Tianjin Saixiang Technology Co.,Ltd (SHE:002337)
China
· Delayed Price · Currency is CNY 5.43
-0.07 (-1.27%)
May 23, 2025, 2:45 PM CST
SHE:002337 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 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 734.72 | 757.61 | 673.85 | 479.46 | 723.34 | 357.7 | Upgrade
|
| Other Revenue | 1.78 | 1.78 | 3.61 | 1.71 | 9.71 | 3.33 | Upgrade
|
| Revenue | 736.5 | 759.39 | 677.46 | 481.17 | 733.05 | 361.04 | Upgrade
|
| Revenue Growth (YoY) | 13.78% | 12.09% | 40.79% | -34.36% | 103.04% | -32.05% | Upgrade
|
| Cost of Revenue | 542.12 | 557.85 | 458.38 | 339.78 | 568.79 | 349.94 | Upgrade
|
| Gross Profit | 194.38 | 201.54 | 219.07 | 141.39 | 164.27 | 11.09 | Upgrade
|
| Selling, General & Admin | 91.72 | 99.85 | 93.59 | 94.48 | 113.32 | 86.32 | Upgrade
|
| Research & Development | 57.37 | 59.84 | 67.2 | 52.17 | 58.72 | 49.74 | Upgrade
|
| Other Operating Expenses | 2.61 | 0.88 | 1.9 | 1.7 | -8.12 | -1.11 | Upgrade
|
| Operating Expenses | 176.56 | 181.94 | 172.16 | 143.29 | 137.52 | 136.44 | Upgrade
|
| Operating Income | 17.82 | 19.61 | 46.92 | -1.9 | 26.74 | -125.35 | Upgrade
|
| Interest Expense | -0.59 | -0.6 | -1.02 | -1.09 | -0.09 | - | Upgrade
|
| Interest & Investment Income | 21.53 | 22.26 | 13.54 | 21.13 | 18.35 | 23.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.42 | 3.42 | 8.2 | 22.86 | -5.67 | -11.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.75 | -2.01 | -1.61 | -0.64 | -0.3 | -0.8 | Upgrade
|
| EBT Excluding Unusual Items | 43.93 | 42.67 | 66.02 | 40.36 | 39.04 | -113.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.56 | -1.94 | -1.2 | 1.6 | 3.71 | 6.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0 | 0.06 | -0.03 | -0.01 | Upgrade
|
| Asset Writedown | 0.31 | -0 | -0.93 | - | - | - | Upgrade
|
| Other Unusual Items | 4.57 | 4.55 | 2.51 | 8.28 | 9.07 | - | Upgrade
|
| Pretax Income | 47.25 | 45.27 | 66.4 | 50.3 | 51.79 | -107.15 | Upgrade
|
| Income Tax Expense | 8.03 | 7.01 | 3.22 | -3.92 | 11.02 | 2.04 | Upgrade
|
| Earnings From Continuing Operations | 39.22 | 38.26 | 63.18 | 54.22 | 40.78 | -109.19 | Upgrade
|
| Minority Interest in Earnings | 1.19 | 1.53 | 0.06 | -2.7 | -3.62 | 7.33 | Upgrade
|
| Net Income | 40.41 | 39.79 | 63.24 | 51.53 | 37.16 | -101.86 | Upgrade
|
| Net Income to Common | 40.41 | 39.79 | 63.24 | 51.53 | 37.16 | -101.86 | Upgrade
|
| Net Income Growth | 0.74% | -37.08% | 22.73% | 38.66% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 584 | 568 | 575 | 573 | 619 | 599 | Upgrade
|
| Shares Outstanding (Diluted) | 584 | 568 | 575 | 573 | 619 | 599 | Upgrade
|
| Shares Change (YoY) | 1.75% | -1.13% | 0.42% | -7.56% | 3.36% | 10.02% | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.11 | 0.09 | 0.06 | -0.17 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.11 | 0.09 | 0.06 | -0.17 | Upgrade
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| EPS Growth | -0.99% | -36.36% | 22.22% | 50.00% | - | - | Upgrade
|
| Free Cash Flow | -220.66 | -181.73 | -49.52 | 112.3 | -56.84 | -23.43 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | -0.32 | -0.09 | 0.20 | -0.09 | -0.04 | Upgrade
|
| Dividend Per Share | 0.021 | 0.021 | 0.033 | - | - | - | Upgrade
|
| Dividend Growth | -36.36% | -36.36% | - | - | - | - | Upgrade
|
| Gross Margin | 26.39% | 26.54% | 32.34% | 29.38% | 22.41% | 3.07% | Upgrade
|
| Operating Margin | 2.42% | 2.58% | 6.93% | -0.40% | 3.65% | -34.72% | Upgrade
|
| Profit Margin | 5.49% | 5.24% | 9.34% | 10.71% | 5.07% | -28.21% | Upgrade
|
| Free Cash Flow Margin | -29.96% | -23.93% | -7.31% | 23.34% | -7.75% | -6.49% | Upgrade
|
| EBITDA | 32.87 | 34.83 | 62.82 | 14.66 | 42.26 | -109.61 | Upgrade
|
| EBITDA Margin | 4.46% | 4.59% | 9.27% | 3.05% | 5.76% | -30.36% | Upgrade
|
| D&A For EBITDA | 15.05 | 15.22 | 15.9 | 16.57 | 15.51 | 15.74 | Upgrade
|
| EBIT | 17.82 | 19.61 | 46.92 | -1.9 | 26.74 | -125.35 | Upgrade
|
| EBIT Margin | 2.42% | 2.58% | 6.93% | -0.40% | 3.65% | -34.72% | Upgrade
|
| Effective Tax Rate | 17.00% | 15.48% | 4.84% | - | 21.27% | - | Upgrade
|
| Revenue as Reported | 736.5 | 759.39 | 677.46 | 481.17 | 733.05 | 361.04 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.