Fujian Septwolves Industry Co., Ltd. (SHE:002029)
China flag China · Delayed Price · Currency is CNY
6.26
-0.04 (-0.63%)
Apr 30, 2025, 3:04 PM CST

SHE:002029 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
3,0363,0853,3673,0873,3993,200
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Other Revenue
54.954.977.95141.4114.79130.8
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Revenue
3,0913,1403,4453,2283,5143,330
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Revenue Growth (YoY)
-9.84%-8.84%6.70%-8.13%5.52%-8.08%
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Cost of Revenue
1,7441,7942,0592,1252,2442,236
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Gross Profit
1,3471,3461,3861,1031,2711,094
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Selling, General & Admin
1,3521,3141,1911,014996.96972.98
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Research & Development
46.7953.2576.7974.6977.7453.57
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Other Operating Expenses
22.1520.6418.6230.9228.0722.04
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Operating Expenses
1,4161,3891,2841,1231,0891,055
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Operating Income
-69.14-43.32101.69-20.08181.8738.63
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Interest Expense
-25.68-26.53-43.48-60.55-56.79-31.82
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Interest & Investment Income
192.92192.87267.32243.07202.71148.95
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Currency Exchange Gain (Loss)
-0.55-0.550.290.220.051.59
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Other Non Operating Income (Expenses)
-6.24-9.96-6.143.84.83-5.88
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EBT Excluding Unusual Items
91.31112.52319.66166.47332.67151.47
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Gain (Loss) on Sale of Investments
258.97206.46-2.220.54-23.5771.14
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Gain (Loss) on Sale of Assets
2.362.241.220.25-0.32-0.06
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Asset Writedown
0.27-0.3-0.3-0.21-0.37-0.46
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Other Unusual Items
29.3827.9366.3555.1120.636.09
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Pretax Income
382.28348.86384.72222.17329.01258.2
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Income Tax Expense
25.524.6360.2529.2555.8122.94
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Earnings From Continuing Operations
356.79324.23324.47192.92273.2235.26
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Minority Interest in Earnings
-29.04-39.68-54.36-42.27-41.98-26.29
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Net Income
327.75284.55270.11150.65231.22208.97
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Net Income to Common
327.75284.55270.11150.65231.22208.97
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Net Income Growth
14.02%5.34%79.30%-34.85%10.65%-39.83%
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Shares Outstanding (Basic)
687694711717723746
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Shares Outstanding (Diluted)
687694711717723746
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Shares Change (YoY)
-4.21%-2.36%-0.91%-0.72%-3.18%-1.15%
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EPS (Basic)
0.480.410.380.210.320.28
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EPS (Diluted)
0.480.410.380.210.320.28
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EPS Growth
19.03%7.90%80.95%-34.38%14.29%-39.13%
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Free Cash Flow
66.79102.98231.57127.02431.96453.55
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Free Cash Flow Per Share
0.100.150.330.180.600.61
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Dividend Per Share
0.1000.1000.120--0.100
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Dividend Growth
-16.67%-16.67%----
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Gross Margin
43.58%42.85%40.23%34.16%36.16%32.85%
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Operating Margin
-2.24%-1.38%2.95%-0.62%5.17%1.16%
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Profit Margin
10.60%9.06%7.84%4.67%6.58%6.28%
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Free Cash Flow Margin
2.16%3.28%6.72%3.93%12.29%13.62%
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EBITDA
13.3941.82197.2480.23283.22140.39
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EBITDA Margin
0.43%1.33%5.73%2.48%8.06%4.21%
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D&A For EBITDA
82.5385.1495.56100.31101.35101.76
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EBIT
-69.14-43.32101.69-20.08181.8738.63
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EBIT Margin
-2.24%-1.38%2.95%-0.62%5.17%1.16%
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Effective Tax Rate
6.67%7.06%15.66%13.17%16.96%8.88%
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Revenue as Reported
3,0913,1403,4453,2283,5143,330
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Advertising Expenses
-161.85164.2117.26153.72156.11
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.