Shenzhen Clou Electronics Co., Ltd. (SHE:002121)
China
· Delayed Price · Currency is CNY 4.740
+0.020 (0.42%)
May 21, 2025, 9:45 AM CST
Shenzhen Clou Electronics 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 | 4,588 | 4,419 | 4,182 | 3,535 | 3,198 | 3,333 | Upgrade
|
| Other Revenue | 11.73 | 11.73 | 17.8 | 3.9 | - | 4.4 | Upgrade
|
| Revenue | 4,600 | 4,431 | 4,200 | 3,539 | 3,198 | 3,337 | Upgrade
|
| Revenue Growth (YoY) | -0.12% | 5.50% | 18.68% | 10.65% | -4.17% | 4.44% | Upgrade
|
| Cost of Revenue | 3,306 | 3,141 | 3,120 | 2,658 | 2,334 | 2,348 | Upgrade
|
| Gross Profit | 1,294 | 1,290 | 1,080 | 881.26 | 864 | 989.62 | Upgrade
|
| Selling, General & Admin | 749.46 | 752.09 | 735.24 | 587.31 | 595.72 | 576.82 | Upgrade
|
| Research & Development | 397.6 | 376.16 | 263.41 | 234 | 214.4 | 220.91 | Upgrade
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| Other Operating Expenses | 22.76 | 9.38 | 33.41 | 23.25 | 4.28 | 18.27 | Upgrade
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| Operating Expenses | 1,184 | 1,191 | 1,100 | 925.19 | 1,017 | 1,310 | Upgrade
|
| Operating Income | 110.14 | 98.98 | -19.98 | -43.94 | -153.47 | -320.7 | Upgrade
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| Interest Expense | -116.05 | -128.37 | -207.58 | -249.42 | -293.81 | -288.52 | Upgrade
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| Interest & Investment Income | 22.26 | 21.63 | 24.44 | 367.35 | 8.2 | 828.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -102.73 | -102.73 | -88.47 | -43.62 | -4.43 | -11.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 63.21 | -35.11 | -8.92 | -30.31 | -32.92 | -68.97 | Upgrade
|
| EBT Excluding Unusual Items | -23.17 | -145.59 | -300.52 | 0.06 | -476.44 | 139.31 | Upgrade
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| Impairment of Goodwill | - | - | - | -2.57 | - | -11.63 | Upgrade
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| Gain (Loss) on Sale of Investments | -83.11 | -86.92 | -33.07 | -55.87 | -99.08 | -34.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 11.07 | 28.42 | -6.39 | 10.28 | -18.07 | 141.52 | Upgrade
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| Asset Writedown | -269.7 | -267.77 | -77.17 | -133.07 | -55.88 | -45.1 | Upgrade
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| Legal Settlements | -50.2 | -50.2 | -188.83 | -7.57 | -34.57 | -4.26 | Upgrade
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| Other Unusual Items | 79.96 | 66.37 | 9.71 | 14.14 | 25.46 | 45.49 | Upgrade
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| Pretax Income | -335.15 | -455.68 | -596.27 | -174.61 | -658.58 | 231.13 | Upgrade
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| Income Tax Expense | 38.52 | 35.6 | -62.22 | -55.33 | 6.93 | 34.29 | Upgrade
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| Earnings From Continuing Operations | -373.67 | -491.28 | -534.05 | -119.27 | -665.51 | 196.84 | Upgrade
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| Minority Interest in Earnings | -29.83 | 27.38 | 5.44 | 18.01 | 0.29 | -11.5 | Upgrade
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| Net Income | -403.5 | -463.9 | -528.61 | -101.26 | -665.22 | 185.33 | Upgrade
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| Net Income to Common | -403.5 | -463.9 | -528.61 | -101.26 | -665.22 | 185.33 | Upgrade
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| Shares Outstanding (Basic) | 1,657 | 1,661 | 1,556 | 1,408 | 1,408 | 1,408 | Upgrade
|
| Shares Outstanding (Diluted) | 1,657 | 1,661 | 1,556 | 1,408 | 1,408 | 1,408 | Upgrade
|
| Shares Change (YoY) | 2.06% | 6.77% | 10.46% | -0.01% | 0.01% | 0.00% | Upgrade
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| EPS (Basic) | -0.24 | -0.28 | -0.34 | -0.07 | -0.47 | 0.13 | Upgrade
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| EPS (Diluted) | -0.24 | -0.28 | -0.34 | -0.07 | -0.47 | 0.13 | Upgrade
|
| Free Cash Flow | 372.77 | 529.52 | 16.92 | 67.29 | -194.38 | 213.8 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.32 | 0.01 | 0.05 | -0.14 | 0.15 | Upgrade
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| Gross Margin | 28.13% | 29.11% | 25.71% | 24.90% | 27.02% | 29.65% | Upgrade
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| Operating Margin | 2.39% | 2.23% | -0.48% | -1.24% | -4.80% | -9.61% | Upgrade
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| Profit Margin | -8.77% | -10.47% | -12.59% | -2.86% | -20.80% | 5.55% | Upgrade
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| Free Cash Flow Margin | 8.10% | 11.95% | 0.40% | 1.90% | -6.08% | 6.41% | Upgrade
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| EBITDA | 262.83 | 249.64 | 122.55 | 96.52 | 36.37 | -93.88 | Upgrade
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| EBITDA Margin | 5.71% | 5.63% | 2.92% | 2.73% | 1.14% | -2.81% | Upgrade
|
| D&A For EBITDA | 152.69 | 150.66 | 142.54 | 140.46 | 189.84 | 226.82 | Upgrade
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| EBIT | 110.14 | 98.98 | -19.98 | -43.94 | -153.47 | -320.7 | Upgrade
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| EBIT Margin | 2.39% | 2.23% | -0.48% | -1.24% | -4.80% | -9.61% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 14.84% | Upgrade
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| Revenue as Reported | 4,600 | 4,431 | 4,200 | 3,539 | 3,198 | 3,337 | Upgrade
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| Advertising Expenses | - | 11.46 | 8.94 | 2.18 | 1.95 | 0.7 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.