Shenzhen Silver Basis Technology Co., Ltd. (SHE:002786)
China
· Delayed Price · Currency is CNY 9.03
-0.11 (-1.20%)
May 23, 2025, 2:45 PM CST
SHE:002786 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 | 2,224 | 2,194 | 2,284 | 2,538 | 2,632 | 3,206 | Upgrade
|
| Other Revenue | 27.09 | 27.09 | 37.55 | 59.32 | 41.85 | 35.86 | Upgrade
|
| Revenue | 2,252 | 2,221 | 2,322 | 2,597 | 2,674 | 3,242 | Upgrade
|
| Revenue Growth (YoY) | 0.09% | -4.34% | -10.60% | -2.88% | -17.52% | 16.66% | Upgrade
|
| Cost of Revenue | 2,012 | 1,987 | 2,163 | 2,315 | 2,582 | 2,961 | Upgrade
|
| Gross Profit | 239.48 | 234.28 | 158.47 | 282 | 92.49 | 281.3 | Upgrade
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| Selling, General & Admin | 207.2 | 212.01 | 230.2 | 231.59 | 329.55 | 334.13 | Upgrade
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| Research & Development | 133.87 | 134.08 | 151.9 | 171.84 | 180.82 | 212.64 | Upgrade
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| Other Operating Expenses | 15.16 | 14.08 | 10.5 | 19.89 | 12.34 | 20.49 | Upgrade
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| Operating Expenses | 340.96 | 345.51 | 424.56 | 454.82 | 528.34 | 622.45 | Upgrade
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| Operating Income | -101.48 | -111.23 | -266.08 | -172.82 | -435.85 | -341.15 | Upgrade
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| Interest Expense | -97.42 | -97.42 | -104.05 | -91.1 | -92.99 | -77.73 | Upgrade
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| Interest & Investment Income | - | 1.17 | 3.39 | 6.29 | 11.89 | 31.3 | Upgrade
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| Currency Exchange Gain (Loss) | 1.61 | 1.61 | 6.75 | 7.49 | -13.78 | -14 | Upgrade
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| Other Non Operating Income (Expenses) | -1.26 | -1.86 | -1.72 | -1.41 | -10.08 | -8.84 | Upgrade
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| EBT Excluding Unusual Items | -198.54 | -207.72 | -361.72 | -251.56 | -540.8 | -410.42 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.06 | -19.48 | 1.65 | -29.47 | 6.38 | 16.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.55 | 9.79 | 639 | -0.61 | -12.42 | 1.93 | Upgrade
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| Asset Writedown | -91.38 | -91.2 | -58.97 | -1.04 | -5.19 | -1.69 | Upgrade
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| Other Unusual Items | 21.57 | 21.57 | 17.06 | 13.6 | 29.64 | 45.71 | Upgrade
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| Pretax Income | -277.85 | -287.03 | 237.02 | -269.09 | -522.39 | -348.12 | Upgrade
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| Income Tax Expense | 5.08 | 5.04 | 4.21 | 1.14 | 72.65 | -14.53 | Upgrade
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| Earnings From Continuing Operations | -282.93 | -292.07 | 232.81 | -270.23 | -595.05 | -333.59 | Upgrade
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| Minority Interest in Earnings | 23.14 | 20.24 | 11.98 | 12.49 | 8.73 | 8.39 | Upgrade
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| Net Income | -259.79 | -271.84 | 244.79 | -257.74 | -586.32 | -325.2 | Upgrade
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| Net Income to Common | -259.79 | -271.84 | 244.79 | -257.74 | -586.32 | -325.2 | Upgrade
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| Shares Outstanding (Basic) | 512 | 494 | 500 | 496 | 469 | 383 | Upgrade
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| Shares Outstanding (Diluted) | 512 | 494 | 500 | 496 | 469 | 383 | Upgrade
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| Shares Change (YoY) | 4.00% | -1.07% | 0.79% | 5.67% | 22.60% | 0.47% | Upgrade
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| EPS (Basic) | -0.51 | -0.55 | 0.49 | -0.52 | -1.25 | -0.85 | Upgrade
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| EPS (Diluted) | -0.51 | -0.55 | 0.49 | -0.52 | -1.25 | -0.85 | Upgrade
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| Free Cash Flow | 81.17 | 8.94 | 60.99 | -156.06 | -570.91 | -318.61 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.02 | 0.12 | -0.32 | -1.22 | -0.83 | Upgrade
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| Gross Margin | 10.64% | 10.55% | 6.83% | 10.86% | 3.46% | 8.68% | Upgrade
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| Operating Margin | -4.51% | -5.01% | -11.46% | -6.65% | -16.30% | -10.52% | Upgrade
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| Profit Margin | -11.54% | -12.24% | 10.54% | -9.93% | -21.93% | -10.03% | Upgrade
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| Free Cash Flow Margin | 3.60% | 0.40% | 2.63% | -6.01% | -21.35% | -9.83% | Upgrade
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| EBITDA | 1.7 | -3.43 | -139.81 | -36.71 | -296.97 | -196.59 | Upgrade
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| EBITDA Margin | 0.07% | -0.15% | -6.02% | -1.41% | -11.11% | -6.06% | Upgrade
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| D&A For EBITDA | 103.18 | 107.8 | 126.27 | 136.11 | 138.88 | 144.56 | Upgrade
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| EBIT | -101.48 | -111.23 | -266.08 | -172.82 | -435.85 | -341.15 | Upgrade
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| EBIT Margin | -4.51% | -5.01% | -11.46% | -6.65% | -16.30% | -10.52% | Upgrade
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| Effective Tax Rate | - | - | 1.78% | - | - | - | Upgrade
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| Revenue as Reported | 2,252 | 2,221 | 2,322 | 2,597 | 2,674 | 3,242 | Upgrade
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| Advertising Expenses | - | - | - | 0.69 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.