Shenzhen Sinovatio Technology Co., Ltd. (SHE:002912)
China
· Delayed Price · Currency is CNY 23.22
+0.09 (0.39%)
Jun 6, 2025, 3:04 PM CST
SHE:002912 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 | 635.17 | 636.48 | 629.89 | 413.32 | 669.32 | 932.01 | Upgrade
|
Other Revenue | 21.97 | 21.97 | 23.33 | 22.46 | 24.56 | 22.09 | Upgrade
|
| Revenue | 657.14 | 658.45 | 653.22 | 435.78 | 693.88 | 954.1 | Upgrade
|
Revenue Growth (YoY) | 25.71% | 0.80% | 49.90% | -37.20% | -27.27% | 5.48% | Upgrade
|
Cost of Revenue | 182.64 | 176.65 | 153.02 | 154.95 | 221.04 | 227.59 | Upgrade
|
Gross Profit | 474.51 | 481.8 | 500.2 | 280.83 | 472.83 | 726.51 | Upgrade
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Selling, General & Admin | 262.73 | 258.52 | 264.69 | 251.28 | 249.75 | 261.79 | Upgrade
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Research & Development | 218.61 | 217.75 | 218.12 | 246.67 | 207.64 | 235.99 | Upgrade
|
Other Operating Expenses | -13.52 | -6.23 | -26.82 | -5.27 | -19.82 | -33.58 | Upgrade
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Operating Expenses | 467.26 | 481.2 | 448.4 | 523.58 | 478.92 | 491.76 | Upgrade
|
Operating Income | 7.25 | 0.6 | 51.8 | -242.76 | -6.09 | 234.75 | Upgrade
|
Interest Expense | -0.44 | -0.45 | -0.36 | -0.3 | -0.22 | - | Upgrade
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Interest & Investment Income | 42.23 | 48.58 | 25.7 | 25.03 | 28.82 | 37.68 | Upgrade
|
Currency Exchange Gain (Loss) | 8.14 | 8.14 | 7.77 | 35.69 | -7.37 | -18.82 | Upgrade
|
Other Non Operating Income (Expenses) | -0.27 | 0.21 | -0.04 | 0.01 | -0.6 | -1.65 | Upgrade
|
EBT Excluding Unusual Items | 56.91 | 57.09 | 84.87 | -182.33 | 14.55 | 251.97 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -0.98 | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | -0.01 | - | - | -0.05 | 0.03 | - | Upgrade
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Asset Writedown | -4.58 | 0.01 | 0.24 | - | -0 | 0.32 | Upgrade
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Other Unusual Items | 6.18 | 2.82 | 29.14 | 14.94 | 9.88 | 9.9 | Upgrade
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Pretax Income | 58.5 | 59.92 | 114.24 | -168.42 | 24.46 | 262.18 | Upgrade
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Income Tax Expense | - | - | - | -46.36 | -31.81 | 14.4 | Upgrade
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Net Income | 58.5 | 59.92 | 114.24 | -122.06 | 56.27 | 247.78 | Upgrade
|
Net Income to Common | 58.5 | 59.92 | 114.24 | -122.06 | 56.27 | 247.78 | Upgrade
|
Net Income Growth | 243.20% | -47.55% | - | - | -77.29% | -16.04% | Upgrade
|
Shares Outstanding (Basic) | 171 | 171 | 171 | 172 | 171 | 173 | Upgrade
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Shares Outstanding (Diluted) | 171 | 171 | 171 | 172 | 171 | 173 | Upgrade
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Shares Change (YoY) | -0.48% | 0.41% | -0.82% | 0.83% | -1.59% | 1.58% | Upgrade
|
EPS (Basic) | 0.34 | 0.35 | 0.67 | -0.71 | 0.33 | 1.43 | Upgrade
|
EPS (Diluted) | 0.34 | 0.35 | 0.67 | -0.71 | 0.33 | 1.43 | Upgrade
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EPS Growth | 244.86% | -47.76% | - | - | -76.92% | -17.34% | Upgrade
|
Free Cash Flow | 21.61 | 103.83 | 71.26 | -135.75 | -231.79 | 198.51 | Upgrade
|
Free Cash Flow Per Share | 0.13 | 0.61 | 0.42 | -0.79 | -1.36 | 1.15 | Upgrade
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Dividend Per Share | 0.200 | 0.200 | 0.300 | - | - | 0.400 | Upgrade
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Dividend Growth | -33.33% | -33.33% | - | - | - | -1.55% | Upgrade
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Gross Margin | 72.21% | 73.17% | 76.57% | 64.44% | 68.14% | 76.15% | Upgrade
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Operating Margin | 1.10% | 0.09% | 7.93% | -55.71% | -0.88% | 24.60% | Upgrade
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Profit Margin | 8.90% | 9.10% | 17.49% | -28.01% | 8.11% | 25.97% | Upgrade
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Free Cash Flow Margin | 3.29% | 15.77% | 10.91% | -31.15% | -33.41% | 20.81% | Upgrade
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EBITDA | 35.73 | 29.81 | 83.88 | -209.15 | 26.93 | 261.72 | Upgrade
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EBITDA Margin | 5.44% | 4.53% | 12.84% | -48.00% | 3.88% | 27.43% | Upgrade
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D&A For EBITDA | 28.49 | 29.2 | 32.08 | 33.6 | 33.02 | 26.97 | Upgrade
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EBIT | 7.25 | 0.6 | 51.8 | -242.76 | -6.09 | 234.75 | Upgrade
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EBIT Margin | 1.10% | 0.09% | 7.93% | -55.71% | -0.88% | 24.60% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 5.49% | Upgrade
|
Revenue as Reported | 657.14 | 658.45 | 653.22 | 435.78 | 693.88 | 954.1 | Upgrade
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Advertising Expenses | - | 5.43 | 5.49 | 4.64 | 6.11 | 2.87 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.