Beijing SDL Technology Co.,Ltd. (SHE:002658)
China
· Delayed Price · Currency is CNY 6.49
+0.01 (0.15%)
Apr 30, 2025, 3:04 PM CST
Beijing SDL Technology 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 | 1,443 | 1,420 | 1,505 | 1,499 | 1,375 | 1,207 | Upgrade
|
| Other Revenue | - | - | 5.06 | 6.24 | 6.07 | 5.65 | Upgrade
|
| Revenue | 1,443 | 1,420 | 1,510 | 1,505 | 1,381 | 1,213 | Upgrade
|
| Revenue Growth (YoY) | -0.09% | -5.97% | 0.37% | 8.97% | 13.86% | -2.45% | Upgrade
|
| Cost of Revenue | 835.92 | 824.05 | 885.5 | 806.4 | 781.97 | 705.54 | Upgrade
|
| Gross Profit | 606.6 | 596.12 | 624.82 | 698.37 | 598.94 | 507.25 | Upgrade
|
| Selling, General & Admin | 323.89 | 326.01 | 325.02 | 305.84 | 301.7 | 262.19 | Upgrade
|
| Research & Development | 88.79 | 91.44 | 104.01 | 96.95 | 103.03 | 68.49 | Upgrade
|
| Other Operating Expenses | -16.45 | -21.77 | -17.73 | -19.37 | -19.33 | -19.76 | Upgrade
|
| Operating Expenses | 386.69 | 395.67 | 440.17 | 423.22 | 400.77 | 329.61 | Upgrade
|
| Operating Income | 219.91 | 200.44 | 184.65 | 275.15 | 198.18 | 177.64 | Upgrade
|
| Interest Expense | - | - | -19.19 | -20.19 | -22.01 | -29.47 | Upgrade
|
| Interest & Investment Income | 17.11 | 17.2 | 60.4 | 52.01 | 55.7 | 44.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.38 | 0.52 | 0.85 | -0.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.73 | -9.74 | -5.41 | -0.65 | -1.78 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 228.29 | 207.91 | 220.07 | 306.85 | 230.94 | 192.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -1.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.73 | -1.85 | 0.37 | -0.82 | -7.34 | -19.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | 0.1 | -0.67 | 0.47 | 0.29 | Upgrade
|
| Asset Writedown | -7.47 | -7.35 | -1 | -1.16 | -0.24 | -0.26 | Upgrade
|
| Other Unusual Items | - | - | 6.02 | 20.59 | 30.72 | 4.73 | Upgrade
|
| Pretax Income | 219.26 | 198.88 | 225.56 | 324.79 | 254.55 | 176.44 | Upgrade
|
| Income Tax Expense | 32.93 | 29.24 | 22.84 | 40.98 | 33.68 | 26.2 | Upgrade
|
| Earnings From Continuing Operations | 186.33 | 169.64 | 202.72 | 283.81 | 220.87 | 150.24 | Upgrade
|
| Minority Interest in Earnings | -1.33 | -1.11 | 0.09 | -0.1 | 0.97 | 0.14 | Upgrade
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| Net Income | 185.01 | 168.53 | 202.81 | 283.71 | 221.84 | 150.38 | Upgrade
|
| Net Income to Common | 185.01 | 168.53 | 202.81 | 283.71 | 221.84 | 150.38 | Upgrade
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| Net Income Growth | 10.02% | -16.90% | -28.51% | 27.89% | 47.52% | 6.94% | Upgrade
|
| Shares Outstanding (Basic) | 590 | 624 | 634 | 630 | 616 | 602 | Upgrade
|
| Shares Outstanding (Diluted) | 590 | 624 | 634 | 630 | 616 | 602 | Upgrade
|
| Shares Change (YoY) | -4.46% | -1.52% | 0.53% | 2.31% | 2.44% | -1.61% | Upgrade
|
| EPS (Basic) | 0.31 | 0.27 | 0.32 | 0.45 | 0.36 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.27 | 0.32 | 0.45 | 0.36 | 0.25 | Upgrade
|
| EPS Growth | 15.14% | -15.63% | -28.89% | 25.00% | 44.00% | 8.70% | Upgrade
|
| Free Cash Flow | 206.26 | 220.93 | 289.21 | 169.54 | 158.06 | 205.13 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.35 | 0.46 | 0.27 | 0.26 | 0.34 | Upgrade
|
| Dividend Per Share | - | - | 0.300 | 0.390 | 0.450 | 0.120 | Upgrade
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| Dividend Growth | - | - | -23.08% | -13.33% | 275.00% | 13.21% | Upgrade
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| Gross Margin | 42.05% | 41.98% | 41.37% | 46.41% | 43.37% | 41.83% | Upgrade
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| Operating Margin | 15.25% | 14.11% | 12.23% | 18.29% | 14.35% | 14.65% | Upgrade
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| Profit Margin | 12.83% | 11.87% | 13.43% | 18.85% | 16.06% | 12.40% | Upgrade
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| Free Cash Flow Margin | 14.30% | 15.56% | 19.15% | 11.27% | 11.45% | 16.91% | Upgrade
|
| EBITDA | 254.18 | 234.44 | 217.57 | 309.16 | 226.07 | 203 | Upgrade
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| EBITDA Margin | 17.62% | 16.51% | 14.41% | 20.54% | 16.37% | 16.74% | Upgrade
|
| D&A For EBITDA | 34.27 | 34 | 32.92 | 34.01 | 27.9 | 25.36 | Upgrade
|
| EBIT | 219.91 | 200.44 | 184.65 | 275.15 | 198.18 | 177.64 | Upgrade
|
| EBIT Margin | 15.25% | 14.11% | 12.23% | 18.29% | 14.35% | 14.65% | Upgrade
|
| Effective Tax Rate | 15.02% | 14.70% | 10.13% | 12.62% | 13.23% | 14.85% | Upgrade
|
| Revenue as Reported | 22.35 | - | 1,510 | 1,505 | 1,381 | 1,213 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.