Sinodata Co., Ltd. (SHE:002657)
China
· Delayed Price · Currency is CNY 27.47
+0.39 (1.44%)
Jun 25, 2025, 12:44 PM CST
Sinodata 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 | 1,196 | 1,145 | 970.77 | 1,225 | 1,554 | 1,728 | Upgrade
|
| Other Revenue | 22.05 | 22.05 | 31.1 | 7.57 | 52.11 | 30 | Upgrade
|
| Revenue | 1,218 | 1,167 | 1,002 | 1,233 | 1,606 | 1,758 | Upgrade
|
| Revenue Growth (YoY) | 41.55% | 16.46% | -18.74% | -23.23% | -8.66% | 5.14% | Upgrade
|
| Cost of Revenue | 990.78 | 942.02 | 797.1 | 970.27 | 1,331 | 1,492 | Upgrade
|
| Gross Profit | 227.09 | 224.75 | 204.78 | 262.71 | 274.8 | 266.53 | Upgrade
|
| Selling, General & Admin | 137.11 | 135.44 | 147.98 | 132.2 | 178.15 | 162.72 | Upgrade
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| Research & Development | 180.47 | 171.85 | 143.64 | 156.25 | 187.77 | 129.1 | Upgrade
|
| Other Operating Expenses | 2.23 | 1.02 | 2.46 | 0.98 | -0.42 | 3.33 | Upgrade
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| Operating Expenses | 330.53 | 318.06 | 299.04 | 295.61 | 369.46 | 303.01 | Upgrade
|
| Operating Income | -103.45 | -93.31 | -94.26 | -32.89 | -94.65 | -36.47 | Upgrade
|
| Interest Expense | -0.87 | -0.8 | -0.94 | -1.13 | -1.84 | -8.74 | Upgrade
|
| Interest & Investment Income | 33.03 | 35.38 | 54.25 | 37.29 | 46.01 | 74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | 4.35 | 4.08 | 0.1 | -3.08 | -0.96 | -8.09 | Upgrade
|
| EBT Excluding Unusual Items | -66.94 | -54.65 | -40.86 | 0.19 | -51.45 | 20.7 | Upgrade
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| Impairment of Goodwill | - | - | - | -169.82 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.27 | -0.92 | -59.21 | -1.42 | 2.26 | 1.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | 0.15 | -0.11 | -0.05 | -35.54 | -2.08 | Upgrade
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| Asset Writedown | -0.6 | - | -2.33 | - | - | -0.29 | Upgrade
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| Other Unusual Items | 1.21 | 0.34 | 4.69 | 7.5 | -1.37 | -2.93 | Upgrade
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| Pretax Income | -66.48 | -55.07 | -97.81 | -163.6 | -86.1 | 16.75 | Upgrade
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| Income Tax Expense | 0.15 | 0.34 | 10.52 | 4.94 | 6.59 | 9.85 | Upgrade
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| Earnings From Continuing Operations | -66.62 | -55.41 | -108.33 | -168.54 | -92.69 | 6.9 | Upgrade
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| Minority Interest in Earnings | -0 | -0 | 0.03 | -0 | -0 | 0 | Upgrade
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| Net Income | -66.62 | -55.41 | -108.3 | -168.54 | -92.69 | 6.9 | Upgrade
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| Net Income to Common | -66.62 | -55.41 | -108.3 | -168.54 | -92.69 | 6.9 | Upgrade
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| Shares Outstanding (Basic) | 339 | 339 | 338 | 337 | 343 | 345 | Upgrade
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| Shares Outstanding (Diluted) | 339 | 339 | 338 | 337 | 343 | 345 | Upgrade
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| Shares Change (YoY) | 0.94% | 0.19% | 0.40% | -1.81% | -0.49% | 1.60% | Upgrade
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| EPS (Basic) | -0.20 | -0.16 | -0.32 | -0.50 | -0.27 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.16 | -0.32 | -0.50 | -0.27 | 0.02 | Upgrade
|
| Free Cash Flow | -244.65 | -271.96 | -106.94 | 85.07 | -209.83 | -23.16 | Upgrade
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| Free Cash Flow Per Share | -0.72 | -0.80 | -0.32 | 0.25 | -0.61 | -0.07 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.003 | Upgrade
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| Gross Margin | 18.65% | 19.26% | 20.44% | 21.31% | 17.11% | 15.16% | Upgrade
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| Operating Margin | -8.49% | -8.00% | -9.41% | -2.67% | -5.89% | -2.07% | Upgrade
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| Profit Margin | -5.47% | -4.75% | -10.81% | -13.67% | -5.77% | 0.39% | Upgrade
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| Free Cash Flow Margin | -20.09% | -23.31% | -10.67% | 6.90% | -13.06% | -1.32% | Upgrade
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| EBITDA | -70.75 | -64.74 | -82.19 | -16.44 | -89.87 | -3.5 | Upgrade
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| EBITDA Margin | -5.81% | -5.55% | -8.20% | -1.33% | -5.59% | -0.20% | Upgrade
|
| D&A For EBITDA | 32.7 | 28.57 | 12.07 | 16.45 | 4.79 | 32.98 | Upgrade
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| EBIT | -103.45 | -93.31 | -94.26 | -32.89 | -94.65 | -36.47 | Upgrade
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| EBIT Margin | -8.49% | -8.00% | -9.41% | -2.67% | -5.89% | -2.07% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 58.81% | Upgrade
|
| Revenue as Reported | 1,218 | 1,167 | 1,002 | 1,233 | 1,606 | 1,758 | Upgrade
|
| Advertising Expenses | - | 0.17 | - | - | 0 | 0.04 | Upgrade
|
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.