Streamax Technology Co., Ltd. (SHE:002970)
China
· Delayed Price · Currency is CNY 51.47
-3.71 (-6.72%)
Apr 3, 2025, 10:45 AM CST
Streamax Technology 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 2,169 | 1,487 | 1,201 | 1,553 | 1,431 | 1,375 | Upgrade
|
| Other Revenue | 211.99 | 211.99 | 183.19 | 159.26 | 178.12 | 188.31 | Upgrade
|
| Revenue | 2,381 | 1,699 | 1,384 | 1,713 | 1,609 | 1,564 | Upgrade
|
| Revenue Growth (YoY) | 44.92% | 22.80% | -19.20% | 6.45% | 2.90% | 32.22% | Upgrade
|
| Cost of Revenue | 1,443 | 974.71 | 863.31 | 1,099 | 934.55 | 889.75 | Upgrade
|
| Gross Profit | 937.79 | 724.54 | 520.48 | 613.9 | 674.4 | 673.92 | Upgrade
|
| Selling, General & Admin | 432.62 | 393.78 | 368.01 | 364.86 | 278.07 | 293.3 | Upgrade
|
| Research & Development | 290.89 | 246.4 | 281.77 | 268.08 | 210.69 | 169.65 | Upgrade
|
| Other Operating Expenses | -8.38 | -12.49 | -8.22 | -19.38 | -21.78 | -18.49 | Upgrade
|
| Operating Expenses | 744.64 | 641.12 | 668.15 | 626.34 | 476.4 | 455.64 | Upgrade
|
| Operating Income | 193.15 | 83.42 | -147.67 | -12.44 | 198 | 218.27 | Upgrade
|
| Interest Expense | -8.59 | -8.27 | -8.14 | -5.04 | -3.52 | -3.22 | Upgrade
|
| Interest & Investment Income | 20.93 | 14.11 | 10.08 | 17.95 | 50.63 | 1.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.93 | 4.93 | 0.84 | -2.86 | -15.13 | 0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -1.01 | -0.29 | -0.69 | -0.46 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 210.32 | 93.18 | -145.17 | -3.09 | 229.52 | 216.64 | Upgrade
|
| Impairment of Goodwill | -3.5 | -3.5 | -20.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.84 | -6.96 | -17.19 | 0.02 | - | -2.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.27 | -0.07 | 1.31 | 0.1 | 0 | Upgrade
|
| Asset Writedown | -1.3 | -1.3 | -0.97 | -0.39 | -0.2 | -0.15 | Upgrade
|
| Other Unusual Items | 30.8 | 13.85 | 11.67 | 18.93 | 28.17 | 17.23 | Upgrade
|
| Pretax Income | 232.59 | 95.53 | -171.76 | 16.78 | 257.59 | 230.74 | Upgrade
|
| Income Tax Expense | -7.56 | -2.69 | -4.49 | 1.08 | 19.17 | 31.66 | Upgrade
|
| Earnings From Continuing Operations | 240.15 | 98.22 | -167.27 | 15.71 | 238.42 | 199.08 | Upgrade
|
| Minority Interest in Earnings | 0.74 | 3.72 | 20.67 | 15.65 | -3.55 | -4.34 | Upgrade
|
| Net Income | 240.89 | 101.94 | -146.6 | 31.36 | 234.88 | 194.74 | Upgrade
|
| Net Income to Common | 240.89 | 101.94 | -146.6 | 31.36 | 234.88 | 194.74 | Upgrade
|
| Net Income Growth | 1145.36% | - | - | -86.65% | 20.61% | 28.83% | Upgrade
|
| Shares Outstanding (Basic) | 173 | 173 | 172 | 174 | 173 | 130 | Upgrade
|
| Shares Outstanding (Diluted) | 173 | 173 | 172 | 174 | 173 | 130 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.18% | -1.02% | 0.89% | 33.03% | 0.06% | Upgrade
|
| EPS (Basic) | 1.39 | 0.59 | -0.85 | 0.18 | 1.36 | 1.50 | Upgrade
|
| EPS (Diluted) | 1.39 | 0.59 | -0.85 | 0.18 | 1.36 | 1.50 | Upgrade
|
| EPS Growth | 1143.52% | - | - | -86.77% | -9.33% | 28.75% | Upgrade
|
| Free Cash Flow | 309.08 | 248.31 | 207.29 | -501.03 | -87.86 | 179.82 | Upgrade
|
| Free Cash Flow Per Share | 1.79 | 1.44 | 1.20 | -2.88 | -0.51 | 1.39 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.200 | 0.100 | 0.500 | 0.400 | Upgrade
|
| Dividend Growth | 150.00% | 150.00% | 100.00% | -80.00% | 25.00% | - | Upgrade
|
| Gross Margin | 39.38% | 42.64% | 37.61% | 35.84% | 41.92% | 43.10% | Upgrade
|
| Operating Margin | 8.11% | 4.91% | -10.67% | -0.73% | 12.31% | 13.96% | Upgrade
|
| Profit Margin | 10.12% | 6.00% | -10.59% | 1.83% | 14.60% | 12.45% | Upgrade
|
| Free Cash Flow Margin | 12.98% | 14.61% | 14.98% | -29.25% | -5.46% | 11.50% | Upgrade
|
| EBITDA | 257.45 | 145.48 | -88.6 | 23.22 | 219.01 | 235.74 | Upgrade
|
| EBITDA Margin | 10.81% | 8.56% | -6.40% | 1.35% | 13.61% | 15.08% | Upgrade
|
| D&A For EBITDA | 64.31 | 62.06 | 59.06 | 35.66 | 21.01 | 17.46 | Upgrade
|
| EBIT | 193.15 | 83.42 | -147.67 | -12.44 | 198 | 218.27 | Upgrade
|
| EBIT Margin | 8.11% | 4.91% | -10.67% | -0.73% | 12.31% | 13.96% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.41% | 7.44% | 13.72% | Upgrade
|
| Revenue as Reported | 2,381 | 1,699 | 1,384 | 1,713 | 1,609 | 1,564 | Upgrade
|
| Advertising Expenses | - | 6.35 | 4.01 | 4.63 | 3.16 | 4.3 | Upgrade
|
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.