Supcon Technology Co.,Ltd (SHA:688777)
China
· Delayed Price · Currency is CNY 48.72
-0.31 (-0.63%)
May 13, 2025, 2:45 PM CST
Supcon Technology Co.,Ltd 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 | 8,954 | 9,085 | 8,565 | 6,596 | 4,493 | 3,135 | Upgrade
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| Other Revenue | 53.61 | 53.61 | 55.19 | 27.43 | 26.56 | 23.98 | Upgrade
|
| Revenue | 9,007 | 9,139 | 8,620 | 6,624 | 4,519 | 3,159 | Upgrade
|
| Revenue Growth (YoY) | 1.06% | 6.02% | 30.13% | 46.56% | 43.08% | 24.51% | Upgrade
|
| Cost of Revenue | 5,992 | 6,072 | 5,788 | 4,274 | 2,757 | 1,753 | Upgrade
|
| Gross Profit | 3,015 | 3,067 | 2,831 | 2,349 | 1,763 | 1,406 | Upgrade
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| Selling, General & Admin | 1,188 | 1,190 | 1,230 | 994.2 | 827.43 | 733.33 | Upgrade
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| Research & Development | 978.83 | 978.01 | 907.81 | 692.27 | 496.67 | 362.03 | Upgrade
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| Other Operating Expenses | -213.68 | -172.53 | -175.69 | -146.48 | -114.75 | -79.67 | Upgrade
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| Operating Expenses | 2,117 | 2,168 | 2,082 | 1,617 | 1,272 | 1,041 | Upgrade
|
| Operating Income | 898.4 | 898.65 | 749.4 | 731.91 | 490.12 | 365.52 | Upgrade
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| Interest Expense | -17.92 | -18.04 | -25.79 | -25.99 | -3.78 | -6.38 | Upgrade
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| Interest & Investment Income | 261.11 | 287.63 | 302.46 | 112.75 | 112.66 | 53.62 | Upgrade
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| Currency Exchange Gain (Loss) | 21.02 | 21.02 | 120.98 | 3.41 | -2.72 | -12.48 | Upgrade
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| Other Non Operating Income (Expenses) | -26.76 | -26.71 | -15.84 | -7.59 | -9.88 | -2.02 | Upgrade
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| EBT Excluding Unusual Items | 1,136 | 1,163 | 1,131 | 814.5 | 586.41 | 398.27 | Upgrade
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| Impairment of Goodwill | -1.93 | -1.93 | -0.36 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.89 | 0.89 | -0.07 | 0.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.53 | -0.5 | 0.39 | 0.24 | 0.26 | -0.21 | Upgrade
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| Asset Writedown | -5.27 | -2.03 | -1.9 | -1.02 | -0.82 | -1.69 | Upgrade
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| Other Unusual Items | 39.51 | 39.51 | 53.49 | 56.66 | 47.72 | 68.77 | Upgrade
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| Pretax Income | 1,169 | 1,198 | 1,183 | 870.4 | 633.58 | 465.13 | Upgrade
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| Income Tax Expense | 41.88 | 47.89 | 59.76 | 63.09 | 44.42 | 35.41 | Upgrade
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| Earnings From Continuing Operations | 1,127 | 1,151 | 1,123 | 807.31 | 589.16 | 429.73 | Upgrade
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| Minority Interest in Earnings | -34.98 | -33.59 | -21.25 | -9.38 | -7.49 | -6.47 | Upgrade
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| Net Income | 1,092 | 1,117 | 1,102 | 797.93 | 581.66 | 423.26 | Upgrade
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| Net Income to Common | 1,092 | 1,117 | 1,102 | 797.93 | 581.66 | 423.26 | Upgrade
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| Net Income Growth | -5.47% | 1.38% | 38.08% | 37.18% | 37.42% | 15.80% | Upgrade
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| Shares Outstanding (Basic) | 785 | 787 | 765 | 719 | 715 | 646 | Upgrade
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| Shares Outstanding (Diluted) | 785 | 787 | 770 | 732 | 727 | 653 | Upgrade
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| Shares Change (YoY) | -1.26% | 2.10% | 5.25% | 0.68% | 11.37% | 10.88% | Upgrade
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| EPS (Basic) | 1.39 | 1.42 | 1.44 | 1.11 | 0.81 | 0.66 | Upgrade
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| EPS (Diluted) | 1.39 | 1.42 | 1.43 | 1.09 | 0.80 | 0.65 | Upgrade
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| EPS Growth | -4.27% | -0.70% | 31.19% | 36.25% | 23.40% | 4.45% | Upgrade
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| Free Cash Flow | 487.16 | 328.28 | 65.54 | 203.25 | 22.14 | 638.82 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 0.42 | 0.09 | 0.28 | 0.03 | 0.98 | Upgrade
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| Dividend Per Share | 0.710 | 0.710 | 0.700 | 0.517 | 0.248 | 0.178 | Upgrade
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| Dividend Growth | 1.43% | 1.43% | 35.34% | 108.30% | 39.26% | - | Upgrade
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| Gross Margin | 33.48% | 33.56% | 32.85% | 35.47% | 39.00% | 44.51% | Upgrade
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| Operating Margin | 9.97% | 9.83% | 8.69% | 11.05% | 10.85% | 11.57% | Upgrade
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| Profit Margin | 12.12% | 12.22% | 12.78% | 12.05% | 12.87% | 13.40% | Upgrade
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| Free Cash Flow Margin | 5.41% | 3.59% | 0.76% | 3.07% | 0.49% | 20.22% | Upgrade
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| EBITDA | 975.44 | 976.29 | 829.45 | 789.45 | 530.99 | 400.81 | Upgrade
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| EBITDA Margin | 10.83% | 10.68% | 9.62% | 11.92% | 11.75% | 12.69% | Upgrade
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| D&A For EBITDA | 77.04 | 77.64 | 80.04 | 57.54 | 40.87 | 35.29 | Upgrade
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| EBIT | 898.4 | 898.65 | 749.4 | 731.91 | 490.12 | 365.52 | Upgrade
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| EBIT Margin | 9.97% | 9.83% | 8.69% | 11.05% | 10.85% | 11.57% | Upgrade
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| Effective Tax Rate | 3.58% | 4.00% | 5.05% | 7.25% | 7.01% | 7.61% | Upgrade
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| Revenue as Reported | 9,007 | 9,139 | 8,620 | 6,624 | 4,519 | 3,159 | Upgrade
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| Advertising Expenses | - | 24.96 | 23.32 | 8.3 | 5.57 | 3.99 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.