Shenzhen Topway Video Communication Co., Ltd (SHE:002238)
China
· Delayed Price · Currency is CNY 7.90
-0.03 (-0.38%)
Apr 28, 2025, 2:45 PM CST
SHE:002238 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,303 | 1,436 | 1,448 | 1,714 | 1,683 | Upgrade
|
| Other Revenue | - | 42.12 | 57.41 | 65.75 | 60.7 | Upgrade
|
| Revenue | 1,303 | 1,478 | 1,505 | 1,779 | 1,744 | Upgrade
|
| Revenue Growth (YoY) | -11.82% | -1.81% | -15.43% | 2.04% | 2.67% | Upgrade
|
| Cost of Revenue | 946.11 | 981.16 | 1,033 | 1,238 | 1,144 | Upgrade
|
| Gross Profit | 356.85 | 496.5 | 471.96 | 541.47 | 599.94 | Upgrade
|
| Selling, General & Admin | 320.54 | 348.78 | 335.06 | 348.15 | 379.43 | Upgrade
|
| Research & Development | 62.96 | 83.16 | 74.4 | 82.58 | 77.13 | Upgrade
|
| Other Operating Expenses | -37.38 | 3.86 | 4.05 | 7.77 | 3.91 | Upgrade
|
| Operating Expenses | 346.12 | 451.21 | 419.42 | 453.87 | 477.04 | Upgrade
|
| Operating Income | 10.73 | 45.3 | 52.54 | 87.6 | 122.9 | Upgrade
|
| Interest Expense | - | -11.16 | -3.45 | -8.84 | -5.11 | Upgrade
|
| Interest & Investment Income | 8.42 | 24.65 | 18.45 | 30.83 | 29.68 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.01 | 0.06 | -0.02 | -0.06 | Upgrade
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| Other Non Operating Income (Expenses) | 1.48 | -3.85 | -1.45 | -0.82 | -3.62 | Upgrade
|
| EBT Excluding Unusual Items | 20.63 | 54.95 | 66.15 | 108.75 | 143.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.25 | -5.48 | 6.63 | -7.01 | 6.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.92 | -0.78 | 0.05 | 0.12 | 0.15 | Upgrade
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| Asset Writedown | 1.75 | -0.07 | -0.06 | -0.51 | -0.05 | Upgrade
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| Other Unusual Items | - | 59.52 | 34.43 | 39.76 | 30.89 | Upgrade
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| Pretax Income | 7.04 | 108.13 | 107.2 | 141.11 | 180.99 | Upgrade
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| Income Tax Expense | 12.75 | -10.39 | 0.06 | 0.25 | 0.75 | Upgrade
|
| Earnings From Continuing Operations | -5.71 | 118.52 | 107.15 | 140.85 | 180.24 | Upgrade
|
| Earnings From Discontinued Operations | - | -0.01 | - | - | - | Upgrade
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| Net Income to Company | -5.71 | 118.51 | 107.15 | 140.85 | 180.24 | Upgrade
|
| Minority Interest in Earnings | 2.9 | 6.56 | 3.01 | 1.18 | 1.89 | Upgrade
|
| Net Income | -2.81 | 125.07 | 110.16 | 142.03 | 182.13 | Upgrade
|
| Net Income to Common | -2.81 | 125.07 | 110.16 | 142.03 | 182.13 | Upgrade
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| Net Income Growth | - | 13.54% | -22.44% | -22.02% | -3.31% | Upgrade
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| Shares Outstanding (Basic) | 803 | 782 | 787 | 789 | 792 | Upgrade
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| Shares Outstanding (Diluted) | 803 | 782 | 787 | 789 | 792 | Upgrade
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| Shares Change (YoY) | 2.69% | -0.65% | -0.29% | -0.35% | -3.31% | Upgrade
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| EPS (Basic) | -0.00 | 0.16 | 0.14 | 0.18 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.16 | 0.14 | 0.18 | 0.23 | Upgrade
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| EPS Growth | - | 14.29% | -22.22% | -21.74% | - | Upgrade
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| Free Cash Flow | 303.55 | -118.06 | 16.79 | 165.76 | 255.8 | Upgrade
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| Free Cash Flow Per Share | 0.38 | -0.15 | 0.02 | 0.21 | 0.32 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | -87.00% | Upgrade
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| Gross Margin | 27.39% | 33.60% | 31.36% | 30.43% | 34.40% | Upgrade
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| Operating Margin | 0.82% | 3.07% | 3.49% | 4.92% | 7.05% | Upgrade
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| Profit Margin | -0.22% | 8.46% | 7.32% | 7.98% | 10.44% | Upgrade
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| Free Cash Flow Margin | 23.30% | -7.99% | 1.12% | 9.31% | 14.67% | Upgrade
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| EBITDA | 243.68 | 231.48 | 247.14 | 283.07 | 312.35 | Upgrade
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| EBITDA Margin | 18.70% | 15.67% | 16.42% | 15.91% | 17.91% | Upgrade
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| D&A For EBITDA | 232.94 | 186.18 | 194.6 | 195.47 | 189.45 | Upgrade
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| EBIT | 10.73 | 45.3 | 52.54 | 87.6 | 122.9 | Upgrade
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| EBIT Margin | 0.82% | 3.07% | 3.49% | 4.92% | 7.05% | Upgrade
|
| Effective Tax Rate | 181.05% | - | 0.05% | 0.18% | 0.41% | Upgrade
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| Revenue as Reported | - | 1,478 | 1,505 | 1,779 | 1,744 | Upgrade
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| Advertising Expenses | - | 3.06 | 0.62 | 1.45 | 3.12 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.