Shenzhen Fastprint Circuit Tech Co.,Ltd. (SHE:002436)
China
· Delayed Price · Currency is CNY 12.52
+1.14 (10.02%)
Apr 30, 2025, 3:04 PM CST
SHE:002436 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,819 | 5,628 | 5,227 | 5,250 | 4,934 | 3,966 | Upgrade
|
| Other Revenue | 189.11 | 189.11 | 132.67 | 103.86 | 105.78 | 68.34 | Upgrade
|
| Revenue | 6,008 | 5,817 | 5,360 | 5,354 | 5,040 | 4,035 | Upgrade
|
| Revenue Growth (YoY) | 9.31% | 8.53% | 0.11% | 6.23% | 24.92% | 6.07% | Upgrade
|
| Cost of Revenue | 5,104 | 4,947 | 4,130 | 3,830 | 3,434 | 2,804 | Upgrade
|
| Gross Profit | 904.56 | 869.93 | 1,230 | 1,524 | 1,606 | 1,230 | Upgrade
|
| Selling, General & Admin | 712.04 | 708.05 | 676.67 | 662.74 | 570.66 | 486.01 | Upgrade
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| Research & Development | 455.53 | 442.3 | 491.5 | 382.79 | 289.41 | 238.83 | Upgrade
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| Other Operating Expenses | 80.58 | 75.55 | 25.56 | 25.11 | 21.57 | 22.11 | Upgrade
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| Operating Expenses | 1,264 | 1,250 | 1,235 | 1,089 | 901.16 | 762.49 | Upgrade
|
| Operating Income | -358.95 | -380.04 | -5.02 | 434.92 | 704.39 | 467.96 | Upgrade
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| Interest Expense | -163.98 | -162.38 | -109.87 | -97.78 | -70.14 | -58.37 | Upgrade
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| Interest & Investment Income | 22.49 | 27.97 | 176.11 | 144.05 | 15.14 | 232.46 | Upgrade
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| Currency Exchange Gain (Loss) | 17.81 | 17.81 | 0.07 | -8.28 | -7.31 | -37.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.63 | -8.64 | -15.84 | -8.63 | -8.61 | -8.19 | Upgrade
|
| EBT Excluding Unusual Items | -507.26 | -505.29 | 45.45 | 464.27 | 633.47 | 596.7 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -10.73 | Upgrade
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| Gain (Loss) on Sale of Investments | -54.83 | -48.2 | -7.97 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.88 | -2.67 | 0.43 | 0.13 | 2.96 | 8.89 | Upgrade
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| Asset Writedown | -90.84 | -81.99 | -2.16 | -2.32 | -1.46 | -2 | Upgrade
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| Other Unusual Items | 93.65 | 63.29 | -2.5 | 39.13 | 34.38 | 15.68 | Upgrade
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| Pretax Income | -562.16 | -574.86 | 33.26 | 501.22 | 669.34 | 608.53 | Upgrade
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| Income Tax Expense | -21.94 | -44.02 | -90.81 | 14.15 | 56.67 | 61.8 | Upgrade
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| Earnings From Continuing Operations | -540.22 | -530.84 | 124.07 | 487.08 | 612.66 | 546.73 | Upgrade
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| Minority Interest in Earnings | 326.48 | 332.55 | 87.14 | 38.56 | 8.83 | -25.18 | Upgrade
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| Net Income | -213.74 | -198.29 | 211.21 | 525.63 | 621.49 | 521.55 | Upgrade
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| Net Income to Common | -213.74 | -198.29 | 211.21 | 525.63 | 621.49 | 521.55 | Upgrade
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| Net Income Growth | - | - | -59.82% | -15.42% | 19.16% | 78.66% | Upgrade
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| Shares Outstanding (Basic) | 1,266 | 1,652 | 1,625 | 1,593 | 1,480 | 1,490 | Upgrade
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| Shares Outstanding (Diluted) | 1,266 | 1,652 | 1,625 | 1,593 | 1,480 | 1,490 | Upgrade
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| Shares Change (YoY) | -30.39% | 1.70% | 2.00% | 7.64% | -0.70% | 2.09% | Upgrade
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| EPS (Basic) | -0.17 | -0.12 | 0.13 | 0.33 | 0.42 | 0.35 | Upgrade
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| EPS (Diluted) | -0.17 | -0.12 | 0.13 | 0.33 | 0.42 | 0.35 | Upgrade
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| EPS Growth | - | - | -60.61% | -21.43% | 20.00% | 75.00% | Upgrade
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| Free Cash Flow | -725.3 | -752.06 | -1,756 | -1,641 | -495.62 | -73.93 | Upgrade
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| Free Cash Flow Per Share | -0.57 | -0.46 | -1.08 | -1.03 | -0.34 | -0.05 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.050 | 0.080 | 0.100 | 0.080 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -37.50% | -20.00% | 25.00% | - | Upgrade
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| Gross Margin | 15.05% | 14.95% | 22.95% | 28.47% | 31.86% | 30.50% | Upgrade
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| Operating Margin | -5.97% | -6.53% | -0.09% | 8.12% | 13.98% | 11.60% | Upgrade
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| Profit Margin | -3.56% | -3.41% | 3.94% | 9.82% | 12.33% | 12.93% | Upgrade
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| Free Cash Flow Margin | -12.07% | -12.93% | -32.76% | -30.66% | -9.83% | -1.83% | Upgrade
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| EBITDA | 238.32 | 170.99 | 361.09 | 685.97 | 916.08 | 666.92 | Upgrade
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| EBITDA Margin | 3.97% | 2.94% | 6.74% | 12.81% | 18.18% | 16.53% | Upgrade
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| D&A For EBITDA | 597.26 | 551.03 | 366.11 | 251.05 | 211.69 | 198.95 | Upgrade
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| EBIT | -358.95 | -380.04 | -5.02 | 434.92 | 704.39 | 467.96 | Upgrade
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| EBIT Margin | -5.97% | -6.53% | -0.09% | 8.12% | 13.98% | 11.60% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.82% | 8.47% | 10.15% | Upgrade
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| Revenue as Reported | 6,008 | 5,817 | 5,360 | 5,354 | 5,040 | 4,035 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.