Guizhou Space Appliance Co., LTD (SHE:002025)
China flag China · Delayed Price · Currency is CNY
54.86
-1.87 (-3.30%)
Apr 2, 2025, 2:45 PM CST

SHE:002025 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
4,8986,1515,8635,0404,173
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Other Revenue
127.1958.74156.79106.8345.64
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Revenue
5,0256,2106,0205,1474,218
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Revenue Growth (YoY)
-19.08%3.16%16.96%22.01%19.38%
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Cost of Revenue
3,1313,8984,0763,5122,769
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Gross Profit
1,8932,3121,9441,6351,450
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Selling, General & Admin
729.47659.07644.72513.68459.32
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Research & Development
751.19698.76624.97516.46428.08
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Other Operating Expenses
25.941.6945.0530.869.97
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Operating Expenses
1,5911,4851,3341,061919.5
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Operating Income
302.51827.49609.63574.11530.03
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Interest Expense
-18.01-11.54-10.39-4.73-0.69
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Interest & Investment Income
33.1131.2834.4715.718.85
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Currency Exchange Gain (Loss)
4.063.9710.87-3.99-6.74
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Other Non Operating Income (Expenses)
-0.7-1.1-2.229.46-0.98
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EBT Excluding Unusual Items
320.96850.1642.36590.55530.46
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Impairment of Goodwill
----13.89-14.18
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Gain (Loss) on Sale of Assets
-0.061.63-0.250.030.06
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Asset Writedown
-1.48-1.63-1.74--3.89
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Other Unusual Items
88.6586.4566.2443.0151.36
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Pretax Income
408.07936.56706.62619.7563.82
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Income Tax Expense
3.8468.3555.2352.3454.86
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Earnings From Continuing Operations
404.24868.2651.38567.36508.95
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Minority Interest in Earnings
-57.14-117.72-95.94-78.38-75.36
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Net Income
347.09750.48555.44488.98433.59
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Net Income to Common
347.09750.48555.44488.98433.59
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Net Income Growth
-53.75%35.11%13.59%12.78%7.80%
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Shares Outstanding (Basic)
457455452437429
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Shares Outstanding (Diluted)
457455452437429
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Shares Change (YoY)
0.41%0.72%3.43%1.70%0.32%
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EPS (Basic)
0.761.651.231.121.01
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EPS (Diluted)
0.761.651.231.121.01
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EPS Growth
-53.94%34.15%9.82%10.89%7.45%
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Free Cash Flow
-589.611,194-157.59254.58-80.33
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Free Cash Flow Per Share
-1.292.62-0.350.58-0.19
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Dividend Per Share
0.2300.3800.3700.2000.200
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Dividend Growth
-39.47%2.70%85.00%-33.33%
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Gross Margin
37.68%37.23%32.29%31.76%34.36%
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Operating Margin
6.02%13.33%10.13%11.15%12.57%
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Profit Margin
6.91%12.08%9.23%9.50%10.28%
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Free Cash Flow Margin
-11.73%19.22%-2.62%4.95%-1.90%
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EBITDA
503.951,057774.06735.33640.05
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EBITDA Margin
10.03%17.02%12.86%14.29%15.17%
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D&A For EBITDA
201.45229.44164.43161.22110.02
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EBIT
302.51827.49609.63574.11530.03
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EBIT Margin
6.02%13.33%10.13%11.15%12.57%
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Effective Tax Rate
0.94%7.30%7.82%8.45%9.73%
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Revenue as Reported
5,0256,2106,0205,1474,218
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Advertising Expenses
4.132.271.981.041.34
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.