Shenzhen Topband Co., Ltd. (SHE:002139)
China
· Delayed Price · Currency is CNY 13.49
+0.26 (1.97%)
Apr 25, 2025, 2:45 PM CST
Shenzhen Topband 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 | 10,855 | 10,501 | 8,935 | 8,836 | 7,718 | 5,510 | Upgrade
|
| Other Revenue | - | - | 57.47 | 38.71 | 49.06 | 50.52 | Upgrade
|
| Revenue | 10,855 | 10,501 | 8,992 | 8,875 | 7,767 | 5,560 | Upgrade
|
| Revenue Growth (YoY) | 16.52% | 16.78% | 1.32% | 14.27% | 39.69% | 35.65% | Upgrade
|
| Cost of Revenue | 8,355 | 8,089 | 7,062 | 7,159 | 6,217 | 4,271 | Upgrade
|
| Gross Profit | 2,499 | 2,412 | 1,931 | 1,716 | 1,550 | 1,289 | Upgrade
|
| Selling, General & Admin | 823.56 | 780.66 | 755.98 | 627.8 | 465.68 | 316.55 | Upgrade
|
| Research & Development | 852.67 | 809.01 | 689.97 | 592.35 | 448.68 | 315.67 | Upgrade
|
| Other Operating Expenses | -17.85 | -6.34 | 22.92 | 53.43 | 19.3 | -13.58 | Upgrade
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| Operating Expenses | 1,658 | 1,583 | 1,470 | 1,321 | 1,019 | 607.99 | Upgrade
|
| Operating Income | 841.05 | 828.99 | 460.64 | 395.46 | 530.75 | 680.88 | Upgrade
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| Interest Expense | - | - | -38.09 | -35.26 | -24.68 | -41.61 | Upgrade
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| Interest & Investment Income | 6.87 | 3.95 | 36.59 | 23.53 | 63.55 | 266.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 55.44 | 138.43 | -44.68 | -98.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 42.35 | 30.66 | -4.36 | -6.74 | -6.04 | -45.05 | Upgrade
|
| EBT Excluding Unusual Items | 890.27 | 863.6 | 510.22 | 515.42 | 518.9 | 761.74 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -34.53 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.42 | -5.95 | 1.3 | 87.82 | 85.67 | -105.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.9 | -2.69 | -1.43 | -1.61 | -0.4 | -0.93 | Upgrade
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| Asset Writedown | -82.4 | -80.13 | -9.97 | -1.53 | -0.37 | -1.23 | Upgrade
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| Other Unusual Items | - | - | 28.56 | 33.19 | 16.45 | - | Upgrade
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| Pretax Income | 800.55 | 774.82 | 528.68 | 633.28 | 620.24 | 619.48 | Upgrade
|
| Income Tax Expense | 105.78 | 102.94 | 16.74 | 51.08 | 48.13 | 72.9 | Upgrade
|
| Earnings From Continuing Operations | 694.77 | 671.88 | 511.95 | 582.2 | 572.11 | 546.58 | Upgrade
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| Minority Interest in Earnings | -2.08 | -0.44 | 3.57 | 0.8 | -7.15 | -14.42 | Upgrade
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| Net Income | 692.69 | 671.44 | 515.51 | 583 | 564.96 | 532.16 | Upgrade
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| Net Income to Common | 692.69 | 671.44 | 515.51 | 583 | 564.96 | 532.16 | Upgrade
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| Net Income Growth | 16.46% | 30.25% | -11.58% | 3.19% | 6.16% | 60.86% | Upgrade
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| Shares Outstanding (Basic) | 1,215 | 1,221 | 1,257 | 1,267 | 1,202 | 1,043 | Upgrade
|
| Shares Outstanding (Diluted) | 1,215 | 1,221 | 1,257 | 1,267 | 1,202 | 1,043 | Upgrade
|
| Shares Change (YoY) | -4.34% | -2.91% | -0.79% | 5.44% | 15.20% | 0.93% | Upgrade
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| EPS (Basic) | 0.57 | 0.55 | 0.41 | 0.46 | 0.47 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.55 | 0.41 | 0.46 | 0.47 | 0.51 | Upgrade
|
| EPS Growth | 21.74% | 34.15% | -10.87% | -2.13% | -7.84% | 59.38% | Upgrade
|
| Free Cash Flow | 270.64 | 343.87 | 669.03 | -243.62 | -1,079 | 74.11 | Upgrade
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| Free Cash Flow Per Share | 0.22 | 0.28 | 0.53 | -0.19 | -0.90 | 0.07 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.060 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | - | - | 20.00% | - | - | Upgrade
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| Gross Margin | 23.03% | 22.97% | 21.47% | 19.34% | 19.96% | 23.18% | Upgrade
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| Operating Margin | 7.75% | 7.89% | 5.12% | 4.46% | 6.83% | 12.25% | Upgrade
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| Profit Margin | 6.38% | 6.39% | 5.73% | 6.57% | 7.27% | 9.57% | Upgrade
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| Free Cash Flow Margin | 2.49% | 3.28% | 7.44% | -2.74% | -13.89% | 1.33% | Upgrade
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| EBITDA | 1,170 | 1,147 | 736.33 | 626.97 | 702.36 | 815.76 | Upgrade
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| EBITDA Margin | 10.78% | 10.93% | 8.19% | 7.06% | 9.04% | 14.67% | Upgrade
|
| D&A For EBITDA | 329.09 | 318.41 | 275.69 | 231.52 | 171.6 | 134.88 | Upgrade
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| EBIT | 841.05 | 828.99 | 460.64 | 395.46 | 530.75 | 680.88 | Upgrade
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| EBIT Margin | 7.75% | 7.89% | 5.12% | 4.46% | 6.83% | 12.25% | Upgrade
|
| Effective Tax Rate | 13.21% | 13.29% | 3.17% | 8.07% | 7.76% | 11.77% | Upgrade
|
| Revenue as Reported | - | - | 8,992 | 8,875 | 7,767 | 5,560 | Upgrade
|
| Advertising Expenses | - | - | 11.94 | 7.56 | 4.57 | 0.59 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.