Shenzhen Coship Electronics Co., Ltd. (SHE:002052)
China
· Delayed Price · Currency is CNY 8.43
+0.40 (4.98%)
Apr 29, 2025, 2:45 PM CST
SHE:002052 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 |
|---|---|---|---|---|---|---|---|
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 | 871.87 | 599.44 | 221.46 | 233.75 | 108.27 | 250.48 | Upgrade
|
| Other Revenue | - | - | 13.14 | 21.06 | 30.98 | 37.99 | Upgrade
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| Revenue | 871.87 | 599.44 | 234.6 | 254.81 | 139.24 | 288.47 | Upgrade
|
| Revenue Growth (YoY) | 383.63% | 155.52% | -7.93% | 82.99% | -51.73% | -63.12% | Upgrade
|
| Cost of Revenue | 521.27 | 399.87 | 253.15 | 240.02 | 149.24 | 261.49 | Upgrade
|
| Gross Profit | 350.6 | 199.58 | -18.55 | 14.79 | -9.99 | 26.98 | Upgrade
|
| Selling, General & Admin | 48.95 | 50.63 | 50.57 | 54.15 | 83.92 | 103.19 | Upgrade
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| Research & Development | 10.11 | 10.38 | 16.34 | 24.64 | 33.33 | 40.36 | Upgrade
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| Other Operating Expenses | -0.33 | -0.77 | 2.16 | 1.53 | 3.49 | 3.71 | Upgrade
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| Operating Expenses | 58.73 | 60.24 | 65.87 | 84.86 | 126.61 | 156.78 | Upgrade
|
| Operating Income | 291.87 | 139.34 | -84.42 | -70.07 | -136.6 | -129.8 | Upgrade
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| Interest Expense | - | - | -1.28 | -4.92 | -3.62 | -2.09 | Upgrade
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| Interest & Investment Income | 11.27 | 10.96 | 10.75 | 0.07 | 5 | 3.84 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.18 | 8.81 | -1.61 | -17.24 | Upgrade
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| Other Non Operating Income (Expenses) | -90.05 | -68.95 | -0.43 | -1.43 | -1.09 | -2.79 | Upgrade
|
| EBT Excluding Unusual Items | 213.09 | 81.35 | -74.19 | -67.54 | -137.92 | -148.08 | Upgrade
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| Impairment of Goodwill | - | - | -0.47 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4.98 | -4.98 | -2.62 | -6.31 | -23.57 | -17.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.95 | 0.95 | -1.65 | 13.09 | -2.61 | -0.14 | Upgrade
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| Asset Writedown | -26.79 | -26.81 | -1.01 | -0.77 | -5.18 | -2.07 | Upgrade
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| Legal Settlements | - | - | -8.33 | -13.77 | -23.62 | - | Upgrade
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| Other Unusual Items | - | - | 5.37 | 27.36 | 7.01 | 13.63 | Upgrade
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| Pretax Income | 182.28 | 50.52 | -82.9 | -47.95 | -185.88 | -153.71 | Upgrade
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| Income Tax Expense | 1.18 | 1.18 | - | -0.33 | - | 0.05 | Upgrade
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| Earnings From Continuing Operations | 181.1 | 49.34 | -82.9 | -47.61 | -185.88 | -153.76 | Upgrade
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| Minority Interest in Earnings | 18.37 | 20.27 | 8.15 | 0.04 | 0.16 | - | Upgrade
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| Net Income | 199.47 | 69.61 | -74.75 | -47.57 | -185.72 | -153.76 | Upgrade
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| Net Income to Common | 199.47 | 69.61 | -74.75 | -47.57 | -185.72 | -153.76 | Upgrade
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| Shares Outstanding (Basic) | 774 | 773 | 747 | 793 | 743 | 746 | Upgrade
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| Shares Outstanding (Diluted) | 774 | 773 | 747 | 793 | 743 | 746 | Upgrade
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| Shares Change (YoY) | 3.90% | 3.47% | -5.72% | 6.72% | -0.42% | 0.01% | Upgrade
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| EPS (Basic) | 0.26 | 0.09 | -0.10 | -0.06 | -0.25 | -0.21 | Upgrade
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| EPS (Diluted) | 0.26 | 0.09 | -0.10 | -0.06 | -0.25 | -0.21 | Upgrade
|
| Free Cash Flow | 103.3 | 336.14 | -46.06 | -29.53 | -63.66 | -12.64 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.43 | -0.06 | -0.04 | -0.09 | -0.02 | Upgrade
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| Gross Margin | 40.21% | 33.29% | -7.91% | 5.80% | -7.17% | 9.35% | Upgrade
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| Operating Margin | 33.48% | 23.24% | -35.98% | -27.50% | -98.10% | -45.00% | Upgrade
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| Profit Margin | 22.88% | 11.61% | -31.86% | -18.67% | -133.38% | -53.30% | Upgrade
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| Free Cash Flow Margin | 11.85% | 56.07% | -19.63% | -11.59% | -45.72% | -4.38% | Upgrade
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| EBITDA | 310.15 | 157.04 | -69.05 | -49.43 | -115.07 | -110.23 | Upgrade
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| EBITDA Margin | 35.57% | 26.20% | -29.43% | -19.40% | -82.64% | -38.21% | Upgrade
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| D&A For EBITDA | 18.28 | 17.7 | 15.37 | 20.64 | 21.53 | 19.58 | Upgrade
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| EBIT | 291.87 | 139.34 | -84.42 | -70.07 | -136.6 | -129.8 | Upgrade
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| EBIT Margin | 33.48% | 23.24% | -35.98% | -27.50% | -98.10% | -45.00% | Upgrade
|
| Effective Tax Rate | 0.65% | 2.33% | - | - | - | - | Upgrade
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| Revenue as Reported | - | - | 234.6 | 254.81 | 139.24 | 288.47 | Upgrade
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| Advertising Expenses | - | - | 0.96 | 0.74 | 0.96 | 2.57 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.