Nanjing Sciyon Wisdom Technology Group Co., Ltd. (SHE:002380)
China
· Delayed Price · Currency is CNY 24.79
+1.11 (4.69%)
Apr 25, 2025, 10:45 AM CST
SHE:002380 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 | 1,736 | 1,682 | 1,400 | 1,147 | 1,136 | 842.3 | Upgrade
|
| Other Revenue | - | - | 6.63 | 7.47 | 3.88 | 2.23 | Upgrade
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| Revenue | 1,736 | 1,682 | 1,407 | 1,154 | 1,140 | 844.53 | Upgrade
|
| Revenue Growth (YoY) | 16.35% | 19.55% | 21.90% | 1.23% | 35.02% | 12.58% | Upgrade
|
| Cost of Revenue | 965.98 | 936.35 | 853.98 | 805.3 | 779.5 | 506.98 | Upgrade
|
| Gross Profit | 769.86 | 745.9 | 553.12 | 349.04 | 360.78 | 337.55 | Upgrade
|
| Selling, General & Admin | 295.45 | 299.35 | 295.63 | 271.37 | 238.7 | 166.4 | Upgrade
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| Research & Development | 181.61 | 175.66 | 143.78 | 116.93 | 112.69 | 89.85 | Upgrade
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| Other Operating Expenses | -32.34 | -32.21 | -23.25 | -8.76 | -15.57 | -17.63 | Upgrade
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| Operating Expenses | 444.72 | 442.8 | 437.57 | 386.98 | 343.46 | 244.96 | Upgrade
|
| Operating Income | 325.15 | 303.1 | 115.55 | -37.94 | 17.32 | 92.6 | Upgrade
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| Interest Expense | - | - | -1.57 | -3.44 | -0.68 | - | Upgrade
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| Interest & Investment Income | 8.37 | 7.25 | 37.97 | 7.73 | 14.22 | 19.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0 | - | 0 | Upgrade
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| Other Non Operating Income (Expenses) | -28.15 | -28.2 | -1.81 | -2.03 | -0.99 | -1.79 | Upgrade
|
| EBT Excluding Unusual Items | 305.37 | 282.16 | 150.13 | -35.69 | 29.87 | 110.57 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.52 | -3.2 | -1.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.27 | 8.91 | 5.11 | 0.73 | 1.33 | 1.05 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | 1.86 | 0.05 | - | -0.02 | Upgrade
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| Asset Writedown | -6.6 | -6.21 | -3.79 | -500.48 | - | - | Upgrade
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| Legal Settlements | - | - | - | 1.52 | - | - | Upgrade
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| Other Unusual Items | - | - | 9.55 | 19.21 | 8.97 | 31.41 | Upgrade
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| Pretax Income | 308.03 | 284.85 | 162.85 | -519.18 | 36.98 | 141.99 | Upgrade
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| Income Tax Expense | 30.18 | 24.79 | -1.34 | -3.99 | 4.86 | 9 | Upgrade
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| Earnings From Continuing Operations | 277.85 | 260.06 | 164.2 | -515.19 | 32.12 | 133 | Upgrade
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| Minority Interest in Earnings | -7.92 | -8.23 | -3.43 | 81.5 | 5.11 | -3.16 | Upgrade
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| Net Income | 269.93 | 251.83 | 160.77 | -433.69 | 37.22 | 129.83 | Upgrade
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| Net Income to Common | 269.93 | 251.83 | 160.77 | -433.69 | 37.22 | 129.83 | Upgrade
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| Net Income Growth | 39.55% | 56.64% | - | - | -71.33% | 2.05% | Upgrade
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| Shares Outstanding (Basic) | 240 | 240 | 236 | 240 | 233 | 240 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 240 | 236 | 240 | 233 | 240 | Upgrade
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| Shares Change (YoY) | 1.46% | 1.44% | -1.33% | 2.99% | -3.24% | 0.17% | Upgrade
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| EPS (Basic) | 1.13 | 1.05 | 0.68 | -1.81 | 0.16 | 0.54 | Upgrade
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| EPS (Diluted) | 1.13 | 1.05 | 0.68 | -1.81 | 0.16 | 0.54 | Upgrade
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| EPS Growth | 37.55% | 54.41% | - | - | -70.37% | 1.89% | Upgrade
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| Free Cash Flow | 277.26 | 208.96 | 132.82 | 34.22 | -471.61 | -172.74 | Upgrade
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| Free Cash Flow Per Share | 1.16 | 0.87 | 0.56 | 0.14 | -2.03 | -0.72 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.040 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | -86.67% | 50.00% | Upgrade
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| Gross Margin | 44.35% | 44.34% | 39.31% | 30.24% | 31.64% | 39.97% | Upgrade
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| Operating Margin | 18.73% | 18.02% | 8.21% | -3.29% | 1.52% | 10.96% | Upgrade
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| Profit Margin | 15.55% | 14.97% | 11.43% | -37.57% | 3.26% | 15.37% | Upgrade
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| Free Cash Flow Margin | 15.97% | 12.42% | 9.44% | 2.96% | -41.36% | -20.45% | Upgrade
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| EBITDA | 357.06 | 336.11 | 152.93 | 22.62 | 74.76 | 133.14 | Upgrade
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| EBITDA Margin | 20.57% | 19.98% | 10.87% | 1.96% | 6.56% | 15.77% | Upgrade
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| D&A For EBITDA | 31.92 | 33.01 | 37.38 | 60.56 | 57.44 | 40.54 | Upgrade
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| EBIT | 325.15 | 303.1 | 115.55 | -37.94 | 17.32 | 92.6 | Upgrade
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| EBIT Margin | 18.73% | 18.02% | 8.21% | -3.29% | 1.52% | 10.96% | Upgrade
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| Effective Tax Rate | 9.80% | 8.70% | - | - | 13.15% | 6.34% | Upgrade
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| Revenue as Reported | - | - | 1,407 | 1,154 | 1,140 | 844.53 | Upgrade
|
| Advertising Expenses | - | - | 1.57 | 0.91 | 0.64 | 0.64 | Upgrade
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Updated Oct 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.