Shanghai Awinic Technology Co.,Ltd. (SHA:688798)
China
· Delayed Price · Currency is CNY 72.60
-0.12 (-0.17%)
Apr 1, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 2,933 | 2,531 | 2,089 | 2,327 | 1,437 | Upgrade
|
| Other Revenue | - | 0.07 | 0.05 | 0.02 | 1.07 | Upgrade
|
| Revenue | 2,933 | 2,531 | 2,090 | 2,327 | 1,438 | Upgrade
|
| Revenue Growth (YoY) | 15.88% | 21.12% | -10.21% | 61.86% | 41.27% | Upgrade
|
| Cost of Revenue | - | 1,936 | 1,371 | 1,397 | 987.39 | Upgrade
|
| Gross Profit | 2,933 | 594.56 | 718.39 | 929.58 | 450.27 | Upgrade
|
| Selling, General & Admin | - | 252.7 | 269.11 | 257.97 | 129.07 | Upgrade
|
| Research & Development | - | 507.37 | 596.29 | 416.73 | 205.38 | Upgrade
|
| Other Operating Expenses | 2,693 | -29.58 | 8.24 | 8.45 | 4.89 | Upgrade
|
| Operating Expenses | 2,693 | 732.29 | 873.24 | 684.04 | 339.09 | Upgrade
|
| Operating Income | 239.46 | -137.72 | -154.85 | 245.54 | 111.18 | Upgrade
|
| Interest Expense | - | -20.54 | -11.84 | -8.07 | -11.73 | Upgrade
|
| Interest & Investment Income | - | 134.46 | 46.7 | 27.88 | 3.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.51 | 14.67 | -0.77 | -14.18 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | -0.9 | -2.05 | -1.74 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | 239.6 | -23.2 | -107.37 | 262.85 | 87.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 9.56 | 5.95 | 0.24 | 0.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.32 | 0.08 | -0.05 | -0.04 | Upgrade
|
| Other Unusual Items | - | 28.7 | 19.14 | 32.42 | 10.89 | Upgrade
|
| Pretax Income | 239.6 | 15.38 | -82.21 | 295.45 | 99.04 | Upgrade
|
| Income Tax Expense | -15.36 | -35.63 | -28.83 | 7.1 | -2.65 | Upgrade
|
| Net Income | 254.96 | 51.01 | -53.38 | 288.35 | 101.69 | Upgrade
|
| Net Income to Common | 254.96 | 51.01 | -53.38 | 288.35 | 101.69 | Upgrade
|
| Net Income Growth | 399.83% | - | - | 183.56% | 12.88% | Upgrade
|
| Shares Outstanding (Basic) | 232 | 232 | 234 | 193 | 174 | Upgrade
|
| Shares Outstanding (Diluted) | 232 | 232 | 234 | 193 | 174 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.71% | 20.90% | 11.25% | 0.48% | Upgrade
|
| EPS (Basic) | 1.10 | 0.22 | -0.23 | 1.49 | 0.59 | Upgrade
|
| EPS (Diluted) | 1.10 | 0.22 | -0.23 | 1.49 | 0.59 | Upgrade
|
| EPS Growth | 400.00% | - | - | 154.89% | 12.33% | Upgrade
|
| Free Cash Flow | - | 193.19 | -795.66 | -66.87 | 63.68 | Upgrade
|
| Free Cash Flow Per Share | - | 0.83 | -3.41 | -0.35 | 0.37 | Upgrade
|
| Dividend Per Share | - | 0.050 | - | 0.571 | - | Upgrade
|
| Gross Margin | 100.00% | 23.49% | 34.38% | 39.95% | 31.32% | Upgrade
|
| Operating Margin | 8.16% | -5.44% | -7.41% | 10.55% | 7.73% | Upgrade
|
| Profit Margin | 8.69% | 2.02% | -2.56% | 12.39% | 7.07% | Upgrade
|
| Free Cash Flow Margin | - | 7.63% | -38.08% | -2.87% | 4.43% | Upgrade
|
| EBITDA | 327.33 | -49.85 | -85.64 | 286.08 | 130.14 | Upgrade
|
| EBITDA Margin | 11.16% | -1.97% | -4.10% | 12.29% | 9.05% | Upgrade
|
| D&A For EBITDA | 87.87 | 87.87 | 69.21 | 40.54 | 18.96 | Upgrade
|
| EBIT | 239.46 | -137.72 | -154.85 | 245.54 | 111.18 | Upgrade
|
| EBIT Margin | 8.16% | -5.44% | -7.41% | 10.55% | 7.73% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.40% | - | Upgrade
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| Revenue as Reported | - | 2,531 | 2,090 | 2,327 | 1,438 | Upgrade
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| 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.