Shanghai Pret Composites Co., Ltd. (SHE:002324)
China
· Delayed Price · Currency is CNY 10.47
+0.54 (5.44%)
Apr 29, 2025, 2:45 PM CST
Shanghai Pret Composites 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 |
| Revenue | 8,314 | 8,709 | 6,758 | 4,871 | 4,448 | Upgrade
|
| Revenue Growth (YoY) | -4.54% | 28.87% | 38.76% | 9.52% | 23.54% | Upgrade
|
| Cost of Revenue | 8,170 | 7,319 | 5,821 | 4,346 | 3,528 | Upgrade
|
| Gross Profit | 143.34 | 1,390 | 937.53 | 525.18 | 919.51 | Upgrade
|
| Selling, General & Admin | - | 353.04 | 260.75 | 172.37 | 193.51 | Upgrade
|
| Research & Development | - | 514.19 | 357.71 | 248.54 | 212.84 | Upgrade
|
| Other Operating Expenses | - | -39.4 | 19.44 | 13.66 | 20.74 | Upgrade
|
| Operating Expenses | - | 817.5 | 673.88 | 459.09 | 433.97 | Upgrade
|
| Operating Income | 143.34 | 572.54 | 263.65 | 66.09 | 485.54 | Upgrade
|
| Interest Expense | - | -105.78 | -65.27 | -39.78 | -44.51 | Upgrade
|
| Interest & Investment Income | - | 14.31 | 8.89 | 17.78 | 12.93 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 5.71 | -5.66 | 1.68 | 1.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.85 | -2.87 | -3.63 | 0.55 | -3.99 | Upgrade
|
| EBT Excluding Unusual Items | 135.48 | 483.91 | 197.98 | 46.32 | 451.4 | Upgrade
|
| Impairment of Goodwill | - | -19.15 | -6.94 | -60.96 | -41.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -4.82 | -5.27 | -1.09 | 1.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.12 | 1.57 | - | - | Upgrade
|
| Asset Writedown | - | -5.48 | 0 | -1.45 | -0.04 | Upgrade
|
| Other Unusual Items | - | 41.64 | 21.87 | 52.1 | 54.4 | Upgrade
|
| Pretax Income | 135.48 | 496.22 | 209.22 | 34.93 | 464.81 | Upgrade
|
| Income Tax Expense | -5.66 | 23.34 | -7.36 | 13.93 | 66.7 | Upgrade
|
| Earnings From Continuing Operations | 141.15 | 472.88 | 216.58 | 21 | 398.11 | Upgrade
|
| Minority Interest in Earnings | - | -4.5 | -14.48 | 2.74 | -2.4 | Upgrade
|
| Net Income | 141.15 | 468.37 | 202.09 | 23.75 | 395.71 | Upgrade
|
| Net Income to Common | 141.15 | 468.37 | 202.09 | 23.75 | 395.71 | Upgrade
|
| Net Income Growth | -69.86% | 131.76% | 750.99% | -94.00% | 139.99% | Upgrade
|
| Shares Outstanding (Basic) | 1,099 | 1,051 | 1,008 | 1,011 | 1,014 | Upgrade
|
| Shares Outstanding (Diluted) | 1,099 | 1,051 | 1,008 | 1,011 | 1,014 | Upgrade
|
| Shares Change (YoY) | 4.63% | 4.23% | -0.26% | -0.35% | 0.01% | Upgrade
|
| EPS (Basic) | 0.13 | 0.45 | 0.20 | 0.02 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.45 | 0.20 | 0.02 | 0.39 | Upgrade
|
| EPS Growth | -71.20% | 122.34% | 753.19% | -93.98% | 139.97% | Upgrade
|
| Free Cash Flow | - | -133.54 | -243.77 | -213.91 | 301.52 | Upgrade
|
| Free Cash Flow Per Share | - | -0.13 | -0.24 | -0.21 | 0.30 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.050 | 0.050 | 0.042 | Upgrade
|
| Dividend Growth | - | - | - | 19.90% | -19.96% | Upgrade
|
| Gross Margin | 1.72% | 15.96% | 13.87% | 10.78% | 20.67% | Upgrade
|
| Operating Margin | 1.72% | 6.57% | 3.90% | 1.36% | 10.92% | Upgrade
|
| Profit Margin | 1.70% | 5.38% | 2.99% | 0.49% | 8.90% | Upgrade
|
| Free Cash Flow Margin | - | -1.53% | -3.61% | -4.39% | 6.78% | Upgrade
|
| EBITDA | 353.71 | 782.92 | 394.93 | 164.45 | 581.78 | Upgrade
|
| EBITDA Margin | 4.25% | 8.99% | 5.84% | 3.38% | 13.08% | Upgrade
|
| D&A For EBITDA | 210.37 | 210.37 | 131.28 | 98.37 | 96.25 | Upgrade
|
| EBIT | 143.34 | 572.54 | 263.65 | 66.09 | 485.54 | Upgrade
|
| EBIT Margin | 1.72% | 6.57% | 3.90% | 1.36% | 10.92% | Upgrade
|
| Effective Tax Rate | - | 4.70% | - | 39.87% | 14.35% | Upgrade
|
| Revenue as Reported | - | 8,709 | 6,758 | 4,871 | 4,448 | Upgrade
|
Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.