Guangzhou Shiyuan Electronic Technology Company Limited (SHE: 002841)
China
· Delayed Price · Currency is CNY 34.64
-0.56 (-1.59%)
Jan 3, 2025, 3:04 PM CST
Guangzhou Shiyuan Electronic Technology Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 21,581 | 19,812 | 20,725 | 21,049 | 16,894 | 16,891 | Upgrade
|
| Other Revenue | 360.22 | 360.22 | 264.94 | 176.31 | 234.92 | 162.08 | Upgrade
|
| Revenue | 21,942 | 20,173 | 20,990 | 21,226 | 17,129 | 17,053 | Upgrade
|
| Revenue Growth (YoY) | 7.95% | -3.90% | -1.11% | 23.91% | 0.45% | 0.41% | Upgrade
|
| Cost of Revenue | 17,150 | 15,104 | 15,357 | 16,132 | 12,733 | 12,526 | Upgrade
|
| Gross Profit | 4,792 | 5,069 | 5,633 | 5,093 | 4,396 | 4,527 | Upgrade
|
| Selling, General & Admin | 2,417 | 2,666 | 2,377 | 2,348 | 1,697 | 1,789 | Upgrade
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| Research & Development | 1,478 | 1,422 | 1,281 | 1,163 | 881.42 | 1,001 | Upgrade
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| Other Operating Expenses | -101.03 | -34.83 | 94.16 | 70.3 | 10.07 | 40.06 | Upgrade
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| Operating Expenses | 3,796 | 4,050 | 3,761 | 3,578 | 2,588 | 2,834 | Upgrade
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| Operating Income | 995.86 | 1,019 | 1,872 | 1,516 | 1,808 | 1,693 | Upgrade
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| Interest Expense | -83.65 | -76.22 | -71.28 | -65.09 | -73.94 | -49.99 | Upgrade
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| Interest & Investment Income | 429.51 | 509.49 | 452.83 | 317.82 | 269.29 | 162.67 | Upgrade
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| Currency Exchange Gain (Loss) | -38.92 | -38.92 | -37.92 | 5.84 | 68.06 | -24.01 | Upgrade
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| Other Non Operating Income (Expenses) | -33.01 | -7.4 | -17.98 | 6.4 | 14.78 | 23.88 | Upgrade
|
| EBT Excluding Unusual Items | 1,270 | 1,406 | 2,197 | 1,781 | 2,086 | 1,806 | Upgrade
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| Impairment of Goodwill | - | - | -4.76 | - | - | -30.93 | Upgrade
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| Gain (Loss) on Sale of Investments | 27.44 | 36.04 | 35.9 | 13.52 | -24.57 | 12.02 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.86 | 0.89 | 17.05 | 15.49 | 12.9 | 0.93 | Upgrade
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| Asset Writedown | 10.31 | -3.73 | -1.1 | -7.53 | -1.47 | -1.18 | Upgrade
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| Other Unusual Items | 49.88 | 49.88 | 81.18 | 55.77 | - | - | Upgrade
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| Pretax Income | 1,359 | 1,489 | 2,326 | 1,858 | 2,073 | 1,786 | Upgrade
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| Income Tax Expense | 61.67 | 88.89 | 204.96 | 154.27 | 161.08 | 174.2 | Upgrade
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| Earnings From Continuing Operations | 1,298 | 1,400 | 2,121 | 1,703 | 1,912 | 1,612 | Upgrade
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| Minority Interest in Earnings | -58.42 | -29.73 | -48.38 | -4.51 | -10.3 | -1.38 | Upgrade
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| Net Income | 1,239 | 1,370 | 2,072 | 1,699 | 1,902 | 1,611 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 1.37 | 4.38 | Upgrade
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| Net Income to Common | 1,239 | 1,370 | 2,072 | 1,699 | 1,900 | 1,607 | Upgrade
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| Net Income Growth | -19.60% | -33.89% | 21.98% | -10.65% | 18.04% | 60.41% | Upgrade
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| Shares Outstanding (Basic) | 693 | 695 | 679 | 651 | 653 | 646 | Upgrade
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| Shares Outstanding (Diluted) | 693 | 695 | 679 | 651 | 653 | 648 | Upgrade
|
| Shares Change (YoY) | -0.64% | 2.35% | 4.38% | -0.25% | 0.70% | 0.02% | Upgrade
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| EPS (Basic) | 1.79 | 1.97 | 3.05 | 2.61 | 2.91 | 2.49 | Upgrade
|
| EPS (Diluted) | 1.79 | 1.97 | 3.05 | 2.61 | 2.91 | 2.49 | Upgrade
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| EPS Growth | -19.07% | -35.41% | 16.86% | -10.37% | 17.13% | 60.38% | Upgrade
|
| Free Cash Flow | -1,344 | -615.6 | 1,400 | 2,016 | 1,529 | 1,904 | Upgrade
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| Free Cash Flow Per Share | -1.94 | -0.89 | 2.06 | 3.10 | 2.34 | 2.94 | Upgrade
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| Dividend Per Share | 0.850 | 0.850 | 1.050 | 0.900 | 1.000 | 0.750 | Upgrade
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| Dividend Growth | -19.05% | -19.05% | 16.67% | -10.00% | 33.33% | 38.63% | Upgrade
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| Gross Margin | 21.84% | 25.13% | 26.84% | 24.00% | 25.66% | 26.55% | Upgrade
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| Operating Margin | 4.54% | 5.05% | 8.92% | 7.14% | 10.55% | 9.93% | Upgrade
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| Profit Margin | 5.65% | 6.79% | 9.87% | 8.00% | 11.09% | 9.42% | Upgrade
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| Free Cash Flow Margin | -6.13% | -3.05% | 6.67% | 9.50% | 8.92% | 11.16% | Upgrade
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| EBITDA | 1,225 | 1,225 | 2,049 | 1,684 | 1,939 | 1,804 | Upgrade
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| EBITDA Margin | 5.58% | 6.07% | 9.76% | 7.94% | 11.32% | 10.58% | Upgrade
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| D&A For EBITDA | 228.87 | 206.51 | 176.69 | 168.78 | 131.5 | 110.94 | Upgrade
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| EBIT | 995.86 | 1,019 | 1,872 | 1,516 | 1,808 | 1,693 | Upgrade
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| EBIT Margin | 4.54% | 5.05% | 8.92% | 7.14% | 10.55% | 9.93% | Upgrade
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| Effective Tax Rate | 4.54% | 5.97% | 8.81% | 8.30% | 7.77% | 9.75% | Upgrade
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| Revenue as Reported | 21,942 | 20,173 | 20,990 | 21,226 | 17,129 | 17,053 | Upgrade
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| Advertising Expenses | - | 273.63 | 253.28 | 197.11 | 127.89 | 125.74 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.