Guangdong Shenglu Telecommunication Tech. Co., Ltd. (SHE:002446)
China
· Delayed Price · Currency is CNY 6.89
-0.09 (-1.29%)
Jun 6, 2025, 3:04 PM CST
SHE:002446 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 | 1,073 | 1,073 | 1,171 | 1,408 | 920.88 | 1,131 | Upgrade
|
| Other Revenue | 8.45 | 8.45 | 15.99 | 14.82 | 41.2 | 14.65 | Upgrade
|
| Revenue | 1,082 | 1,082 | 1,187 | 1,423 | 962.08 | 1,145 | Upgrade
|
| Revenue Growth (YoY) | -3.50% | -8.88% | -16.56% | 47.89% | -16.00% | -14.11% | Upgrade
|
| Cost of Revenue | 756.39 | 733.66 | 750.39 | 868.98 | 604.16 | 739.05 | Upgrade
|
| Gross Profit | 325.34 | 348.21 | 436.87 | 553.86 | 357.92 | 406.32 | Upgrade
|
| Selling, General & Admin | 166.53 | 172.19 | 174.33 | 165.08 | 201.92 | 219.52 | Upgrade
|
| Research & Development | 123.13 | 122.67 | 114.45 | 108.9 | 109.44 | 132.57 | Upgrade
|
| Other Operating Expenses | 4.06 | 2.68 | 5.97 | 11.67 | 7.11 | -1.82 | Upgrade
|
| Operating Expenses | 305.59 | 309.41 | 315.64 | 289.02 | 329.32 | 377.48 | Upgrade
|
| Operating Income | 19.75 | 38.8 | 121.23 | 264.83 | 28.6 | 28.83 | Upgrade
|
| Interest Expense | -8.29 | -9.02 | -7.44 | -4.91 | -5.16 | -18.39 | Upgrade
|
| Interest & Investment Income | 10.21 | 8.91 | 20.73 | 7.97 | 11.75 | 186.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.96 | -0.96 | 1.8 | 3.76 | -1.39 | -2.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.56 | -2.11 | 26.81 | -10.06 | -293.34 | -83.53 | Upgrade
|
| EBT Excluding Unusual Items | 19.16 | 35.62 | 163.12 | 261.61 | -259.53 | 111.5 | Upgrade
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| Impairment of Goodwill | -754.96 | -754.96 | -103.47 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.91 | 0.03 | 0.68 | -10.4 | -1.88 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.06 | 0.08 | -0.04 | 1.55 | Upgrade
|
| Asset Writedown | -53.29 | -56.5 | -2.66 | -0 | -4.53 | -0.13 | Upgrade
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| Other Unusual Items | 16.07 | 16.07 | 13.82 | 21.22 | 10.96 | 41.72 | Upgrade
|
| Pretax Income | -771.13 | -759.77 | 71.57 | 272.51 | -255.02 | 154.64 | Upgrade
|
| Income Tax Expense | -12.08 | -10.1 | 19.59 | 30.08 | -41.32 | -15.45 | Upgrade
|
| Earnings From Continuing Operations | -759.05 | -749.67 | 51.98 | 242.43 | -213.7 | 170.09 | Upgrade
|
| Minority Interest in Earnings | 0.31 | 0.22 | 0.41 | 1.2 | 1.56 | 11.07 | Upgrade
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| Net Income | -758.74 | -749.45 | 52.39 | 243.62 | -212.14 | 181.16 | Upgrade
|
| Net Income to Common | -758.74 | -749.45 | 52.39 | 243.62 | -212.14 | 181.16 | Upgrade
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| Net Income Growth | - | - | -78.49% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 908 | 914 | 873 | 902 | 922 | 906 | Upgrade
|
| Shares Outstanding (Diluted) | 908 | 914 | 873 | 902 | 922 | 906 | Upgrade
|
| Shares Change (YoY) | 5.70% | 4.67% | -3.22% | -2.17% | 1.83% | 4.16% | Upgrade
|
| EPS (Basic) | -0.84 | -0.82 | 0.06 | 0.27 | -0.23 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.84 | -0.82 | 0.06 | 0.27 | -0.23 | 0.20 | Upgrade
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| EPS Growth | - | - | -77.78% | - | - | - | Upgrade
|
| Free Cash Flow | -93.74 | -69.53 | -90.99 | 34.42 | -81.42 | -20.26 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.08 | -0.10 | 0.04 | -0.09 | -0.02 | Upgrade
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| Gross Margin | 30.08% | 32.19% | 36.80% | 38.93% | 37.20% | 35.48% | Upgrade
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| Operating Margin | 1.83% | 3.59% | 10.21% | 18.61% | 2.97% | 2.52% | Upgrade
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| Profit Margin | -70.14% | -69.27% | 4.41% | 17.12% | -22.05% | 15.82% | Upgrade
|
| Free Cash Flow Margin | -8.67% | -6.43% | -7.66% | 2.42% | -8.46% | -1.77% | Upgrade
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| EBITDA | 87.6 | 107.03 | 191.02 | 327.99 | 86.32 | 101.26 | Upgrade
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| EBITDA Margin | 8.10% | 9.89% | 16.09% | 23.05% | 8.97% | 8.84% | Upgrade
|
| D&A For EBITDA | 67.85 | 68.24 | 69.79 | 63.16 | 57.72 | 72.43 | Upgrade
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| EBIT | 19.75 | 38.8 | 121.23 | 264.83 | 28.6 | 28.83 | Upgrade
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| EBIT Margin | 1.83% | 3.59% | 10.21% | 18.61% | 2.97% | 2.52% | Upgrade
|
| Effective Tax Rate | - | - | 27.37% | 11.04% | - | - | Upgrade
|
| Revenue as Reported | 1,082 | 1,082 | 1,187 | 1,423 | 962.08 | 1,145 | Upgrade
|
| Advertising Expenses | - | 0.29 | 0.13 | 0.97 | 0.19 | 1.42 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.