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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,910	1,903	2,330	1,904	2,048	1,602
Other Revenue	43.25	43.25	29.14	23.95	24.13	11.4
Revenue	1,953	1,946	2,359	1,927	2,072	1,614
Revenue Growth (YoY)	-5.66%	-17.52%	22.39%	-6.98%	28.41%	-
Cost of Revenue	1,710	1,703	2,048	1,693	1,845	1,411
Gross Profit	243.05	242.37	311.06	234.52	227.09	202.34
Selling, General & Admin	91.51	78.55	68.29	63.79	58.71	92.65
Research & Development	77.68	72.89	80.17	70.11	68.41	80.08
Other Operating Expenses	4.21	3.82	6.64	7.07	6.64	8.31
Operating Expenses	173.19	151.53	160.77	142.97	135.85	182.28
Operating Income	69.86	90.84	150.29	91.55	91.24	20.06
Interest Expense	-1.81	-0.56	-0.58	-0.88	-5.34	-7.68
Interest & Investment Income	26	20.09	2.07	0.29	0.8	0.52
Currency Exchange Gain (Loss)	8.88	8.88	3.39	7.3	-3.32	-3.62
Other Non Operating Income (Expenses)	-1.1	-0.36	-0.45	-0.39	-0.4	0.24
EBT Excluding Unusual Items	101.82	118.89	154.72	97.87	82.98	9.52
Gain (Loss) on Sale of Investments	-2.02	-1.53	-0.21	-1.51	-	-0.87
Gain (Loss) on Sale of Assets	0.53	0.74	-0.01	-0.02	-0.02	0.37
Asset Writedown	-0.24	-0.12	-0.24	-1.62	-0.91	-2.59
Legal Settlements	-	-	-1.23	-	-	-
Other Unusual Items	1.61	1.4	7.16	11.56	3.99	4.09
Pretax Income	101.7	119.39	160.18	106.28	86.04	10.52
Income Tax Expense	8.22	17.16	16.06	3.48	3.25	6
Earnings From Continuing Operations	93.48	102.22	144.12	102.8	82.79	4.52
Minority Interest in Earnings	0.43	-0.14	-2.87	-2.38	-0.98	-0.35
Net Income	93.91	102.08	141.24	100.42	81.8	4.17
Net Income to Common	93.91	102.08	141.24	100.42	81.8	4.17
Net Income Growth	-5.28%	-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)	13.84%	31.20%	1.12%	11.60%	9.05%	-
EPS (Basic)	0.53	0.58	1.06	0.76	0.69	0.04
EPS (Diluted)	0.53	0.58	1.06	0.76	0.69	0.04
EPS Growth	-16.80%	-44.92%	39.11%	10.00%	1698.18%	-
Free Cash Flow	162.65	73.24	181.46	-55.42	15.75	7.78
Free Cash Flow Per Share	0.92	0.42	1.36	-0.42	0.13	0.07
Dividend Per Share	0.120	0.200	0.269	-	-	-
Dividend Growth	-65.64%	-25.71%	-	-	-	-
Gross Margin	12.45%	12.46%	13.19%	12.17%	10.96%	12.54%
Operating Margin	3.58%	4.67%	6.37%	4.75%	4.40%	1.24%
Profit Margin	4.81%	5.25%	5.99%	5.21%	3.95%	0.26%
Free Cash Flow Margin	8.33%	3.76%	7.69%	-2.88%	0.76%	0.48%
EBITDA	171.35	181.64	226.82	152.18	150.16	77.38
EBITDA Margin	8.77%	9.34%	9.62%	7.90%	7.25%	4.79%
D&A For EBITDA	101.5	90.8	76.53	60.63	58.93	57.32
EBIT	69.86	90.84	150.29	91.55	91.24	20.06
EBIT Margin	3.58%	4.67%	6.37%	4.75%	4.40%	1.24%
Effective Tax Rate	8.09%	14.38%	10.03%	3.28%	3.78%	57.04%
Revenue as Reported	1,953	1,946	2,359	1,927	-	-

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