Shenzhen Soling Industrial Co.,Ltd (SHE:002766)
China
· Delayed Price · Currency is CNY 5.33
-0.14 (-2.56%)
May 15, 2025, 2:45 PM CST
SHE:002766 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 | 1,286 | 1,385 | 1,243 | 763.83 | 759.56 | 974.68 | Upgrade
|
| Other Revenue | 12.46 | 12.46 | 17.31 | 64.36 | 2.4 | 51.78 | Upgrade
|
| Revenue | 1,299 | 1,398 | 1,260 | 828.19 | 761.96 | 1,026 | Upgrade
|
| Revenue Growth (YoY) | -4.56% | 10.95% | 52.13% | 8.69% | -25.77% | 9.26% | Upgrade
|
| Cost of Revenue | 1,011 | 1,095 | 984.44 | 655.86 | 765.13 | 869.98 | Upgrade
|
| Gross Profit | 288.32 | 302.37 | 275.45 | 172.32 | -3.17 | 156.47 | Upgrade
|
| Selling, General & Admin | 162.79 | 171.66 | 163.02 | 117.4 | 412.67 | 171.64 | Upgrade
|
| Research & Development | 88.56 | 89.22 | 75.56 | 50.25 | 122.95 | 105.65 | Upgrade
|
| Other Operating Expenses | 6.42 | 5.19 | 3.35 | 3.28 | 2.16 | 4.14 | Upgrade
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| Operating Expenses | 255.44 | 263.74 | 247.64 | 163.35 | 637.63 | 380.09 | Upgrade
|
| Operating Income | 32.87 | 38.63 | 27.81 | 8.97 | -640.81 | -223.62 | Upgrade
|
| Interest Expense | -0.95 | -0.6 | -0.15 | -0.23 | -371.36 | -178.13 | Upgrade
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| Interest & Investment Income | 20.13 | 20.2 | 4.13 | 5.68 | 1,086 | 15.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.04 | 7.04 | 1.3 | -12.31 | -1.03 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.85 | -0.16 | 0.19 | -0.04 | -19.97 | -767.26 | Upgrade
|
| EBT Excluding Unusual Items | 56.24 | 65.1 | 33.28 | 2.07 | 52.36 | -1,154 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -156.88 | -355.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -3.62 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.38 | 2.13 | -0.51 | -0.59 | -5.33 | 0.07 | Upgrade
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| Asset Writedown | 0.02 | 0.02 | - | -0.45 | -193.69 | -1.34 | Upgrade
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| Legal Settlements | -1.27 | -1.27 | -0.09 | -1.61 | -81.35 | -1.11 | Upgrade
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| Other Unusual Items | -1.63 | -1.75 | 4.72 | 7 | -22.12 | 12.11 | Upgrade
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| Pretax Income | 53.74 | 64.21 | 33.79 | 6.43 | -407 | -1,500 | Upgrade
|
| Income Tax Expense | 3.82 | 5.26 | 2.07 | -1.84 | 266.96 | -195.02 | Upgrade
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| Earnings From Continuing Operations | 49.91 | 58.96 | 31.71 | 8.27 | -673.97 | -1,305 | Upgrade
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| Minority Interest in Earnings | 1.56 | 1.11 | 0.89 | 0.53 | 3.76 | -0.42 | Upgrade
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| Net Income | 51.47 | 60.07 | 32.6 | 8.8 | -670.21 | -1,305 | Upgrade
|
| Net Income to Common | 51.47 | 60.07 | 32.6 | 8.8 | -670.21 | -1,305 | Upgrade
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| Net Income Growth | 23.49% | 84.26% | 270.63% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 842 | 848 | 845 | 838 | 844 | 844 | Upgrade
|
| Shares Outstanding (Diluted) | 844 | 851 | 845 | 846 | 844 | 844 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.74% | -0.14% | 0.26% | 0.01% | 0.78% | Upgrade
|
| EPS (Basic) | 0.06 | 0.07 | 0.04 | 0.01 | -0.79 | -1.55 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.07 | 0.04 | 0.01 | -0.79 | -1.55 | Upgrade
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| EPS Growth | 23.44% | 82.90% | 271.15% | - | - | - | Upgrade
|
| Free Cash Flow | -24.2 | -55.85 | 144.59 | 3.52 | -38.24 | -95.04 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.07 | 0.17 | 0.00 | -0.04 | -0.11 | Upgrade
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| Gross Margin | 22.20% | 21.63% | 21.86% | 20.81% | -0.42% | 15.24% | Upgrade
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| Operating Margin | 2.53% | 2.76% | 2.21% | 1.08% | -84.10% | -21.79% | Upgrade
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| Profit Margin | 3.96% | 4.30% | 2.59% | 1.06% | -87.96% | -127.17% | Upgrade
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| Free Cash Flow Margin | -1.86% | -4.00% | 11.48% | 0.43% | -5.02% | -9.26% | Upgrade
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| EBITDA | 56.32 | 62.75 | 54.6 | 33.27 | -588.37 | -163.06 | Upgrade
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| EBITDA Margin | 4.34% | 4.49% | 4.33% | 4.02% | -77.22% | -15.89% | Upgrade
|
| D&A For EBITDA | 23.45 | 24.12 | 26.79 | 24.3 | 52.44 | 60.55 | Upgrade
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| EBIT | 32.87 | 38.63 | 27.81 | 8.97 | -640.81 | -223.62 | Upgrade
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| EBIT Margin | 2.53% | 2.76% | 2.21% | 1.08% | -84.10% | -21.79% | Upgrade
|
| Effective Tax Rate | 7.12% | 8.19% | 6.13% | - | - | - | Upgrade
|
| Revenue as Reported | 1,299 | 1,398 | 1,260 | 828.19 | 761.96 | 1,026 | Upgrade
|
| Advertising Expenses | - | - | - | - | 1.77 | 1.97 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.