Suzhou Victory Precision Manufacture Co., Ltd. (SHE:002426)
China · Delayed Price · Currency is CNY 3.060
-0.040 (-1.29%)
Jul 18, 2025, 3:04 PM CST
SHE:002426 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 | 3,242 | 3,221 | 3,350 | 4,061 | 4,820 | 9,355 | Upgrade |
Other Revenue | 101.72 | 101.72 | 101.15 | 61.41 | 184.5 | 240.08 | Upgrade |
| 3,343 | 3,323 | 3,452 | 4,123 | 5,005 | 9,595 | Upgrade | |
Revenue Growth (YoY) | -4.46% | -3.73% | -16.28% | -17.62% | -47.84% | -29.70% | Upgrade |
Cost of Revenue | 3,089 | 3,090 | 3,387 | 3,824 | 4,435 | 8,266 | Upgrade |
Gross Profit | 254.84 | 232.82 | 64.75 | 299.1 | 569.46 | 1,329 | Upgrade |
Selling, General & Admin | 297.48 | 297.3 | 270.71 | 259.87 | 561.96 | 663.81 | Upgrade |
Research & Development | 220.78 | 210.68 | 192.08 | 203.03 | 294.11 | 268.8 | Upgrade |
Other Operating Expenses | 17.91 | 14.89 | 19.48 | 33.36 | 37.53 | 37.71 | Upgrade |
Operating Expenses | 549.03 | 531.2 | 491.86 | 503.97 | 972.62 | 918.71 | Upgrade |
Operating Income | -294.19 | -298.39 | -427.11 | -204.88 | -403.16 | 410.51 | Upgrade |
Interest Expense | -98.87 | -94.52 | -103.14 | -119.45 | -178.31 | -222.55 | Upgrade |
Interest & Investment Income | - | 55.02 | 2.17 | 81.96 | 587.28 | 414.13 | Upgrade |
Currency Exchange Gain (Loss) | 41.79 | 41.79 | 19.47 | 122.95 | -55.41 | -122.69 | Upgrade |
Other Non Operating Income (Expenses) | -309.52 | -295.37 | -171.26 | -44.08 | -2.16 | -66.21 | Upgrade |
EBT Excluding Unusual Items | -660.79 | -591.46 | -679.88 | -163.5 | -51.76 | 413.18 | Upgrade |
Impairment of Goodwill | - | - | -29.09 | -9.82 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -161.55 | -159.29 | -84.08 | -285.82 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.79 | 0.46 | -77.51 | 105.59 | 18.94 | -53.78 | Upgrade |
Asset Writedown | -80.49 | -75.99 | -25.4 | -9.13 | -17.02 | -10.57 | Upgrade |
Other Unusual Items | 83.54 | 75.33 | -28.11 | 55.38 | 80.13 | 52.91 | Upgrade |
Pretax Income | -809.88 | -742.32 | -924.07 | -307.31 | 30.29 | 401.74 | Upgrade |
Income Tax Expense | -2.75 | -2.98 | 3.53 | -58.25 | -8.56 | -35.12 | Upgrade |
Earnings From Continuing Operations | -807.12 | -739.34 | -927.6 | -249.06 | 38.85 | 436.86 | Upgrade |
Minority Interest in Earnings | 1.13 | 1.45 | -0.57 | 0.46 | -0.09 | -49.7 | Upgrade |
Net Income | -805.99 | -737.89 | -928.17 | -248.6 | 38.76 | 387.16 | Upgrade |
Net Income to Common | -805.99 | -737.89 | -928.17 | -248.6 | 38.76 | 387.16 | Upgrade |
Net Income Growth | - | - | - | - | -89.99% | - | Upgrade |
Shares Outstanding (Basic) | 3,373 | 3,382 | 3,380 | 3,378 | 3,371 | 3,378 | Upgrade |
Shares Outstanding (Diluted) | 3,373 | 3,382 | 3,380 | 3,378 | 3,371 | 3,378 | Upgrade |
Shares Change (YoY) | -0.19% | 0.05% | 0.07% | 0.21% | -0.23% | -1.83% | Upgrade |
EPS (Basic) | -0.24 | -0.22 | -0.27 | -0.07 | 0.01 | 0.11 | Upgrade |
EPS (Diluted) | -0.24 | -0.22 | -0.27 | -0.07 | 0.01 | 0.11 | Upgrade |
EPS Growth | - | - | - | - | -89.96% | - | Upgrade |
Free Cash Flow | -88.26 | -110.86 | 56.32 | 69.18 | -414.09 | 262.14 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.03 | 0.02 | 0.02 | -0.12 | 0.08 | Upgrade |
Gross Margin | 7.62% | 7.01% | 1.88% | 7.26% | 11.38% | 13.85% | Upgrade |
Operating Margin | -8.80% | -8.98% | -12.37% | -4.97% | -8.06% | 4.28% | Upgrade |
Profit Margin | -24.11% | -22.21% | -26.89% | -6.03% | 0.78% | 4.04% | Upgrade |
Free Cash Flow Margin | -2.64% | -3.34% | 1.63% | 1.68% | -8.27% | 2.73% | Upgrade |
EBITDA | -30.52 | -23.85 | -109.11 | 79.91 | -127.03 | 713.78 | Upgrade |
EBITDA Margin | -0.91% | -0.72% | -3.16% | 1.94% | -2.54% | 7.44% | Upgrade |
D&A For EBITDA | 263.67 | 274.53 | 318 | 284.78 | 276.13 | 303.27 | Upgrade |
EBIT | -294.19 | -298.39 | -427.11 | -204.88 | -403.16 | 410.51 | Upgrade |
EBIT Margin | -8.80% | -8.98% | -12.37% | -4.97% | -8.06% | 4.28% | Upgrade |
Revenue as Reported | 3,343 | 3,323 | 3,452 | 4,123 | 5,005 | 9,595 | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.