SHE:001220 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	1,028	834.52	807.88	571.88	458.72
Revenue Growth (YoY)	23.20%	3.30%	41.27%	24.67%	23.02%
Cost of Revenue	771.65	641.21	646.73	468.2	351.44
Gross Profit	256.49	193.31	161.15	103.68	107.29
Selling, General & Admin	32.08	28.42	24.3	20.42	20.01
Other Operating Expenses	4.99	2.82	3.32	2.7	2.41
Operating Expenses	43.47	31.01	30.27	26.67	24.67
Operating Income	213.02	162.31	130.88	77.01	82.62
Interest Expense	-0.58	-0.83	-1.04	-0.96	-
Interest & Investment Income	2.41	3.34	3.67	4.18	0.91
Currency Exchange Gain (Loss)	0.02	0.02	1.28	-0.22	-0.36
Other Non Operating Income (Expenses)	-0.1	-0.14	-0.22	-0.29	-0.45
EBT Excluding Unusual Items	214.78	164.7	134.57	79.71	82.73
Gain (Loss) on Sale of Investments	-	-	-	-	0.1
Gain (Loss) on Sale of Assets	0.6	-0.14	-1.05	2.37	-0.01
Asset Writedown	-0.04	-0.04	-0.15	-0.24	-0.08
Legal Settlements	-	-	-0.27	-0.7	-
Other Unusual Items	0.67	6.81	10.97	6.36	3.07
Pretax Income	216	171.33	144.08	87.5	85.8
Income Tax Expense	45.94	38.34	31.59	19.41	19.69
Earnings From Continuing Operations	170.06	132.98	112.49	68.09	66.11
Minority Interest in Earnings	-	-	-	-0.09	-0.64
Net Income	170.06	132.98	112.49	68	65.47
Net Income to Common	170.06	132.98	112.49	68	65.47
Net Income Growth	27.88%	18.22%	65.42%	3.86%	21.97%
Shares Outstanding (Basic)	69	69	69	67	62
Shares Outstanding (Diluted)	69	69	69	67	62
Shares Change (YoY)	-0.19%	0.37%	2.50%	7.98%	24.30%
EPS (Basic)	2.46	1.92	1.63	1.01	1.05
EPS (Diluted)	2.46	1.92	1.63	1.01	1.05
EPS Growth	28.13%	17.79%	61.39%	-3.81%	-1.87%
Free Cash Flow	-13.39	269.23	-55.09	37.78	65.37
Free Cash Flow Per Share	-0.19	3.89	-0.80	0.56	1.05
Gross Margin	24.95%	23.16%	19.95%	18.13%	23.39%
Operating Margin	20.72%	19.45%	16.20%	13.47%	18.01%
Profit Margin	16.54%	15.93%	13.92%	11.89%	14.27%
Free Cash Flow Margin	-1.30%	32.26%	-6.82%	6.61%	14.25%
EBITDA	223.29	172.52	142.2	-	-
EBITDA Margin	21.72%	20.67%	17.60%	-	-
D&A For EBITDA	10.27	10.21	11.31	-	-
EBIT	213.02	162.31	130.88	77.01	82.62
EBIT Margin	20.72%	19.45%	16.20%	13.47%	18.01%
Effective Tax Rate	21.27%	22.38%	21.93%	22.18%	22.95%
Revenue as Reported	1,028	834.52	807.88	571.88	458.72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.