Sichuan Chengfei Integration Technology Corp.Ltd (SHE:002190)
China
· Delayed Price · Currency is CNY 37.00
-1.69 (-4.37%)
Jun 6, 2025, 3:04 PM CST
SHE:002190 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 | 2,353 | 2,335 | 2,061 | 1,506 | 1,252 | 970.86 | Upgrade
|
| Other Revenue | 32.03 | 32.03 | 19.52 | 18.08 | 16.01 | 12.89 | Upgrade
|
| Revenue | 2,385 | 2,367 | 2,081 | 1,524 | 1,268 | 983.75 | Upgrade
|
| Revenue Growth (YoY) | 7.06% | 13.76% | 36.49% | 20.21% | 28.91% | -41.26% | Upgrade
|
| Cost of Revenue | 2,186 | 2,157 | 1,860 | 1,323 | 1,054 | 840.35 | Upgrade
|
| Gross Profit | 198.84 | 209.56 | 220.48 | 201.42 | 214.11 | 143.4 | Upgrade
|
| Selling, General & Admin | 56.39 | 54.97 | 50.43 | 50.82 | 48.34 | 43.84 | Upgrade
|
| Research & Development | 106.31 | 102.56 | 82.16 | 65 | 54.41 | 40.83 | Upgrade
|
| Other Operating Expenses | -6.25 | -4.43 | 1.47 | -1.35 | 9.77 | -1.08 | Upgrade
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| Operating Expenses | 173.47 | 170.8 | 150.71 | 105.29 | 118.99 | 123.77 | Upgrade
|
| Operating Income | 25.36 | 38.77 | 69.77 | 96.13 | 95.11 | 19.63 | Upgrade
|
| Interest Expense | -16.01 | -16.48 | -12.79 | -6.38 | -3.94 | -4.14 | Upgrade
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| Interest & Investment Income | 6.65 | 2.39 | 2.27 | 1.79 | 2.76 | 112.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.01 | -3.01 | 4.93 | 0.64 | -3.03 | 0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.41 | 0.58 | -0.67 | 0.08 | -0.7 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 17.4 | 22.26 | 63.51 | 92.26 | 90.2 | 128.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.84 | - | - | -0.8 | -1.23 | -0.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.17 | -0.08 | 0.8 | 0.13 | 0.12 | Upgrade
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| Asset Writedown | -2.66 | -0.18 | - | - | -0.84 | - | Upgrade
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| Other Unusual Items | -10.25 | -10.89 | 9.98 | 13.68 | 13.86 | 9.25 | Upgrade
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| Pretax Income | 5.38 | 11.36 | 73.41 | 105.94 | 102.12 | 137.47 | Upgrade
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| Income Tax Expense | 18.15 | 22.03 | 6.12 | 10.89 | 10.71 | 4.12 | Upgrade
|
| Earnings From Continuing Operations | -12.77 | -10.67 | 67.29 | 95.05 | 91.41 | 133.36 | Upgrade
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| Minority Interest in Earnings | -56.02 | -64.42 | -53.77 | -36.63 | -35.68 | -14.47 | Upgrade
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| Net Income | -68.79 | -75.09 | 13.53 | 58.42 | 55.73 | 118.88 | Upgrade
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| Net Income to Common | -68.79 | -75.09 | 13.53 | 58.42 | 55.73 | 118.88 | Upgrade
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| Net Income Growth | - | - | -76.84% | 4.83% | -53.12% | -81.50% | Upgrade
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| Shares Outstanding (Basic) | 362 | 359 | 359 | 359 | 359 | 359 | Upgrade
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| Shares Outstanding (Diluted) | 362 | 359 | 359 | 359 | 359 | 359 | Upgrade
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| Shares Change (YoY) | 0.73% | -0.02% | -0.00% | 0.00% | 0.03% | -0.00% | Upgrade
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| EPS (Basic) | -0.19 | -0.21 | 0.04 | 0.16 | 0.16 | 0.33 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.21 | 0.04 | 0.16 | 0.16 | 0.33 | Upgrade
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| EPS Growth | - | - | -76.84% | 4.83% | -53.14% | -81.49% | Upgrade
|
| Free Cash Flow | -86.08 | 11.37 | -156.64 | -15.9 | -38.72 | 8.47 | Upgrade
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| Free Cash Flow Per Share | -0.24 | 0.03 | -0.44 | -0.04 | -0.11 | 0.02 | Upgrade
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| Dividend Per Share | - | - | 0.012 | 0.050 | 0.050 | 0.100 | Upgrade
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| Dividend Growth | - | - | -76.00% | - | -50.00% | 66.67% | Upgrade
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| Gross Margin | 8.34% | 8.85% | 10.60% | 13.21% | 16.88% | 14.58% | Upgrade
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| Operating Margin | 1.06% | 1.64% | 3.35% | 6.31% | 7.50% | 2.00% | Upgrade
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| Profit Margin | -2.88% | -3.17% | 0.65% | 3.83% | 4.40% | 12.08% | Upgrade
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| Free Cash Flow Margin | -3.61% | 0.48% | -7.53% | -1.04% | -3.05% | 0.86% | Upgrade
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| EBITDA | 118.1 | 128.29 | 146.42 | 161.01 | 153.28 | 82.52 | Upgrade
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| EBITDA Margin | 4.95% | 5.42% | 7.04% | 10.56% | 12.09% | 8.39% | Upgrade
|
| D&A For EBITDA | 92.74 | 89.52 | 76.65 | 64.88 | 58.17 | 62.89 | Upgrade
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| EBIT | 25.36 | 38.77 | 69.77 | 96.13 | 95.11 | 19.63 | Upgrade
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| EBIT Margin | 1.06% | 1.64% | 3.35% | 6.31% | 7.50% | 2.00% | Upgrade
|
| Effective Tax Rate | 337.59% | 193.93% | 8.34% | 10.28% | 10.48% | 2.99% | Upgrade
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| Revenue as Reported | 2,385 | 2,367 | 2,081 | 1,524 | 1,268 | 983.75 | Upgrade
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| Advertising Expenses | - | 0.23 | 0.12 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.