 | -0.08 | -0.02 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | - | -333.42 | -132.97 | 9.2 | 44.8 | Upgrade
|
| Pretax Income | 112.35 | -396.83 | -520.05 | -868.87 | -714.06 | Upgrade
|
| Income Tax Expense | 0.4 | - | - | - | - | Upgrade
|
| Earnings From Continuing Operations | 111.95 | -396.83 | -520.05 | -868.87 | -714.06 | Upgrade
|
| Minority Interest in Earnings | - | 0.81 | 1.06 | 2.02 | 1.55 | Upgrade
|
| Net Income | 111.95 | -396.02 | -519 | -866.85 | -712.5 | Upgrade
|
| Net Income to Common | 111.95 | -396.02 | -519 | -866.85 | -712.5 | Upgrade
|
| Shares Outstanding (Basic) | 448 | 445 | 436 | 436 | 409 | Upgrade
|
| Shares Outstanding (Diluted) | 448 | 445 | 436 | 436 | 409 | Upgrade
|
| Shares Change (YoY) | 0.64% | 2.02% | 0.12% | 6.38% | 7.69% | Upgrade
|
| EPS (Basic) | 0.25 | -0.89 | -1.19 | -1.99 | -1.74 | Upgrade
|
| EPS (Diluted) | 0.25 | -0.89 | -1.19 | -1.99 | -1.74 | Upgrade
|
| Free Cash Flow | - | -888.75 | -982.71 | -1,057 | -654.67 | Upgrade
|
| Free Cash Flow Per Share | - | -2.00 | -2.25 | -2.43 | -1.60 | Upgrade
|
| Gross Margin | 100.00% | 94.31% | 96.21% | 88.24% | - | Upgrade
|
| Operating Margin | 22.62% | 2.25% | -29.82% | -639.04% | -229823.15% | Upgrade
|
| Profit Margin | 4.46% | -20.98% | -50.72% | -645.01% | -217117.79% | Upgrade
|
| Free Cash Flow Margin | - | -47.09% | -96.05% | -786.26% | -199493.55% | Upgrade
|
| EBITDA | 662.86 | 136.98 | -248.25 | -814.58 | -714.24 | Upgrade
|
| EBITDA Margin | 26.38% | 7.26% | -24.26% | - | - | Upgrade
|
| D&A For EBITDA | 94.45 | 94.45 | 56.82 | 44.25 | 39.95 | Upgrade
|
| EBIT | 568.41 | 42.53 | -305.07 | -858.83 | -754.2 | Upgrade
|
| EBIT Margin | 22.62% | 2.25% | -29.82% | - | - | Upgrade
|
| Effective Tax Rate | 0.35% | - | - | - | - | Upgrade
|
| Revenue as Reported | - | 1,887 | 1,023 | 134.39 | 0.33 | Upgrade
|
| Advertising Expenses | - | 125.29 | 65.56 | 27.76 | 3.84 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.