Satellite Chemical Co.,Ltd. (SHE:002648)
22.63
-0.36 (-1.57%)
Apr 1, 2025, 3:04 PM CST
Satellite Chemical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
Operating Revenue | 42,049 | 40,237 | 36,766 | 28,214 | 10,196 | Upgrade
|
Other Revenue | 3,600 | 1,250 | 276.78 | 343.13 | 576.42 | Upgrade
|
Revenue | 45,648 | 41,487 | 37,043 | 28,557 | 10,773 | Upgrade
|
Revenue Growth (YoY) | 10.03% | 12.00% | 29.72% | 165.09% | -0.06% | Upgrade
|
Cost of Revenue | 34,922 | 33,266 | 30,922 | 19,515 | 7,681 | Upgrade
|
Gross Profit | 10,726 | 8,221 | 6,121 | 9,042 | 3,092 | Upgrade
|
Selling, General & Admin | 885.01 | 676.09 | 628.75 | 569.6 | 542.73 | Upgrade
|
Research & Development | 1,751 | 1,626 | 1,241 | 1,075 | 480.73 | Upgrade
|
Other Operating Expenses | 3.12 | 0.15 | 120.01 | 95.15 | 13.71 | Upgrade
|
Operating Expenses | 2,653 | 2,304 | 2,005 | 1,751 | 1,040 | Upgrade
|
Operating Income | 8,073 | 5,917 | 4,116 | 7,290 | 2,052 | Upgrade
|
Interest Expense | -1,082 | -1,208 | -429.66 | -557.07 | -202.18 | Upgrade
|
Interest & Investment Income | 167.33 | 224.77 | 578.83 | 267.9 | 63.86 | Upgrade
|
Currency Exchange Gain (Loss) | -86.45 | 197.02 | -130.66 | 18.32 | -12.72 | Upgrade
|
Other Non Operating Income (Expenses) | -23.48 | -20.75 | -457.78 | -39.72 | -37.53 | Upgrade
|
EBT Excluding Unusual Items | 7,048 | 5,109 | 3,677 | 6,980 | 1,863 | Upgrade
|
Gain (Loss) on Sale of Investments | 157.12 | 173.59 | -290.56 | -31.05 | 21.01 | Upgrade
|
Gain (Loss) on Sale of Assets | 0 | 0.47 | 2.93 | 0.38 | 0.28 | Upgrade
|
Asset Writedown | -261.18 | -13.55 | -4.59 | -38.95 | -0.02 | Upgrade
|
Legal Settlements | - | - | - | - | -3.61 | Upgrade
|
Other Unusual Items | 73.65 | 98.44 | 60.07 | 82.96 | 26.43 | Upgrade
|
Pretax Income | 7,018 | 5,368 | 3,445 | 6,993 | 1,907 | Upgrade
|
Income Tax Expense | 956.12 | 584.27 | 334.42 | 980.41 | 249.59 | Upgrade
|
Earnings From Continuing Operations | 6,062 | 4,784 | 3,111 | 6,013 | 1,658 | Upgrade
|
Net Income to Company | 6,062 | 4,784 | 3,111 | 6,013 | 1,658 | Upgrade
|
Minority Interest in Earnings | 9.88 | 5.74 | -14.82 | -6.28 | 3.35 | Upgrade
|
Net Income | 6,072 | 4,789 | 3,096 | 6,007 | 1,661 | Upgrade
|
Net Income to Common | 6,072 | 4,789 | 3,096 | 6,007 | 1,661 | Upgrade
|
Net Income Growth | 26.77% | 54.71% | -48.46% | 261.62% | 30.50% | Upgrade
|
Shares Outstanding (Basic) | 3,368 | 3,373 | 3,365 | 3,356 | 2,985 | Upgrade
|
Shares Outstanding (Diluted) | 3,369 | 3,373 | 3,365 | 3,374 | 3,013 | Upgrade
|
Shares Change (YoY) | -0.13% | 0.24% | -0.28% | 12.00% | 2.71% | Upgrade
|
EPS (Basic) | 1.80 | 1.42 | 0.92 | 1.79 | 0.56 | Upgrade
|
EPS (Diluted) | 1.80 | 1.42 | 0.92 | 1.78 | 0.55 | Upgrade
|
EPS Growth | 26.76% | 54.35% | -48.32% | 222.87% | 27.06% | Upgrade
|
Free Cash Flow | 7,450 | 5,590 | 1,971 | -394.89 | -5,797 | Upgrade
|
Free Cash Flow Per Share | 2.21 | 1.66 | 0.59 | -0.12 | -1.92 | Upgrade
|
Dividend Per Share | 0.500 | 0.400 | 0.400 | 0.178 | 0.062 | Upgrade
|
Dividend Growth | 25.00% | - | 124.34% | 187.58% | -5.49% | Upgrade
|
Gross Margin | 23.50% | 19.82% | 16.52% | 31.66% | 28.70% | Upgrade
|
Operating Margin | 17.69% | 14.26% | 11.11% | 25.53% | 19.05% | Upgrade
|
Profit Margin | 13.30% | 11.54% | 8.36% | 21.03% | 15.42% | Upgrade
|
Free Cash Flow Margin | 16.32% | 13.47% | 5.32% | -1.38% | -53.82% | Upgrade
|
EBITDA | 10,828 | 8,199 | 5,615 | 8,353 | 2,653 | Upgrade
|
EBITDA Margin | 23.72% | 19.76% | 15.16% | 29.25% | 24.62% | Upgrade
|
D&A For EBITDA | 2,755 | 2,282 | 1,499 | 1,063 | 600.88 | Upgrade
|
EBIT | 8,073 | 5,917 | 4,116 | 7,290 | 2,052 | Upgrade
|
EBIT Margin | 17.69% | 14.26% | 11.11% | 25.53% | 19.05% | Upgrade
|
Effective Tax Rate | 13.62% | 10.88% | 9.71% | 14.02% | 13.09% | Upgrade
|
Revenue as Reported | 45,648 | 41,487 | 37,043 | 28,557 | 10,773 | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.