Shenzhen Megmeet Electrical Co., LTD (SHE:002851)
China
· Delayed Price · Currency is CNY 46.81
+0.31 (0.67%)
May 16, 2025, 3:04 PM CST
SHE:002851 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 | 8,596 | 8,111 | 6,717 | 5,451 | 4,135 | 3,343 | Upgrade
|
| Other Revenue | 61.97 | 61.97 | 37.39 | 26.64 | 20.88 | 33.26 | Upgrade
|
| Revenue | 8,658 | 8,172 | 6,754 | 5,478 | 4,156 | 3,376 | Upgrade
|
| Revenue Growth (YoY) | 23.25% | 21.00% | 23.30% | 31.81% | 23.08% | -5.15% | Upgrade
|
| Cost of Revenue | 6,589 | 6,161 | 5,108 | 4,189 | 3,059 | 2,434 | Upgrade
|
| Gross Profit | 2,069 | 2,012 | 1,646 | 1,288 | 1,097 | 942.74 | Upgrade
|
| Selling, General & Admin | 637.29 | 619.11 | 521.8 | 381.98 | 312.07 | 223.68 | Upgrade
|
| Research & Development | 1,006 | 964.53 | 752.48 | 617.21 | 450.59 | 361.44 | Upgrade
|
| Other Operating Expenses | -9.77 | -35.5 | -6.82 | 5.7 | 4.1 | 6.12 | Upgrade
|
| Operating Expenses | 1,652 | 1,564 | 1,280 | 983.48 | 784.92 | 593.9 | Upgrade
|
| Operating Income | 416.92 | 447.72 | 366.34 | 304.87 | 312.06 | 348.84 | Upgrade
|
| Interest Expense | -45.13 | -51.24 | -36.33 | -32.78 | -15.56 | -28.21 | Upgrade
|
| Interest & Investment Income | 57.37 | 49.13 | 11.69 | 8.81 | 42.46 | 13.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.21 | -15.21 | 1.49 | 12.95 | -8.1 | -12.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.79 | -3.62 | -3.27 | -4.82 | -2.53 | -0.89 | Upgrade
|
| EBT Excluding Unusual Items | 401.16 | 426.78 | 339.93 | 289.03 | 328.33 | 321.25 | Upgrade
|
| Impairment of Goodwill | -11.62 | -11.62 | -25.04 | -17.73 | -3.62 | -2.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.46 | -12.17 | 273.63 | 184.62 | 84.66 | 63.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.06 | 1.99 | 0.69 | 0.71 | 0.04 | 0.05 | Upgrade
|
| Asset Writedown | -0.09 | -3.52 | - | -1.5 | -1.19 | -1.41 | Upgrade
|
| Legal Settlements | - | - | - | -2.1 | - | - | Upgrade
|
| Other Unusual Items | 59.33 | 52.41 | 47.71 | 52.28 | 29.05 | 49.51 | Upgrade
|
| Pretax Income | 443.37 | 453.87 | 636.91 | 505.3 | 437.27 | 431.18 | Upgrade
|
| Income Tax Expense | 10.6 | -4.82 | 11.8 | 25.91 | 24.36 | 27.72 | Upgrade
|
| Earnings From Continuing Operations | 432.77 | 458.69 | 625.11 | 479.39 | 412.91 | 403.46 | Upgrade
|
| Minority Interest in Earnings | -27.91 | -22.57 | 4.21 | -6.69 | -24.07 | -0.49 | Upgrade
|
| Net Income | 404.86 | 436.12 | 629.32 | 472.7 | 388.85 | 402.97 | Upgrade
|
| Net Income to Common | 404.86 | 436.12 | 629.32 | 472.7 | 388.85 | 402.97 | Upgrade
|
| Net Income Growth | -33.28% | -30.70% | 33.13% | 21.56% | -3.50% | 11.60% | Upgrade
|
| Shares Outstanding (Basic) | 515 | 504 | 496 | 498 | 500 | 478 | Upgrade
|
| Shares Outstanding (Diluted) | 533 | 527 | 528 | 503 | 500 | 478 | Upgrade
|
| Shares Change (YoY) | 1.29% | -0.18% | 4.94% | 0.58% | 4.72% | 2.46% | Upgrade
|
| EPS (Basic) | 0.79 | 0.87 | 1.27 | 0.95 | 0.78 | 0.84 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.83 | 1.19 | 0.94 | 0.78 | 0.84 | Upgrade
|
| EPS Growth | -34.14% | -30.57% | 26.87% | 20.86% | -7.86% | 8.92% | Upgrade
|
| Free Cash Flow | 90.99 | -220.56 | -86.02 | -392.32 | -355.33 | 251.04 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.42 | -0.16 | -0.78 | -0.71 | 0.53 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | 0.218 | 0.050 | 0.160 | 0.170 | Upgrade
|
| Dividend Growth | -77.06% | -77.06% | 336.00% | -68.75% | -5.88% | 6.25% | Upgrade
|
| Gross Margin | 23.90% | 24.62% | 24.38% | 23.52% | 26.40% | 27.92% | Upgrade
|
| Operating Margin | 4.81% | 5.48% | 5.42% | 5.57% | 7.51% | 10.33% | Upgrade
|
| Profit Margin | 4.68% | 5.34% | 9.32% | 8.63% | 9.36% | 11.94% | Upgrade
|
| Free Cash Flow Margin | 1.05% | -2.70% | -1.27% | -7.16% | -8.55% | 7.43% | Upgrade
|
| EBITDA | 613.1 | 633.4 | 509.99 | 412.81 | 389.3 | 406.75 | Upgrade
|
| EBITDA Margin | 7.08% | 7.75% | 7.55% | 7.54% | 9.37% | 12.05% | Upgrade
|
| D&A For EBITDA | 196.18 | 185.67 | 143.65 | 107.94 | 77.23 | 57.91 | Upgrade
|
| EBIT | 416.92 | 447.72 | 366.34 | 304.87 | 312.06 | 348.84 | Upgrade
|
| EBIT Margin | 4.81% | 5.48% | 5.42% | 5.57% | 7.51% | 10.33% | Upgrade
|
| Effective Tax Rate | 2.39% | - | 1.85% | 5.13% | 5.57% | 6.43% | Upgrade
|
| Revenue as Reported | 8,658 | 8,172 | 6,754 | 5,478 | 4,156 | 3,376 | Upgrade
|
| Advertising Expenses | - | 15.04 | 10.55 | 8.1 | 10.42 | 4.82 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.