Shenzhen Success Electronics Co., Ltd (SHE:002289)
China
· Delayed Price · Currency is CNY 14.54
+0.69 (4.98%)
May 22, 2025, 8:49 AM CST
SHE:002289 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 236.28 | 214.16 | 150.33 | 126.47 | 165.41 | 130.1 | Upgrade
|
| Other Revenue | 6.13 | 6.13 | 4.86 | 8.62 | 18.45 | 9.32 | Upgrade
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| Revenue | 242.41 | 220.28 | 155.19 | 135.09 | 183.86 | 139.42 | Upgrade
|
| Revenue Growth (YoY) | 59.25% | 41.94% | 14.88% | -26.53% | 31.87% | -31.82% | Upgrade
|
| Cost of Revenue | 182.9 | 175.35 | 137.7 | 128.74 | 165.77 | 130.72 | Upgrade
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| Gross Profit | 59.51 | 44.93 | 17.49 | 6.34 | 18.08 | 8.7 | Upgrade
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| Selling, General & Admin | 46.13 | 46.79 | 31.58 | 30.27 | 35.73 | 35.3 | Upgrade
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| Research & Development | 9.52 | 9.77 | 3.44 | 4.34 | 4.37 | 3.44 | Upgrade
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| Other Operating Expenses | 3.86 | 2.99 | 1.33 | 0.85 | 1.86 | -0.24 | Upgrade
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| Operating Expenses | 64.58 | 63.04 | 36.4 | 35.67 | 42.02 | 37.56 | Upgrade
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| Operating Income | -5.07 | -18.12 | -18.91 | -29.33 | -23.93 | -28.86 | Upgrade
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| Interest Expense | -2.01 | -1.7 | -1.14 | -0.98 | -1.07 | -2.03 | Upgrade
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| Interest & Investment Income | 0.4 | 0.22 | 0.2 | 0.31 | 2.01 | 3.61 | Upgrade
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| Currency Exchange Gain (Loss) | 1.25 | 1.25 | 1.34 | 2.1 | -0.83 | -1.93 | Upgrade
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| Other Non Operating Income (Expenses) | 0.11 | 0.23 | 0.87 | 0.18 | -0.13 | -0.56 | Upgrade
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| EBT Excluding Unusual Items | -5.32 | -18.12 | -17.65 | -27.71 | -23.95 | -29.78 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.9 | 2.9 | 12.37 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.21 | 0.21 | 7.95 | 0.34 | 0.12 | 0.31 | Upgrade
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| Asset Writedown | -0.62 | -0.98 | -0.15 | -0.02 | -0.06 | -1.8 | Upgrade
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| Legal Settlements | -0.08 | -0.08 | -0.04 | -0.01 | -0.01 | -0 | Upgrade
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| Other Unusual Items | 1.86 | 0.86 | -0.82 | 1.57 | 0.51 | 0.02 | Upgrade
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| Pretax Income | -1.06 | -15.21 | 1.66 | -25.83 | -23.39 | -31.25 | Upgrade
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| Income Tax Expense | 1.39 | -0.79 | 0.7 | -0.35 | 2.62 | 0.29 | Upgrade
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| Earnings From Continuing Operations | -2.45 | -14.42 | 0.96 | -25.48 | -26.01 | -31.54 | Upgrade
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| Minority Interest in Earnings | -4.97 | -3.15 | - | - | - | - | Upgrade
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| Net Income | -7.41 | -17.57 | 0.96 | -25.48 | -26.01 | -31.54 | Upgrade
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| Net Income to Common | -7.41 | -17.57 | 0.96 | -25.48 | -26.01 | -31.54 | Upgrade
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| Shares Outstanding (Basic) | 280 | 280 | 284 | 280 | 280 | 280 | Upgrade
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| Shares Outstanding (Diluted) | 280 | 280 | 284 | 280 | 280 | 280 | Upgrade
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| Shares Change (YoY) | -2.17% | -1.18% | 1.19% | 0.03% | -0.03% | 0.01% | Upgrade
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| EPS (Basic) | -0.03 | -0.06 | 0.00 | -0.09 | -0.09 | -0.11 | Upgrade
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| EPS (Diluted) | -0.03 | -0.06 | 0.00 | -0.09 | -0.09 | -0.11 | Upgrade
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| Free Cash Flow | 6.7 | -44.55 | -13.41 | -0.62 | -34.17 | 159.85 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.16 | -0.05 | -0.00 | -0.12 | 0.57 | Upgrade
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| Gross Margin | 24.55% | 20.40% | 11.27% | 4.70% | 9.84% | 6.24% | Upgrade
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| Operating Margin | -2.09% | -8.22% | -12.19% | -21.71% | -13.02% | -20.70% | Upgrade
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| Profit Margin | -3.06% | -7.98% | 0.62% | -18.86% | -14.14% | -22.62% | Upgrade
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| Free Cash Flow Margin | 2.76% | -20.22% | -8.64% | -0.46% | -18.58% | 114.65% | Upgrade
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| EBITDA | 0.97 | -12.31 | -14.07 | -24.57 | -19.28 | -23.84 | Upgrade
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| EBITDA Margin | 0.40% | -5.59% | -9.07% | -18.19% | -10.49% | -17.10% | Upgrade
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| D&A For EBITDA | 6.04 | 5.8 | 4.84 | 4.75 | 4.65 | 5.02 | Upgrade
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| EBIT | -5.07 | -18.12 | -18.91 | -29.33 | -23.93 | -28.86 | Upgrade
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| EBIT Margin | -2.09% | -8.22% | -12.19% | -21.71% | -13.02% | -20.70% | Upgrade
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| Effective Tax Rate | - | - | 42.02% | - | - | - | Upgrade
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| Revenue as Reported | 242.41 | 220.28 | 155.19 | 135.09 | 183.86 | 139.42 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.