Hefei Snowky Electric Co., Ltd. (SHE:001387)

Hefei Snowky Electric Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,848	1,903	2,330	1,904	2,048	1,602
Other Revenue	61.05	43.25	29.14	23.95	24.13	11.4
Revenue	1,909	1,946	2,359	1,927	2,072	1,614
Revenue Growth (YoY)	-14.22%	-17.52%	22.39%	-6.98%	28.41%	-
Cost of Revenue	1,666	1,703	2,048	1,693	1,845	1,411
Gross Profit	243.68	242.37	311.06	234.52	227.09	202.34
Selling, General & Admin	85.67	78.55	68.29	63.79	58.71	92.65
Research & Development	71.24	72.89	80.17	70.11	68.41	80.08
Other Operating Expenses	5.31	3.82	6.64	7.07	6.64	8.31
Operating Expenses	160.59	151.53	160.77	142.97	135.85	182.28
Operating Income	83.1	90.84	150.29	91.55	91.24	20.06
Interest Expense	-0.65	-0.56	-0.58	-0.88	-5.34	-7.68
Interest & Investment Income	25.59	20.09	2.07	0.29	0.8	0.52
Currency Exchange Gain (Loss)	4.34	8.88	3.39	7.3	-3.32	-3.62
Other Non Operating Income (Expenses)	-0.87	-0.36	-0.45	-0.39	-0.4	0.24
EBT Excluding Unusual Items	111.52	118.89	154.72	97.87	82.98	9.52
Gain (Loss) on Sale of Investments	-1.93	-1.53	-0.21	-1.51	-	-0.87
Gain (Loss) on Sale of Assets	0.83	0.74	-0.01	-0.02	-0.02	0.37
Asset Writedown	-0.08	-0.12	-0.24	-1.62	-0.91	-2.59
Legal Settlements	-	-	-1.23	-	-	-
Other Unusual Items	2.25	1.4	7.16	11.56	3.99	4.09
Pretax Income	112.59	119.39	160.18	106.28	86.04	10.52
Income Tax Expense	15.06	17.16	16.06	3.48	3.25	6
Earnings From Continuing Operations	97.53	102.22	144.12	102.8	82.79	4.52
Minority Interest in Earnings	0.55	-0.14	-2.87	-2.38	-0.98	-0.35
Net Income	98.08	102.08	141.24	100.42	81.8	4.17
Net Income to Common	98.08	102.08	141.24	100.42	81.8	4.17
Net Income Growth	-22.68%	-27.73%	40.66%	22.75%	1860.97%	-
Shares Outstanding (Basic)	178	175	133	132	118	108
Shares Outstanding (Diluted)	178	175	133	132	118	108
Shares Change (YoY)	20.48%	31.20%	1.12%	11.60%	9.05%	-
EPS (Basic)	0.55	0.58	1.06	0.76	0.69	0.04
EPS (Diluted)	0.55	0.58	1.06	0.76	0.69	0.04
EPS Growth	-35.82%	-44.92%	39.11%	10.00%	1698.18%	-
Free Cash Flow	175.17	73.24	181.46	-55.42	15.75	7.78
Free Cash Flow Per Share	0.98	0.42	1.36	-0.42	0.13	0.07
Dividend Per Share	0.200	0.200	0.269	-	-	-
Dividend Growth	-25.71%	-25.71%	-	-	-	-
Gross Margin	12.76%	12.46%	13.19%	12.17%	10.96%	12.54%
Operating Margin	4.35%	4.67%	6.37%	4.75%	4.40%	1.24%
Profit Margin	5.14%	5.25%	5.99%	5.21%	3.95%	0.26%
Free Cash Flow Margin	9.18%	3.76%	7.69%	-2.88%	0.76%	0.48%
EBITDA	180.86	181.64	226.82	152.18	150.16	77.38
EBITDA Margin	9.47%	9.34%	9.62%	7.90%	7.25%	4.79%
D&A For EBITDA	97.77	90.8	76.53	60.63	58.93	57.32
EBIT	83.1	90.84	150.29	91.55	91.24	20.06
EBIT Margin	4.35%	4.67%	6.37%	4.75%	4.40%	1.24%
Effective Tax Rate	13.37%	14.38%	10.03%	3.28%	3.78%	57.04%
Revenue as Reported	1,909	1,946	2,359	1,927	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.