Sealand Securities Co., Ltd. (SHE: 000750)
China
· Delayed Price · Currency is CNY 4.280
-0.250 (-5.52%)
Dec 31, 2024, 3:04 PM CST
Sealand Securities 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 |
| Interest and Dividend Income | 1,927 | 2,182 | 2,034 | 2,702 | 2,922 | 2,884 | Upgrade
|
| Total Interest Expense | 774.2 | 1,051 | 1,047 | 1,204 | 1,127 | 1,590 | Upgrade
|
| Net Interest Income | 1,153 | 1,131 | 987.55 | 1,498 | 1,795 | 1,294 | Upgrade
|
| Gain on Sale of Investments (Rev) | 15.78 | -51.61 | -322.81 | 357.3 | 66.03 | 219.58 | Upgrade
|
| Other Revenue | 2,883 | 3,084 | 2,922 | 3,295 | 2,598 | 2,023 | Upgrade
|
| Revenue Before Loan Losses | 4,052 | 4,163 | 3,587 | 5,150 | 4,459 | 3,537 | Upgrade
|
| Provision for Loan Losses | 282.02 | 0.43 | -8.1 | 1.34 | 7.15 | -1.25 | Upgrade
|
| Revenue | 3,770 | 4,163 | 3,595 | 5,148 | 4,452 | 3,539 | Upgrade
|
| Revenue Growth (YoY) | -2.88% | 15.80% | -30.18% | 15.64% | 25.81% | 69.70% | Upgrade
|
| Cost of Services Provided | 2,175 | 2,304 | 2,178 | 2,576 | 2,232 | 1,849 | Upgrade
|
| Other Operating Expenses | 1,353 | 1,309 | 926.68 | 981.94 | 632.14 | 562.26 | Upgrade
|
| Total Operating Expenses | 3,528 | 3,613 | 3,104 | 3,565 | 2,865 | 2,424 | Upgrade
|
| Operating Income | 241.76 | 549.55 | 490.74 | 1,583 | 1,587 | 1,115 | Upgrade
|
| Currency Exchange Gains | -0.26 | 0.19 | 1.05 | -1.44 | -2.16 | 0.73 | Upgrade
|
| Other Non-Operating Income (Expenses) | 38.26 | 7.59 | 7.36 | 6.8 | 5.16 | 6.04 | Upgrade
|
| EBT Excluding Unusual Items | 279.76 | 557.33 | 499.15 | 1,588 | 1,590 | 1,121 | Upgrade
|
| Asset Writedown | -3.06 | -0.28 | - | -0.09 | - | - | Upgrade
|
| Legal Settlements | -74.58 | -74.58 | -61.74 | -30.25 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.65 | 16.65 | -9.35 | -412.95 | -560.85 | -422.07 | Upgrade
|
| Other Unusual Items | 11.7 | 17.91 | 20.14 | 4.65 | 13.57 | 20.18 | Upgrade
|
| Pretax Income | 228.25 | 515.44 | 447.32 | 1,148 | 1,041 | 716.73 | Upgrade
|
| Income Tax Expense | 25.23 | 95.24 | 70.54 | 240.55 | 231.72 | 172.85 | Upgrade
|
| Earnings From Continuing Ops. | 203.02 | 420.2 | 376.78 | 907.08 | 809.53 | 543.88 | Upgrade
|
| Minority Interest in Earnings | -84.1 | -93.24 | -127.53 | -142.46 | -84.16 | -56.17 | Upgrade
|
| Net Income | 118.92 | 326.96 | 249.25 | 764.62 | 725.38 | 487.72 | Upgrade
|
| Net Income to Common | 118.92 | 326.96 | 249.25 | 764.62 | 725.38 | 487.72 | Upgrade
|
| Net Income Growth | -65.04% | 31.18% | -67.40% | 5.41% | 48.73% | 566.80% | Upgrade
|
| Shares Outstanding (Basic) | 6,004 | 5,601 | 5,445 | 5,445 | 5,375 | 4,613 | Upgrade
|
| Shares Outstanding (Diluted) | 6,004 | 5,601 | 5,445 | 5,445 | 5,375 | 4,613 | Upgrade
|
| Shares Change (YoY) | 2.09% | 2.88% | - | 1.29% | 16.51% | 9.44% | Upgrade
|
| EPS (Basic) | 0.02 | 0.06 | 0.05 | 0.14 | 0.13 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.06 | 0.05 | 0.14 | 0.13 | 0.11 | Upgrade
|
| EPS Growth | -65.76% | 27.50% | -67.30% | 7.69% | 22.97% | 509.31% | Upgrade
|
| Free Cash Flow | 3,457 | 255.97 | -2,713 | 809.36 | -4,309 | 3,713 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | 0.05 | -0.50 | 0.15 | -0.80 | 0.80 | Upgrade
|
| Dividend Per Share | 0.046 | 0.040 | 0.035 | 0.035 | 0.120 | 0.035 | Upgrade
|
| Dividend Growth | 31.43% | 14.29% | 0% | -70.83% | 242.86% | 75.00% | Upgrade
|
| Operating Margin | 6.41% | 13.20% | 13.65% | 30.75% | 35.65% | 31.50% | Upgrade
|
| Profit Margin | 3.15% | 7.85% | 6.93% | 14.85% | 16.29% | 13.78% | Upgrade
|
| Free Cash Flow Margin | 91.69% | 6.15% | -75.48% | 15.72% | -96.79% | 104.92% | Upgrade
|
| Effective Tax Rate | 11.05% | 18.48% | 15.77% | 20.96% | 22.25% | 24.12% | Upgrade
|
| Revenue as Reported | 4,188 | 4,188 | 3,617 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.