Soyea Technology Co., Ltd (SHE:000909)

Soyea Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	322.12	615.45	553.08	1,280	1,103
Other Revenue	-	57.56	34.53	63.73	70.82
Revenue	322.12	673.01	587.61	1,343	1,174
Revenue Growth (YoY)	-52.14%	14.53%	-56.26%	14.42%	-10.85%
Cost of Revenue	160.94	419.88	403.57	1,024	957.92
Gross Profit	161.17	253.13	184.04	319.61	216.2
Selling, General & Admin	82.74	87.66	75.63	72.26	79.39
Research & Development	29.65	24.62	34.3	29.3	33.78
Other Operating Expenses	21.77	50.54	13.09	50.74	13.16
Operating Expenses	134.17	171.69	186.84	145.87	155.13
Operating Income	27.01	81.44	-2.8	173.74	61.08
Interest Expense	-	-67.41	-87.62	-74.68	-85.34
Interest & Investment Income	-	9.46	10.22	11.75	83.1
Currency Exchange Gain (Loss)	-	0.19	0.95	-0.24	-0.8
Other Non Operating Income (Expenses)	78.71	29.25	-123.17	28.55	-0.42
EBT Excluding Unusual Items	105.72	52.93	-202.42	139.11	57.61
Gain (Loss) on Sale of Investments	-101.17	-332.48	-122.6	-0.51	-2.46
Gain (Loss) on Sale of Assets	-0.08	1.08	4.23	0.58	0.34
Asset Writedown	-40.16	-6.79	-0.26	-1.03	-2.86
Other Unusual Items	-	13.88	9.88	6.06	24.77
Pretax Income	-35.69	-271.38	-311.16	144.21	77.4
Income Tax Expense	26.21	38.68	37.02	38.99	17.03
Earnings From Continuing Operations	-61.9	-310.07	-348.18	105.22	60.37
Minority Interest in Earnings	-4.12	-8.82	-13.22	-38.4	-17.97
Net Income	-66.01	-318.89	-361.39	66.82	42.39
Net Income to Common	-66.01	-318.89	-361.39	66.82	42.39
Net Income Growth	-	-	-	57.60%	-27.56%
Shares Outstanding (Basic)	443	454	454	455	375
Shares Outstanding (Diluted)	443	454	454	455	375
Shares Change (YoY)	-2.37%	-0.01%	-0.15%	21.15%	0.01%
EPS (Basic)	-0.15	-0.70	-0.80	0.15	0.11
EPS (Diluted)	-0.15	-0.70	-0.80	0.15	0.11
EPS Growth	-	-	-	30.09%	-27.56%
Free Cash Flow	340.12	462.57	-165	184.61	94.96
Free Cash Flow Per Share	0.77	1.02	-0.36	0.41	0.25
Dividend Per Share	-	-	-	-	0.035
Gross Margin	50.04%	37.61%	31.32%	23.79%	18.41%
Operating Margin	8.38%	12.10%	-0.48%	12.93%	5.20%
Profit Margin	-20.49%	-47.38%	-61.50%	4.97%	3.61%
Free Cash Flow Margin	105.59%	68.73%	-28.08%	13.74%	8.09%
EBITDA	65.83	123.66	33	206.83	90.29
EBITDA Margin	20.44%	18.38%	5.62%	15.40%	7.69%
D&A For EBITDA	38.82	42.22	35.8	33.09	29.21
EBIT	27.01	81.44	-2.8	173.74	61.08
EBIT Margin	8.38%	12.10%	-0.48%	12.93%	5.20%
Effective Tax Rate	-	-	-	27.04%	22.00%
Revenue as Reported	-	673.01	587.61	1,343	1,174
Advertising Expenses	-	0.32	0.18	0.8	-

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.