Chengdu Spaceon Electronics Co., Ltd. (SHE:002935)
China
· Delayed Price · Currency is CNY 14.75
-0.14 (-0.94%)
Jun 13, 2025, 2:45 PM CST
SHE:002935 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 948.88 | 964.37 | 1,109 | 1,211 | 1,043 | 916.39 | Upgrade
|
| Revenue | 948.88 | 964.37 | 1,109 | 1,211 | 1,043 | 916.39 | Upgrade
|
| Revenue Growth (YoY) | -13.00% | -13.04% | -8.42% | 16.10% | 13.81% | 5.71% | Upgrade
|
| Cost of Revenue | 727.08 | 738.38 | 816.22 | 870.87 | 741.01 | 648.57 | Upgrade
|
| Gross Profit | 221.8 | 225.99 | 292.72 | 340.03 | 301.94 | 267.83 | Upgrade
|
| Selling, General & Admin | 88.93 | 94.97 | 116.83 | 125.35 | 104.44 | 87.45 | Upgrade
|
| Research & Development | 57.08 | 56.35 | 70.7 | 90.95 | 85.17 | 80.8 | Upgrade
|
| Other Operating Expenses | 1.7 | -1.69 | 6.44 | 7.37 | 1.65 | 1.72 | Upgrade
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| Operating Expenses | 164.2 | 164.69 | 211.62 | 228.24 | 186.04 | 177.4 | Upgrade
|
| Operating Income | 57.6 | 61.29 | 81.11 | 111.78 | 115.9 | 90.42 | Upgrade
|
| Interest Expense | -0.13 | -0.15 | -0.2 | -0.34 | -0.81 | -0.6 | Upgrade
|
| Interest & Investment Income | 3.67 | 3.92 | 8.29 | 4.76 | 7.88 | 10.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.47 | -0.44 | -0.1 | -0.13 | -0.66 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 60.66 | 64.63 | 89.1 | 116.08 | 122.31 | 100.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.07 | 0.23 | 0 | 0 | Upgrade
|
| Other Unusual Items | 10.32 | 3.68 | 3.5 | 0.6 | 3.07 | 9.4 | Upgrade
|
| Pretax Income | 70.98 | 68.3 | 92.67 | 116.91 | 125.38 | 109.63 | Upgrade
|
| Income Tax Expense | 4.1 | 4.1 | 5.49 | 4.41 | 6.98 | 8.18 | Upgrade
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| Net Income | 66.88 | 64.2 | 87.19 | 112.5 | 118.4 | 101.45 | Upgrade
|
| Net Income to Common | 66.88 | 64.2 | 87.19 | 112.5 | 118.4 | 101.45 | Upgrade
|
| Net Income Growth | -24.81% | -26.37% | -22.50% | -4.98% | 16.71% | -8.97% | Upgrade
|
| Shares Outstanding (Basic) | 432 | 425 | 425 | 422 | 422 | 422 | Upgrade
|
| Shares Outstanding (Diluted) | 432 | 425 | 425 | 422 | 422 | 422 | Upgrade
|
| Shares Change (YoY) | 3.55% | -0.05% | 0.62% | 0.16% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | 0.15 | 0.15 | 0.21 | 0.27 | 0.28 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.15 | 0.21 | 0.27 | 0.28 | 0.24 | Upgrade
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| EPS Growth | -27.39% | -26.33% | -22.98% | -5.13% | 16.71% | -8.97% | Upgrade
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| Free Cash Flow | 121.46 | 76.18 | -291.06 | 194.4 | 23.44 | -44.42 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 0.18 | -0.69 | 0.46 | 0.06 | -0.10 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.067 | 0.096 | 0.074 | 0.123 | Upgrade
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| Dividend Growth | -25.04% | -25.04% | -30.66% | 30.00% | -39.98% | 62.67% | Upgrade
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| Gross Margin | 23.38% | 23.43% | 26.40% | 28.08% | 28.95% | 29.23% | Upgrade
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| Operating Margin | 6.07% | 6.36% | 7.31% | 9.23% | 11.11% | 9.87% | Upgrade
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| Profit Margin | 7.05% | 6.66% | 7.86% | 9.29% | 11.35% | 11.07% | Upgrade
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| Free Cash Flow Margin | 12.80% | 7.90% | -26.25% | 16.05% | 2.25% | -4.85% | Upgrade
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| EBITDA | 79.4 | 82.98 | 102.32 | 128.08 | 125.72 | 99.74 | Upgrade
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| EBITDA Margin | 8.37% | 8.60% | 9.23% | 10.58% | 12.05% | 10.88% | Upgrade
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| D&A For EBITDA | 21.8 | 21.69 | 21.21 | 16.29 | 9.83 | 9.31 | Upgrade
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| EBIT | 57.6 | 61.29 | 81.11 | 111.78 | 115.9 | 90.42 | Upgrade
|
| EBIT Margin | 6.07% | 6.36% | 7.31% | 9.23% | 11.11% | 9.87% | Upgrade
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| Effective Tax Rate | 5.78% | 6.01% | 5.92% | 3.77% | 5.57% | 7.46% | Upgrade
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| Revenue as Reported | 948.88 | 964.37 | 1,109 | 1,211 | 1,043 | 916.39 | Upgrade
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| Advertising Expenses | - | 11.59 | 12.29 | 11.65 | 4.82 | 0.59 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.