Sinocelltech Group Limited (SHA:688520)
China · Delayed Price · Currency is CNY 60.00
-0.12 (-0.20%)
Sep 12, 2025, 3:00 PM CST
Sinocelltech Group 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2019 |
Operating Revenue | 2,180 | 2,512 | 1,887 | 1,023 | 134.39 | 0.33 | Upgrade |
Other Revenue | - | 0.61 | - | - | - | - | Upgrade |
| 2,180 | 2,513 | 1,887 | 1,023 | 134.39 | 0.33 | Upgrade | |
Revenue Growth (YoY) | -8.55% | 33.13% | 84.46% | 661.33% | 40852.82% | -87.56% | Upgrade |
Cost of Revenue | 137 | 121.27 | 107.3 | 38.72 | 15.8 | 3.12 | Upgrade |
Gross Profit | 2,043 | 2,391 | 1,780 | 984.45 | 118.59 | -2.79 | Upgrade |
Selling, General & Admin | 1,001 | 881.63 | 584.1 | 395.32 | 247.12 | 140.94 | Upgrade |
Research & Development | 823.17 | 903.65 | 1,139 | 882.13 | 725.57 | 608.17 | Upgrade |
Other Operating Expenses | 66.73 | 16.22 | 12.94 | 9.07 | 3.97 | 2.29 | Upgrade |
Operating Expenses | 1,898 | 1,804 | 1,738 | 1,290 | 977.42 | 751.41 | Upgrade |
Operating Income | 145.33 | 587.9 | 42.53 | -305.07 | -858.83 | -754.2 | Upgrade |
Interest Expense | -93.89 | -103.55 | -111.52 | -84.47 | -33.73 | -18 | Upgrade |
Interest & Investment Income | 3.62 | 5.15 | 9.51 | 9.75 | 14.45 | 13.53 | Upgrade |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -3.56 | -7.07 | 0.22 | - | Upgrade |
Other Non Operating Income (Expenses) | 273.86 | -1.67 | -0.19 | -0.15 | -0.15 | -0.19 | Upgrade |
EBT Excluding Unusual Items | 328.79 | 487.69 | -63.23 | -387 | -878.04 | -758.86 | Upgrade |
Gain (Loss) on Sale of Assets | -0.23 | -0.3 | -0.18 | -0.08 | -0.02 | - | Upgrade |
Asset Writedown | - | - | - | - | - | -0.01 | Upgrade |
Other Unusual Items | -390.73 | -375.03 | -333.42 | -132.97 | 9.2 | 44.8 | Upgrade |
Pretax Income | -47.58 | 112.35 | -396.83 | -520.05 | -868.87 | -714.06 | Upgrade |
Earnings From Continuing Operations | -47.58 | 112.35 | -396.83 | -520.05 | -868.87 | -714.06 | Upgrade |
Minority Interest in Earnings | 0.06 | -0.4 | 0.81 | 1.06 | 2.02 | 1.55 | Upgrade |
Net Income | -47.53 | 111.95 | -396.02 | -519 | -866.85 | -712.5 | Upgrade |
Net Income to Common | -47.53 | 111.95 | -396.02 | -519 | -866.85 | -712.5 | Upgrade |
Shares Outstanding (Basic) | 411 | 466 | 445 | 436 | 436 | 409 | Upgrade |
Shares Outstanding (Diluted) | 411 | 466 | 445 | 436 | 436 | 409 | Upgrade |
Shares Change (YoY) | -8.11% | 4.83% | 2.02% | 0.12% | 6.38% | 7.69% | Upgrade |
EPS (Basic) | -0.12 | 0.24 | -0.89 | -1.19 | -1.99 | -1.74 | Upgrade |
EPS (Diluted) | -0.12 | 0.24 | -0.89 | -1.19 | -1.99 | -1.74 | Upgrade |
Free Cash Flow | -537.06 | -250.5 | -888.75 | -982.71 | -1,057 | -654.67 | Upgrade |
Free Cash Flow Per Share | -1.31 | -0.54 | -2.00 | -2.25 | -2.43 | -1.60 | Upgrade |
Gross Margin | 93.72% | 95.17% | 94.31% | 96.21% | 88.24% | - | Upgrade |
Operating Margin | 6.67% | 23.40% | 2.25% | -29.82% | -639.04% | -229823.15% | Upgrade |
Profit Margin | -2.18% | 4.46% | -20.98% | -50.72% | -645.01% | -217117.79% | Upgrade |
Free Cash Flow Margin | -24.64% | -9.97% | -47.09% | -96.05% | -786.26% | -199493.55% | Upgrade |
EBITDA | 267.27 | 709.9 | 136.98 | -248.25 | -814.58 | -714.24 | Upgrade |
EBITDA Margin | 12.26% | 28.25% | 7.26% | -24.26% | - | - | Upgrade |
D&A For EBITDA | 121.93 | 122 | 94.45 | 56.82 | 44.25 | 39.95 | Upgrade |
EBIT | 145.33 | 587.9 | 42.53 | -305.07 | -858.83 | -754.2 | Upgrade |
EBIT Margin | 6.67% | 23.40% | 2.25% | -29.82% | - | - | Upgrade |
Revenue as Reported | 2,180 | 2,513 | 1,887 | 1,023 | 134.39 | 0.33 | Upgrade |
Advertising Expenses | - | 301.73 | 125.29 | 65.56 | 27.76 | 3.84 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.