Shenzhen Sunrise New Energy Co., Ltd. (SHE:002256)
China
· Delayed Price · Currency is CNY 2.160
+0.010 (0.47%)
Apr 30, 2025, 3:04 PM CST
SHE:002256 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 | 343.79 | 341.52 | 325.37 | 292.69 | 334.18 | 411.48 | Upgrade
|
| Other Revenue | 4.77 | 4.77 | 5.71 | 8.64 | 5.69 | 2.99 | Upgrade
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| Revenue | 348.56 | 346.29 | 331.08 | 301.32 | 339.87 | 414.48 | Upgrade
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| Revenue Growth (YoY) | 5.00% | 4.59% | 9.88% | -11.34% | -18.00% | -3.90% | Upgrade
|
| Cost of Revenue | 254.25 | 255.84 | 233.67 | 218.8 | 239.31 | 274.17 | Upgrade
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| Gross Profit | 94.3 | 90.46 | 97.41 | 82.52 | 100.56 | 140.3 | Upgrade
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| Selling, General & Admin | 100.85 | 98.81 | 157.54 | 221.35 | 136.53 | 72.52 | Upgrade
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| Research & Development | 10.63 | 9.21 | 11.03 | 8.2 | 8.11 | 12.46 | Upgrade
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| Other Operating Expenses | -7.21 | -7.96 | -5.89 | -6.22 | 1.14 | 1.36 | Upgrade
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| Operating Expenses | 102.68 | 97.47 | 166.82 | 222.76 | 146.91 | 115.08 | Upgrade
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| Operating Income | -8.37 | -7.01 | -69.41 | -140.24 | -46.35 | 25.23 | Upgrade
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| Interest Expense | -22.86 | -21.45 | -44.08 | -85 | -113.68 | -146.73 | Upgrade
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| Interest & Investment Income | 9.67 | 0.07 | 38.2 | 123.31 | 0.44 | 0.27 | Upgrade
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| Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0.82 | 1.31 | -0.46 | -1.74 | Upgrade
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| Other Non Operating Income (Expenses) | -35.58 | -24.69 | -5.84 | -15.15 | -172.87 | -6.3 | Upgrade
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| EBT Excluding Unusual Items | -57.23 | -53.17 | -80.31 | -115.77 | -332.93 | -129.27 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -23.91 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -79.31 | -79.31 | -17.97 | -5.63 | -152.53 | -31.37 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.21 | -0.25 | 0.13 | 0.04 | 0.08 | 0.89 | Upgrade
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| Asset Writedown | -9.95 | -9.95 | -0.03 | -1.16 | -0.13 | -20.22 | Upgrade
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| Legal Settlements | - | - | - | - | -0.27 | - | Upgrade
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| Other Unusual Items | 16.69 | 13.4 | 21.89 | 114.46 | 6.54 | 236.56 | Upgrade
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| Pretax Income | -129.6 | -129.28 | -76.29 | -8.06 | -503.15 | 56.58 | Upgrade
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| Income Tax Expense | 11.43 | 11.44 | 11.03 | 19.45 | -3.01 | 2.31 | Upgrade
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| Earnings From Continuing Operations | -141.03 | -140.72 | -87.31 | -27.5 | -500.14 | 54.27 | Upgrade
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| Minority Interest in Earnings | -1.51 | -2.64 | 2.49 | 4.83 | 3.27 | 1.37 | Upgrade
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| Net Income | -142.54 | -143.37 | -84.82 | -22.68 | -496.86 | 55.64 | Upgrade
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| Net Income to Common | -142.54 | -143.37 | -84.82 | -22.68 | -496.86 | 55.64 | Upgrade
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| Shares Outstanding (Basic) | 1,955 | 2,048 | 2,121 | 2,268 | 1,911 | 1,855 | Upgrade
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| Shares Outstanding (Diluted) | 1,955 | 2,048 | 2,121 | 2,268 | 1,911 | 1,855 | Upgrade
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| Shares Change (YoY) | 0.07% | -3.42% | -6.48% | 18.66% | 3.03% | -3.43% | Upgrade
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| EPS (Basic) | -0.07 | -0.07 | -0.04 | -0.01 | -0.26 | 0.03 | Upgrade
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| EPS (Diluted) | -0.07 | -0.07 | -0.04 | -0.01 | -0.26 | 0.03 | Upgrade
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| Free Cash Flow | -44.52 | -23.9 | -2.4 | -12.39 | -138.4 | 59.73 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.01 | -0.00 | -0.01 | -0.07 | 0.03 | Upgrade
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| Gross Margin | 27.05% | 26.12% | 29.42% | 27.38% | 29.59% | 33.85% | Upgrade
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| Operating Margin | -2.40% | -2.03% | -20.96% | -46.54% | -13.64% | 6.09% | Upgrade
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| Profit Margin | -40.89% | -41.40% | -25.62% | -7.52% | -146.19% | 13.43% | Upgrade
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| Free Cash Flow Margin | -12.77% | -6.90% | -0.73% | -4.11% | -40.72% | 14.41% | Upgrade
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| EBITDA | 41.93 | 42.81 | -21.5 | -96.38 | 12.18 | 110.8 | Upgrade
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| EBITDA Margin | 12.03% | 12.36% | -6.49% | -31.99% | 3.58% | 26.73% | Upgrade
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| D&A For EBITDA | 50.3 | 49.82 | 47.91 | 43.86 | 58.52 | 85.57 | Upgrade
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| EBIT | -8.37 | -7.01 | -69.41 | -140.24 | -46.35 | 25.23 | Upgrade
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| EBIT Margin | -2.40% | -2.03% | -20.96% | -46.54% | -13.64% | 6.09% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 4.08% | Upgrade
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| Revenue as Reported | 348.56 | 346.29 | 331.08 | 301.32 | 339.87 | 414.48 | Upgrade
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| Advertising Expenses | - | 1.58 | 1.32 | 0.37 | 2.62 | 1.33 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.