Shenzhen SED Industry Co., Ltd. (SHE:000032)
China flag China · Delayed Price · Currency is CNY
22.65
+0.59 (2.67%)
Sep 5, 2025, 2:45 PM CST

Shenzhen SED Industry Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
57,41667,20356,01850,71043,87231,885
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Other Revenue
157.04186.43265.91341.82262.1172.37
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57,57367,38956,28451,05244,13432,058
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Revenue Growth (YoY)
-8.34%19.73%10.25%15.67%37.67%19.95%
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Cost of Revenue
51,74760,55649,95545,24538,87127,859
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Gross Profit
5,8266,8346,3295,8075,2634,198
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Selling, General & Admin
2,5192,8902,6942,7252,1601,606
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Research & Development
1,7892,0711,8361,5271,056721.06
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Other Operating Expenses
20.7332.32-6.56-87.38-80.33-20.48
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Operating Expenses
4,7795,6324,8784,4273,4062,635
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Operating Income
1,0471,2021,4511,3801,8571,564
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Interest Expense
-446.52-484.65-484.84-406.47-333.78-294.81
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Interest & Investment Income
353.39350.42195.93140.79158.3886.77
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Currency Exchange Gain (Loss)
-2.33-2.220.187.181.09-12.03
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Other Non Operating Income (Expenses)
-63.33-70.76-101.76-26.97-72.1-49.95
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EBT Excluding Unusual Items
888.19994.941,0611,0951,6111,294
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Impairment of Goodwill
---4.5---
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Gain (Loss) on Sale of Investments
-44.266.8119.0565.01-14.28-11.5
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Gain (Loss) on Sale of Assets
151.8154.72-1.66-6.1311.81.32
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Asset Writedown
0.29-0.160.38-31.23-0.62-1.4
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Legal Settlements
-6.14-7.39-8.64-0.8-0.73-6.5
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Other Unusual Items
114.794.7278.2763.36.893.3
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Pretax Income
1,1051,2441,3441,1851,6141,279
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Income Tax Expense
409.1423.58469.39467.38468.44368.86
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Earnings From Continuing Operations
695.47820.04874.43717.681,146910.19
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Minority Interest in Earnings
-425.35-490.32-544.79-876.08-758.68-696.45
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Net Income
270.13329.73329.64-158.4387213.73
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Net Income to Common
270.13329.73329.64-158.4387213.73
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Net Income Growth
-38.69%0.03%--81.07%-12.96%
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Shares Outstanding (Basic)
1,1381,1381,1381,139992710
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Shares Outstanding (Diluted)
1,1381,1381,1381,139992710
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Shares Change (YoY)
-0.02%-0.01%-0.08%14.79%39.80%1.38%
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EPS (Basic)
0.240.290.29-0.140.390.30
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EPS (Diluted)
0.240.290.29-0.140.390.30
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EPS Growth
-38.67%0.03%--29.53%-14.14%
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Free Cash Flow
-1,350286.06-0.07-887.62-297.08655.38
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Free Cash Flow Per Share
-1.190.25--0.78-0.300.92
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Dividend Per Share
0.1200.1200.1100.0800.100-
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Dividend Growth
9.09%9.09%37.50%-20.00%--
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Gross Margin
10.12%10.14%11.24%11.38%11.92%13.10%
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Operating Margin
1.82%1.78%2.58%2.70%4.21%4.88%
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Profit Margin
0.47%0.49%0.59%-0.31%0.88%0.67%
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Free Cash Flow Margin
-2.34%0.42%0.00%-1.74%-0.67%2.04%
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EBITDA
1,5701,7351,9981,7662,2461,948
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EBITDA Margin
2.73%2.57%3.55%3.46%5.09%6.08%
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D&A For EBITDA
522.67533.28546.11385.68388.17384.02
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EBIT
1,0471,2021,4511,3801,8571,564
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EBIT Margin
1.82%1.78%2.58%2.70%4.21%4.88%
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Effective Tax Rate
37.04%34.06%34.93%39.44%29.02%28.84%
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Revenue as Reported
-----32,058
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Advertising Expenses
-6.1314.3821.424.3922.85
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.