Suzhou Veichi Electric Co., Ltd. (SHA:688698)
China
· Delayed Price · Currency is CNY 47.07
-0.50 (-1.05%)
May 23, 2025, 2:45 PM CST
Suzhou Veichi Electric 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 | 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 | 2017 - 2019 |
| Operating Revenue | 1,663 | 1,604 | 1,272 | 871.37 | 789.74 | 560.34 | Upgrade
|
| Other Revenue | 36.41 | 36.41 | 32.94 | 34.62 | 29.14 | 11.89 | Upgrade
|
| Revenue | 1,700 | 1,640 | 1,305 | 905.99 | 818.87 | 572.23 | Upgrade
|
| Revenue Growth (YoY) | 26.08% | 25.70% | 44.03% | 10.64% | 43.10% | 28.23% | Upgrade
|
| Cost of Revenue | 1,048 | 1,005 | 817.96 | 585.53 | 553.09 | 362.29 | Upgrade
|
| Gross Profit | 651.68 | 635.6 | 486.92 | 320.46 | 265.78 | 209.94 | Upgrade
|
| Selling, General & Admin | 212.03 | 207.1 | 143.17 | 106.48 | 79.53 | 67.78 | Upgrade
|
| Research & Development | 220.7 | 217.14 | 163.49 | 106.86 | 75.9 | 52.61 | Upgrade
|
| Other Operating Expenses | -12.21 | -18.26 | -9.59 | -9.89 | -12.04 | -9.52 | Upgrade
|
| Operating Expenses | 433.87 | 422.21 | 312.46 | 210.42 | 150.02 | 114.04 | Upgrade
|
| Operating Income | 217.81 | 213.4 | 174.46 | 110.04 | 115.76 | 95.9 | Upgrade
|
| Interest Expense | -2.15 | -2.01 | -1.11 | -0.47 | -0.17 | -0.89 | Upgrade
|
| Interest & Investment Income | 24.99 | 25.91 | 17.73 | 12.62 | 10.78 | 0.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.91 | 3.91 | 0.27 | 1.58 | -0.54 | -2.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.01 | -0.72 | -0.39 | -0.83 | -0.41 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 244.56 | 240.49 | 190.95 | 122.93 | 125.42 | 93.06 | Upgrade
|
| Impairment of Goodwill | -0.95 | -0.95 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.34 | -0.47 | -0.1 | -0.31 | -0.81 | - | Upgrade
|
| Asset Writedown | -0.28 | - | - | - | - | -0.05 | Upgrade
|
| Other Unusual Items | 5.09 | 4.71 | 8.23 | 24.6 | 12.24 | 4.31 | Upgrade
|
| Pretax Income | 247.98 | 243.79 | 199.08 | 147.22 | 136.85 | 97.32 | Upgrade
|
| Income Tax Expense | 4.16 | 2.05 | 10.5 | 9.15 | 10.35 | 9.77 | Upgrade
|
| Earnings From Continuing Operations | 243.81 | 241.73 | 188.58 | 138.07 | 126.5 | 87.56 | Upgrade
|
| Minority Interest in Earnings | 4.22 | 3.29 | 2.22 | 1.83 | 0.25 | - | Upgrade
|
| Net Income | 248.03 | 245.03 | 190.8 | 139.9 | 126.74 | 87.56 | Upgrade
|
| Net Income to Common | 248.03 | 245.03 | 190.8 | 139.9 | 126.74 | 87.56 | Upgrade
|
| Net Income Growth | 23.01% | 28.42% | 36.38% | 10.38% | 44.76% | 52.13% | Upgrade
|
| Shares Outstanding (Basic) | 212 | 211 | 187 | 179 | 181 | 135 | Upgrade
|
| Shares Outstanding (Diluted) | 212 | 211 | 189 | 179 | 181 | 135 | Upgrade
|
| Shares Change (YoY) | 7.14% | 11.81% | 5.33% | -0.94% | 34.42% | 0.64% | Upgrade
|
| EPS (Basic) | 1.17 | 1.16 | 1.02 | 0.78 | 0.70 | 0.65 | Upgrade
|
| EPS (Diluted) | 1.17 | 1.16 | 1.01 | 0.78 | 0.70 | 0.65 | Upgrade
|
| EPS Growth | 14.81% | 14.85% | 29.49% | 11.43% | 7.69% | 51.16% | Upgrade
|
| Free Cash Flow | 25.73 | 0.73 | -177.2 | 89.29 | -11.38 | 41.23 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.00 | -0.94 | 0.50 | -0.06 | 0.31 | Upgrade
|
| Dividend Per Share | 0.412 | 0.412 | 0.280 | 0.250 | 0.176 | 0.122 | Upgrade
|
| Dividend Growth | 47.14% | 47.14% | 12.00% | 42.05% | 44.26% | 74.29% | Upgrade
|
| Gross Margin | 38.34% | 38.75% | 37.32% | 35.37% | 32.46% | 36.69% | Upgrade
|
| Operating Margin | 12.81% | 13.01% | 13.37% | 12.15% | 14.14% | 16.76% | Upgrade
|
| Profit Margin | 14.59% | 14.94% | 14.62% | 15.44% | 15.48% | 15.30% | Upgrade
|
| Free Cash Flow Margin | 1.51% | 0.04% | -13.58% | 9.86% | -1.39% | 7.21% | Upgrade
|
| EBITDA | 249.25 | 242.91 | 196.28 | 126.34 | 129.41 | 106.49 | Upgrade
|
| EBITDA Margin | 14.67% | 14.81% | 15.04% | 13.94% | 15.80% | 18.61% | Upgrade
|
| D&A For EBITDA | 31.44 | 29.52 | 21.81 | 16.3 | 13.65 | 10.59 | Upgrade
|
| EBIT | 217.81 | 213.4 | 174.46 | 110.04 | 115.76 | 95.9 | Upgrade
|
| EBIT Margin | 12.81% | 13.01% | 13.37% | 12.15% | 14.14% | 16.76% | Upgrade
|
| Effective Tax Rate | 1.68% | 0.84% | 5.27% | 6.21% | 7.57% | 10.04% | Upgrade
|
| Revenue as Reported | 1,700 | 1,640 | 1,305 | 905.99 | 818.87 | 572.23 | Upgrade
|
| Advertising Expenses | - | 9.35 | 4.63 | 2.73 | 1.75 | 2.37 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.