Shenzhen Coship Electronics Co., Ltd. (SHE:002052)
China · Delayed Price · Currency is CNY 11.82
-0.16 (-1.34%)
Jan 30, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,002 | 582.69 | 221.46 | 233.75 | 108.27 | 250.48 |
Other Revenue | 16.76 | 16.76 | 13.14 | 21.06 | 30.98 | 37.99 |
| 1,019 | 599.44 | 234.6 | 254.81 | 139.24 | 288.47 | |
Revenue Growth (YoY) | 282.01% | 155.52% | -7.93% | 82.99% | -51.73% | -63.12% |
Cost of Revenue | 618.2 | 416.58 | 253.15 | 240.02 | 149.24 | 261.49 |
Gross Profit | 400.79 | 182.87 | -18.55 | 14.79 | -9.99 | 26.98 |
Selling, General & Admin | 49.1 | 50.63 | 50.57 | 54.15 | 83.92 | 103.19 |
Research & Development | 9.08 | 10.38 | 16.34 | 24.64 | 33.33 | 40.36 |
Other Operating Expenses | 4.69 | 2.78 | 2.16 | 1.53 | 3.49 | 3.71 |
Operating Expenses | 87.12 | 98.03 | 65.87 | 84.86 | 126.61 | 156.78 |
Operating Income | 313.67 | 84.84 | -84.42 | -70.07 | -136.6 | -129.8 |
Interest Expense | -1.15 | -1.57 | -1.28 | -4.92 | -3.62 | -2.09 |
Interest & Investment Income | 15.13 | 11.01 | 10.75 | 0.07 | 5 | 3.84 |
Currency Exchange Gain (Loss) | -3.47 | -3.47 | 1.18 | 8.81 | -1.61 | -17.24 |
Other Non Operating Income (Expenses) | 14.58 | -0.1 | 2.77 | -1.43 | -1.09 | -2.79 |
EBT Excluding Unusual Items | 338.76 | 90.71 | -70.99 | -67.54 | -137.92 | -148.08 |
Impairment of Goodwill | -2.09 | -2.09 | -0.47 | - | - | - |
Gain (Loss) on Sale of Investments | -4.98 | -4.98 | -2.62 | -6.31 | -23.57 | -17.06 |
Gain (Loss) on Sale of Assets | 0.57 | 0.95 | -1.65 | 13.09 | -2.61 | -0.14 |
Asset Writedown | 7 | -8 | -0.97 | -0.77 | -5.18 | -2.07 |
Legal Settlements | -28.82 | -28.82 | -8.33 | -13.77 | -23.62 | - |
Other Unusual Items | -4.11 | 2.75 | 2.14 | 27.36 | 7.01 | 13.63 |
Pretax Income | 306.32 | 50.52 | -82.9 | -47.95 | -185.88 | -153.71 |
Income Tax Expense | 1.17 | 1.18 | - | -0.33 | - | 0.05 |
Earnings From Continuing Operations | 305.15 | 49.34 | -82.9 | -47.61 | -185.88 | -153.76 |
Minority Interest in Earnings | 10.65 | 20.27 | 8.15 | 0.04 | 0.16 | - |
Net Income | 315.79 | 69.61 | -74.75 | -47.57 | -185.72 | -153.76 |
Net Income to Common | 315.79 | 69.61 | -74.75 | -47.57 | -185.72 | -153.76 |
Shares Outstanding (Basic) | 773 | 773 | 747 | 793 | 743 | 746 |
Shares Outstanding (Diluted) | 780 | 773 | 747 | 793 | 743 | 746 |
Shares Change (YoY) | 4.10% | 3.47% | -5.72% | 6.72% | -0.42% | 0.01% |
EPS (Basic) | 0.41 | 0.09 | -0.10 | -0.06 | -0.25 | -0.21 |
EPS (Diluted) | 0.41 | 0.09 | -0.10 | -0.06 | -0.25 | -0.21 |
Free Cash Flow | 275.76 | 336.14 | -46.06 | -29.53 | -63.66 | -12.64 |
Free Cash Flow Per Share | 0.35 | 0.43 | -0.06 | -0.04 | -0.09 | -0.02 |
Gross Margin | 39.33% | 30.51% | -7.91% | 5.80% | -7.17% | 9.35% |
Operating Margin | 30.78% | 14.15% | -35.98% | -27.50% | -98.10% | -45.00% |
Profit Margin | 30.99% | 11.61% | -31.86% | -18.67% | -133.38% | -53.30% |
Free Cash Flow Margin | 27.06% | 56.07% | -19.63% | -11.59% | -45.72% | -4.38% |
EBITDA | 333 | 102.49 | -69 | -49.43 | -115.07 | -110.23 |
EBITDA Margin | 32.68% | 17.10% | -29.41% | -19.40% | -82.64% | -38.21% |
D&A For EBITDA | 19.34 | 17.66 | 15.41 | 20.64 | 21.53 | 19.58 |
EBIT | 313.67 | 84.84 | -84.42 | -70.07 | -136.6 | -129.8 |
EBIT Margin | 30.78% | 14.15% | -35.98% | -27.50% | -98.10% | -45.00% |
Effective Tax Rate | 0.38% | 2.33% | - | - | - | - |
Revenue as Reported | 1,019 | 599.44 | 234.6 | 254.81 | 139.24 | 288.47 |
Advertising Expenses | - | 1.1 | 0.96 | 0.74 | 0.96 | 2.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.