Fujian Septwolves Industry Co., Ltd. (SHE:002029)
6.26
-0.04 (-0.63%)
Apr 30, 2025, 3:04 PM CST
SHE:002029 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 3,036 | 3,085 | 3,367 | 3,087 | 3,399 | 3,200 | Upgrade
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Other Revenue | 54.9 | 54.9 | 77.95 | 141.4 | 114.79 | 130.8 | Upgrade
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Revenue | 3,091 | 3,140 | 3,445 | 3,228 | 3,514 | 3,330 | Upgrade
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Revenue Growth (YoY) | -9.84% | -8.84% | 6.70% | -8.13% | 5.52% | -8.08% | Upgrade
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Cost of Revenue | 1,744 | 1,794 | 2,059 | 2,125 | 2,244 | 2,236 | Upgrade
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Gross Profit | 1,347 | 1,346 | 1,386 | 1,103 | 1,271 | 1,094 | Upgrade
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Selling, General & Admin | 1,352 | 1,314 | 1,191 | 1,014 | 996.96 | 972.98 | Upgrade
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Research & Development | 46.79 | 53.25 | 76.79 | 74.69 | 77.74 | 53.57 | Upgrade
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Other Operating Expenses | 22.15 | 20.64 | 18.62 | 30.92 | 28.07 | 22.04 | Upgrade
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Operating Expenses | 1,416 | 1,389 | 1,284 | 1,123 | 1,089 | 1,055 | Upgrade
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Operating Income | -69.14 | -43.32 | 101.69 | -20.08 | 181.87 | 38.63 | Upgrade
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Interest Expense | -25.68 | -26.53 | -43.48 | -60.55 | -56.79 | -31.82 | Upgrade
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Interest & Investment Income | 192.92 | 192.87 | 267.32 | 243.07 | 202.71 | 148.95 | Upgrade
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Currency Exchange Gain (Loss) | -0.55 | -0.55 | 0.29 | 0.22 | 0.05 | 1.59 | Upgrade
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Other Non Operating Income (Expenses) | -6.24 | -9.96 | -6.14 | 3.8 | 4.83 | -5.88 | Upgrade
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EBT Excluding Unusual Items | 91.31 | 112.52 | 319.66 | 166.47 | 332.67 | 151.47 | Upgrade
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Gain (Loss) on Sale of Investments | 258.97 | 206.46 | -2.22 | 0.54 | -23.57 | 71.14 | Upgrade
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Gain (Loss) on Sale of Assets | 2.36 | 2.24 | 1.22 | 0.25 | -0.32 | -0.06 | Upgrade
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Asset Writedown | 0.27 | -0.3 | -0.3 | -0.21 | -0.37 | -0.46 | Upgrade
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Other Unusual Items | 29.38 | 27.93 | 66.35 | 55.11 | 20.6 | 36.09 | Upgrade
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Pretax Income | 382.28 | 348.86 | 384.72 | 222.17 | 329.01 | 258.2 | Upgrade
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Income Tax Expense | 25.5 | 24.63 | 60.25 | 29.25 | 55.81 | 22.94 | Upgrade
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Earnings From Continuing Operations | 356.79 | 324.23 | 324.47 | 192.92 | 273.2 | 235.26 | Upgrade
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Minority Interest in Earnings | -29.04 | -39.68 | -54.36 | -42.27 | -41.98 | -26.29 | Upgrade
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Net Income | 327.75 | 284.55 | 270.11 | 150.65 | 231.22 | 208.97 | Upgrade
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Net Income to Common | 327.75 | 284.55 | 270.11 | 150.65 | 231.22 | 208.97 | Upgrade
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Net Income Growth | 14.02% | 5.34% | 79.30% | -34.85% | 10.65% | -39.83% | Upgrade
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Shares Outstanding (Basic) | 687 | 694 | 711 | 717 | 723 | 746 | Upgrade
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Shares Outstanding (Diluted) | 687 | 694 | 711 | 717 | 723 | 746 | Upgrade
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Shares Change (YoY) | -4.21% | -2.36% | -0.91% | -0.72% | -3.18% | -1.15% | Upgrade
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EPS (Basic) | 0.48 | 0.41 | 0.38 | 0.21 | 0.32 | 0.28 | Upgrade
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EPS (Diluted) | 0.48 | 0.41 | 0.38 | 0.21 | 0.32 | 0.28 | Upgrade
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EPS Growth | 19.03% | 7.90% | 80.95% | -34.38% | 14.29% | -39.13% | Upgrade
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Free Cash Flow | 66.79 | 102.98 | 231.57 | 127.02 | 431.96 | 453.55 | Upgrade
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Free Cash Flow Per Share | 0.10 | 0.15 | 0.33 | 0.18 | 0.60 | 0.61 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.120 | - | - | 0.100 | Upgrade
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Dividend Growth | -16.67% | -16.67% | - | - | - | - | Upgrade
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Gross Margin | 43.58% | 42.85% | 40.23% | 34.16% | 36.16% | 32.85% | Upgrade
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Operating Margin | -2.24% | -1.38% | 2.95% | -0.62% | 5.17% | 1.16% | Upgrade
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Profit Margin | 10.60% | 9.06% | 7.84% | 4.67% | 6.58% | 6.28% | Upgrade
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Free Cash Flow Margin | 2.16% | 3.28% | 6.72% | 3.93% | 12.29% | 13.62% | Upgrade
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EBITDA | 13.39 | 41.82 | 197.24 | 80.23 | 283.22 | 140.39 | Upgrade
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EBITDA Margin | 0.43% | 1.33% | 5.73% | 2.48% | 8.06% | 4.21% | Upgrade
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D&A For EBITDA | 82.53 | 85.14 | 95.56 | 100.31 | 101.35 | 101.76 | Upgrade
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EBIT | -69.14 | -43.32 | 101.69 | -20.08 | 181.87 | 38.63 | Upgrade
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EBIT Margin | -2.24% | -1.38% | 2.95% | -0.62% | 5.17% | 1.16% | Upgrade
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Effective Tax Rate | 6.67% | 7.06% | 15.66% | 13.17% | 16.96% | 8.88% | Upgrade
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Revenue as Reported | 3,091 | 3,140 | 3,445 | 3,228 | 3,514 | 3,330 | Upgrade
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Advertising Expenses | - | 161.85 | 164.2 | 117.26 | 153.72 | 156.11 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.