Suzhou Recodeal Interconnect System Co.,Ltd (SHA:688800)
China
· Delayed Price · Currency is CNY 47.84
+0.15 (0.31%)
Jun 6, 2025, 3:00 PM CST
SHA:688800 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 | 2,678 | 2,379 | 1,539 | 1,615 | 894.16 | 606.63 | Upgrade
|
| Other Revenue | 35.24 | 35.24 | 15.97 | 10.23 | 7.56 | 3.76 | Upgrade
|
| Revenue | 2,714 | 2,415 | 1,555 | 1,625 | 901.72 | 610.39 | Upgrade
|
| Revenue Growth (YoY) | 60.70% | 55.29% | -4.32% | 80.23% | 47.73% | 20.07% | Upgrade
|
| Cost of Revenue | 2,138 | 1,905 | 1,181 | 1,192 | 685.4 | 445.41 | Upgrade
|
| Gross Profit | 575.67 | 509.95 | 374.44 | 432.71 | 216.32 | 164.98 | Upgrade
|
| Selling, General & Admin | 168.74 | 160.94 | 124.85 | 66.68 | 48.01 | 44.43 | Upgrade
|
| Research & Development | 154.16 | 147.01 | 115.83 | 88.15 | 46.29 | 30.67 | Upgrade
|
| Other Operating Expenses | -9.52 | -6.41 | 0.86 | 3.63 | 3.72 | 3.69 | Upgrade
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| Operating Expenses | 335.62 | 320.52 | 252.1 | 178.02 | 97.78 | 83.73 | Upgrade
|
| Operating Income | 240.05 | 189.43 | 122.34 | 254.69 | 118.55 | 81.25 | Upgrade
|
| Interest Expense | -21.25 | -19.72 | -9.38 | -1.73 | -1.98 | -2.09 | Upgrade
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| Interest & Investment Income | 16.67 | 16.38 | 18.93 | 10.36 | 3.28 | 0.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.06 | 1.06 | 8.96 | 6.73 | -0.9 | -2.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.29 | -0.53 | -1.72 | -0.27 | -0.54 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 235.26 | 186.62 | 139.13 | 269.78 | 118.41 | 77.42 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.4 | -0.8 | - | - | -5.04 | -3.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.18 | -0.02 | -0.37 | 0.14 | 0.46 | -0.16 | Upgrade
|
| Asset Writedown | -8.25 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 13.71 | 13.71 | 5.56 | 12.15 | 12.96 | 10.1 | Upgrade
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| Pretax Income | 240.13 | 199.51 | 144.32 | 282.07 | 126.8 | 83.53 | Upgrade
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| Income Tax Expense | 29.52 | 21.63 | 7.76 | 28.89 | 13.01 | 11.01 | Upgrade
|
| Earnings From Continuing Operations | 210.61 | 177.88 | 136.55 | 253.18 | 113.79 | 72.52 | Upgrade
|
| Minority Interest in Earnings | -1.42 | -2.61 | 0.26 | -0.49 | 0.07 | 1.1 | Upgrade
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| Net Income | 209.19 | 175.27 | 136.81 | 252.69 | 113.86 | 73.63 | Upgrade
|
| Net Income to Common | 209.19 | 175.27 | 136.81 | 252.69 | 113.86 | 73.63 | Upgrade
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| Net Income Growth | 52.15% | 28.11% | -45.86% | 121.92% | 54.65% | 75.17% | Upgrade
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| Shares Outstanding (Basic) | 204 | 205 | 207 | 199 | 168 | 147 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 205 | 207 | 199 | 168 | 147 | Upgrade
|
| Shares Change (YoY) | -1.32% | -0.74% | 3.88% | 18.16% | 14.42% | 0.09% | Upgrade
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| EPS (Basic) | 1.02 | 0.85 | 0.66 | 1.27 | 0.68 | 0.50 | Upgrade
|
| EPS (Diluted) | 1.02 | 0.85 | 0.66 | 1.27 | 0.68 | 0.50 | Upgrade
|
| EPS Growth | 54.18% | 29.07% | -47.88% | 87.81% | 35.16% | 75.01% | Upgrade
|
| Free Cash Flow | -162.69 | -234.21 | -320.59 | -121.11 | -24.21 | 72.91 | Upgrade
|
| Free Cash Flow Per Share | -0.80 | -1.14 | -1.55 | -0.61 | -0.14 | 0.49 | Upgrade
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| Dividend Per Share | 0.269 | 0.269 | 0.769 | 0.286 | 0.176 | - | Upgrade
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| Dividend Growth | -65.00% | -65.00% | 169.23% | 62.51% | - | - | Upgrade
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| Gross Margin | 21.21% | 21.12% | 24.08% | 26.63% | 23.99% | 27.03% | Upgrade
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| Operating Margin | 8.85% | 7.85% | 7.87% | 15.67% | 13.15% | 13.31% | Upgrade
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| Profit Margin | 7.71% | 7.26% | 8.80% | 15.55% | 12.63% | 12.06% | Upgrade
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| Free Cash Flow Margin | -6.00% | -9.70% | -20.62% | -7.45% | -2.69% | 11.95% | Upgrade
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| EBITDA | 319.59 | 264.17 | 177.88 | 288.17 | 144.46 | 105.46 | Upgrade
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| EBITDA Margin | 11.78% | 10.94% | 11.44% | 17.73% | 16.02% | 17.28% | Upgrade
|
| D&A For EBITDA | 79.54 | 74.74 | 55.53 | 33.47 | 25.91 | 24.2 | Upgrade
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| EBIT | 240.05 | 189.43 | 122.34 | 254.69 | 118.55 | 81.25 | Upgrade
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| EBIT Margin | 8.85% | 7.85% | 7.87% | 15.67% | 13.15% | 13.31% | Upgrade
|
| Effective Tax Rate | 12.29% | 10.84% | 5.38% | 10.24% | 10.26% | 13.18% | Upgrade
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| Revenue as Reported | 2,714 | 2,415 | 1,555 | 1,625 | 901.72 | 610.39 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.