Supcon Technology Co.,Ltd (SHA:688777)
China flag China · Delayed Price · Currency is CNY
48.25
-0.03 (-0.06%)
Apr 22, 2025, 2:45 PM CST

Supcon Technology Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Operating Revenue
9,0858,5656,5964,4933,135
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Other Revenue
53.6155.1927.4326.5623.98
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Revenue
9,1398,6206,6244,5193,159
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Revenue Growth (YoY)
6.02%30.13%46.56%43.08%24.51%
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Cost of Revenue
6,0725,7884,2742,7571,753
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Gross Profit
3,0672,8312,3491,7631,406
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Selling, General & Admin
1,1901,230994.2827.43733.33
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Research & Development
978.01907.81692.27496.67362.03
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Other Operating Expenses
-172.53-175.69-146.48-114.75-79.67
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Operating Expenses
2,1682,0821,6171,2721,041
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Operating Income
898.65749.4731.91490.12365.52
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Interest Expense
-18.04-25.79-25.99-3.78-6.38
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Interest & Investment Income
287.63302.46112.75112.6653.62
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Currency Exchange Gain (Loss)
21.02120.983.41-2.72-12.48
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Other Non Operating Income (Expenses)
-26.71-15.84-7.59-9.88-2.02
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EBT Excluding Unusual Items
1,1631,131814.5586.41398.27
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Impairment of Goodwill
-1.93-0.36---
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Gain (Loss) on Sale of Investments
0.89-0.070.03--
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Gain (Loss) on Sale of Assets
-0.50.390.240.26-0.21
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Asset Writedown
-2.03-1.9-1.02-0.82-1.69
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Other Unusual Items
39.5153.4956.6647.7268.77
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Pretax Income
1,1981,183870.4633.58465.13
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Income Tax Expense
47.8959.7663.0944.4235.41
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Earnings From Continuing Operations
1,1511,123807.31589.16429.73
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Minority Interest in Earnings
-33.59-21.25-9.38-7.49-6.47
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Net Income
1,1171,102797.93581.66423.26
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Net Income to Common
1,1171,102797.93581.66423.26
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Net Income Growth
1.38%38.08%37.18%37.42%15.80%
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Shares Outstanding (Basic)
787765719715646
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Shares Outstanding (Diluted)
787770732727653
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Shares Change (YoY)
2.10%5.25%0.68%11.37%10.88%
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EPS (Basic)
1.421.441.110.810.66
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EPS (Diluted)
1.421.431.090.800.65
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EPS Growth
-0.70%31.19%36.25%23.40%4.45%
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Free Cash Flow
328.2865.54203.2522.14638.82
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Free Cash Flow Per Share
0.420.090.280.030.98
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Dividend Per Share
0.7100.7000.5170.2480.178
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Dividend Growth
1.43%35.34%108.30%39.26%-
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Gross Margin
33.56%32.85%35.47%39.00%44.51%
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Operating Margin
9.83%8.69%11.05%10.85%11.57%
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Profit Margin
12.22%12.78%12.05%12.87%13.40%
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Free Cash Flow Margin
3.59%0.76%3.07%0.49%20.22%
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EBITDA
976.29829.45789.45530.99400.81
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EBITDA Margin
10.68%9.62%11.92%11.75%12.69%
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D&A For EBITDA
77.6480.0457.5440.8735.29
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EBIT
898.65749.4731.91490.12365.52
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EBIT Margin
9.83%8.69%11.05%10.85%11.57%
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Effective Tax Rate
4.00%5.05%7.25%7.01%7.61%
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Revenue as Reported
9,1398,6206,6244,5193,159
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Advertising Expenses
24.9623.328.35.573.99
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.