Shanghai Awinic Technology Co.,Ltd. (SHA:688798)
China
· Delayed Price · Currency is CNY 63.76
-1.28 (-1.97%)
Jun 6, 2025, 2:45 PM CST
SHA:688798 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 2,797 | 2,933 | 2,531 | 2,089 | 2,327 | 1,437 | Upgrade
|
| Other Revenue | 0.1 | 0.1 | 0.07 | 0.05 | 0.02 | 1.07 | Upgrade
|
| Revenue | 2,797 | 2,933 | 2,531 | 2,090 | 2,327 | 1,438 | Upgrade
|
| Revenue Growth (YoY) | -4.28% | 15.88% | 21.12% | -10.21% | 61.86% | 41.27% | Upgrade
|
| Cost of Revenue | 1,924 | 2,073 | 1,936 | 1,371 | 1,397 | 987.39 | Upgrade
|
| Gross Profit | 873.17 | 860.07 | 594.56 | 718.39 | 929.58 | 450.27 | Upgrade
|
| Selling, General & Admin | 249.38 | 253 | 252.7 | 269.11 | 257.97 | 129.07 | Upgrade
|
| Research & Development | 506.3 | 509.12 | 507.37 | 596.29 | 416.73 | 205.38 | Upgrade
|
| Other Operating Expenses | -43.21 | -39.88 | -29.58 | 8.24 | 8.45 | 4.89 | Upgrade
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| Operating Expenses | 714.63 | 722.87 | 732.29 | 873.24 | 684.04 | 339.09 | Upgrade
|
| Operating Income | 158.53 | 137.19 | -137.72 | -154.85 | 245.54 | 111.18 | Upgrade
|
| Interest Expense | -15.75 | -15.13 | -20.54 | -11.84 | -8.07 | -11.73 | Upgrade
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| Interest & Investment Income | 72.15 | 69.25 | 134.46 | 46.7 | 27.88 | 3.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.14 | 11.14 | 1.51 | 14.67 | -0.77 | -14.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.7 | -1.52 | -0.9 | -2.05 | -1.74 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | 222.37 | 200.93 | -23.2 | -107.37 | 262.85 | 87.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | 27.28 | 21.36 | 9.56 | 5.95 | 0.24 | 0.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 0.32 | 0.08 | -0.05 | -0.04 | Upgrade
|
| Asset Writedown | 9.7 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 17.16 | 17.11 | 28.7 | 19.14 | 32.42 | 10.89 | Upgrade
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| Pretax Income | 276.43 | 239.32 | 15.38 | -82.21 | 295.45 | 99.04 | Upgrade
|
| Income Tax Expense | -6.7 | -15.56 | -35.63 | -28.83 | 7.1 | -2.65 | Upgrade
|
| Net Income | 283.13 | 254.88 | 51.01 | -53.38 | 288.35 | 101.69 | Upgrade
|
| Net Income to Common | 283.13 | 254.88 | 51.01 | -53.38 | 288.35 | 101.69 | Upgrade
|
| Net Income Growth | 79.84% | 399.68% | - | - | 183.56% | 12.88% | Upgrade
|
| Shares Outstanding (Basic) | 229 | 232 | 232 | 234 | 193 | 174 | Upgrade
|
| Shares Outstanding (Diluted) | 229 | 232 | 232 | 234 | 193 | 174 | Upgrade
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| Shares Change (YoY) | -2.31% | -0.06% | -0.71% | 20.90% | 11.25% | 0.48% | Upgrade
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| EPS (Basic) | 1.24 | 1.10 | 0.22 | -0.23 | 1.49 | 0.59 | Upgrade
|
| EPS (Diluted) | 1.24 | 1.10 | 0.22 | -0.23 | 1.49 | 0.59 | Upgrade
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| EPS Growth | 84.09% | 400.00% | - | - | 154.89% | 12.33% | Upgrade
|
| Free Cash Flow | -93.07 | -126.63 | 193.19 | -795.66 | -66.87 | 63.68 | Upgrade
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| Free Cash Flow Per Share | -0.41 | -0.55 | 0.83 | -3.41 | -0.35 | 0.37 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | 0.050 | - | 0.571 | - | Upgrade
|
| Dividend Growth | 560.00% | 560.00% | - | - | - | - | Upgrade
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| Gross Margin | 31.22% | 29.32% | 23.49% | 34.38% | 39.95% | 31.32% | Upgrade
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| Operating Margin | 5.67% | 4.68% | -5.44% | -7.41% | 10.55% | 7.73% | Upgrade
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| Profit Margin | 10.12% | 8.69% | 2.02% | -2.56% | 12.39% | 7.07% | Upgrade
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| Free Cash Flow Margin | -3.33% | -4.32% | 7.63% | -38.08% | -2.87% | 4.43% | Upgrade
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| EBITDA | 249.25 | 229.43 | -39.39 | -85.64 | 286.08 | 130.14 | Upgrade
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| EBITDA Margin | 8.91% | 7.82% | -1.56% | -4.10% | 12.29% | 9.05% | Upgrade
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| D&A For EBITDA | 90.71 | 92.24 | 98.34 | 69.21 | 40.54 | 18.96 | Upgrade
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| EBIT | 158.53 | 137.19 | -137.72 | -154.85 | 245.54 | 111.18 | Upgrade
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| EBIT Margin | 5.67% | 4.68% | -5.44% | -7.41% | 10.55% | 7.73% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 2.40% | - | Upgrade
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| Revenue as Reported | 2,797 | 2,933 | 2,531 | 2,090 | 2,327 | 1,438 | Upgrade
|
| Advertising Expenses | - | - | 1.2 | 7.61 | 5.26 | 5.17 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.