Shenzhen SED Industry Co., Ltd. (SHE: 000032)
China
· Delayed Price · Currency is CNY 20.32
+0.20 (0.99%)
Nov 15, 2024, 10:24 AM CST
Shenzhen SED Industry Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 65,768 | 56,018 | 50,710 | 43,872 | 31,885 | 26,596 | Upgrade
|
| Other Revenue | 265.91 | 265.91 | 341.82 | 262.1 | 172.37 | 131.02 | Upgrade
|
| Revenue | 66,034 | 56,284 | 51,052 | 44,134 | 32,058 | 26,727 | Upgrade
|
| Revenue Growth (YoY) | 20.01% | 10.25% | 15.67% | 37.67% | 19.94% | 31.30% | Upgrade
|
| Cost of Revenue | 59,450 | 49,952 | 45,245 | 38,871 | 27,859 | 23,571 | Upgrade
|
| Gross Profit | 6,585 | 6,332 | 5,807 | 5,263 | 4,198 | 3,156 | Upgrade
|
| Selling, General & Admin | 2,811 | 2,692 | 2,725 | 2,160 | 1,606 | 1,132 | Upgrade
|
| Research & Development | 2,133 | 1,836 | 1,527 | 1,056 | 721.06 | 478.86 | Upgrade
|
| Other Operating Expenses | 92.98 | 1.34 | -87.38 | -80.33 | -20.48 | 53.41 | Upgrade
|
| Operating Expenses | 5,385 | 4,884 | 4,427 | 3,406 | 2,635 | 1,811 | Upgrade
|
| Operating Income | 1,200 | 1,448 | 1,380 | 1,857 | 1,564 | 1,345 | Upgrade
|
| Interest Expense | -461.34 | -484.84 | -406.47 | -333.78 | -294.81 | -331.25 | Upgrade
|
| Interest & Investment Income | 340.19 | 195.93 | 140.79 | 158.38 | 86.77 | 41.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | 7.18 | 1.09 | -12.03 | 2.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -89.27 | -101.76 | -26.97 | -72.1 | -49.95 | -44.32 | Upgrade
|
| EBT Excluding Unusual Items | 989.68 | 1,057 | 1,095 | 1,611 | 1,294 | 1,014 | Upgrade
|
| Impairment of Goodwill | -4.5 | -4.5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 68.55 | 19.05 | 65.01 | -14.28 | -11.5 | 0.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 59.82 | -1.66 | -6.13 | 11.8 | 1.32 | -0.23 | Upgrade
|
| Asset Writedown | -96.34 | 0.38 | -31.23 | -0.62 | -1.4 | -15.63 | Upgrade
|
| Legal Settlements | -12.67 | -12.67 | -0.8 | -0.73 | -6.5 | -6.68 | Upgrade
|
| Other Unusual Items | 286.18 | 286.18 | 63.3 | 6.89 | 3.3 | -1.34 | Upgrade
|
| Pretax Income | 1,291 | 1,344 | 1,185 | 1,614 | 1,279 | 990.47 | Upgrade
|
| Income Tax Expense | 426.17 | 469.39 | 467.38 | 468.44 | 368.86 | 260.97 | Upgrade
|
| Earnings From Continuing Operations | 864.55 | 874.43 | 717.68 | 1,146 | 910.19 | 729.49 | Upgrade
|
| Minority Interest in Earnings | -391.73 | -544.79 | -876.08 | -758.68 | -696.45 | -483.94 | Upgrade
|
| Net Income | 472.82 | 329.64 | -158.4 | 387 | 213.73 | 245.56 | Upgrade
|
| Net Income to Common | 472.82 | 329.64 | -158.4 | 387 | 213.73 | 245.56 | Upgrade
|
| Net Income Growth | 407.38% | - | - | 81.07% | -12.96% | 94.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,138 | 1,138 | 1,139 | 992 | 710 | 700 | Upgrade
|
| Shares Outstanding (Diluted) | 1,138 | 1,138 | 1,139 | 992 | 710 | 700 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.08% | 14.79% | 39.79% | 1.38% | - | Upgrade
|
| EPS (Basic) | 0.42 | 0.29 | -0.14 | 0.39 | 0.30 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.29 | -0.14 | 0.39 | 0.30 | 0.35 | Upgrade
|
| EPS Growth | 407.64% | - | - | 29.52% | -14.14% | - | Upgrade
|
| Free Cash Flow | -2,259 | -0.07 | -887.62 | -297.08 | 655.38 | -138.64 | Upgrade
|
| Free Cash Flow Per Share | -1.99 | -0.00 | -0.78 | -0.30 | 0.92 | -0.20 | Upgrade
|
| Dividend Per Share | 0.110 | 0.110 | 0.080 | 0.100 | - | - | Upgrade
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| Dividend Growth | 37.50% | 37.50% | -20.00% | - | - | - | Upgrade
|
| Gross Margin | 9.97% | 11.25% | 11.38% | 11.92% | 13.10% | 11.81% | Upgrade
|
| Operating Margin | 1.82% | 2.57% | 2.70% | 4.21% | 4.88% | 5.03% | Upgrade
|
| Profit Margin | 0.72% | 0.59% | -0.31% | 0.88% | 0.67% | 0.92% | Upgrade
|
| Free Cash Flow Margin | -3.42% | -0.00% | -1.74% | -0.67% | 2.04% | -0.52% | Upgrade
|
| EBITDA | 1,823 | 1,969 | 1,766 | 2,246 | 1,948 | 1,557 | Upgrade
|
| EBITDA Margin | 2.76% | 3.50% | 3.46% | 5.09% | 6.08% | 5.82% | Upgrade
|
| D&A For EBITDA | 622.88 | 521.22 | 385.68 | 388.17 | 384.02 | 211.69 | Upgrade
|
| EBIT | 1,200 | 1,448 | 1,380 | 1,857 | 1,564 | 1,345 | Upgrade
|
| EBIT Margin | 1.82% | 2.57% | 2.70% | 4.21% | 4.88% | 5.03% | Upgrade
|
| Effective Tax Rate | 33.02% | 34.93% | 39.44% | 29.02% | 28.84% | 26.35% | Upgrade
|
| Revenue as Reported | 9,750 | - | - | - | 32,058 | 26,727 | Upgrade
|
| Advertising Expenses | - | 14.38 | 21.4 | 24.39 | 22.85 | 4.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.