Siasun Robot&Automation Co.,Ltd. (SHE:300024)
China
· Delayed Price · Currency is CNY 16.21
-0.40 (-2.41%)
Apr 24, 2025, 2:45 PM CST
Siasun Robot&Automation 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 | 4,084 | 4,129 | 3,960 | 3,572 | 3,295 | 2,655 | Upgrade
|
| Other Revenue | 9.85 | 9.85 | 7.01 | 3.31 | 3.4 | 4.23 | Upgrade
|
| Revenue | 4,093 | 4,138 | 3,967 | 3,576 | 3,298 | 2,660 | Upgrade
|
| Revenue Growth (YoY) | 2.70% | 4.33% | 10.93% | 8.42% | 24.01% | -3.13% | Upgrade
|
| Cost of Revenue | 3,585 | 3,632 | 3,462 | 3,402 | 3,369 | 2,463 | Upgrade
|
| Gross Profit | 508.9 | 506.5 | 504.72 | 173.67 | -70.61 | 196.72 | Upgrade
|
| Selling, General & Admin | 423.9 | 422.14 | 457.09 | 478.9 | 418.53 | 395.47 | Upgrade
|
| Research & Development | 234.87 | 226.86 | 197.66 | 349.3 | 307.32 | 449.29 | Upgrade
|
| Other Operating Expenses | -6.8 | -20.06 | -143.97 | 0.98 | 14.08 | 2.04 | Upgrade
|
| Operating Expenses | 728.71 | 705.67 | 586.16 | 893.06 | 766.65 | 891.53 | Upgrade
|
| Operating Income | -219.81 | -199.17 | -81.43 | -719.39 | -837.27 | -694.81 | Upgrade
|
| Interest Expense | -67.83 | -67.83 | -83.08 | -79.99 | -74.99 | -82.25 | Upgrade
|
| Interest & Investment Income | 25.94 | 25.94 | 216.46 | 716.22 | 70.31 | 127.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.4 | 4.4 | 5.28 | -44.66 | -9.5 | -6.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.99 | -3.96 | -8.46 | -1.73 | -7.26 | 24.94 | Upgrade
|
| EBT Excluding Unusual Items | -248.31 | -240.62 | 48.77 | -129.55 | -858.7 | -630.35 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -20.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -86.07 | -87 | 1.22 | 1.2 | 1.03 | -7.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 2.01 | 7.43 | 39.19 | -9.63 | -0.26 | Upgrade
|
| Asset Writedown | 0.44 | -0.04 | -0.6 | -21.4 | -13.68 | -30.04 | Upgrade
|
| Other Unusual Items | 90.93 | 90.93 | 5.29 | 195.82 | 262.45 | 194.91 | Upgrade
|
| Pretax Income | -241.01 | -234.72 | 62.12 | 85.26 | -618.53 | -493.71 | Upgrade
|
| Income Tax Expense | -38.69 | -38.19 | 16.67 | 56.59 | -62.66 | -103.93 | Upgrade
|
| Earnings From Continuing Operations | -202.32 | -196.52 | 45.45 | 28.66 | -555.87 | -389.78 | Upgrade
|
| Minority Interest in Earnings | -1.26 | 2.84 | 3.12 | 15.7 | -6.53 | -5.96 | Upgrade
|
| Net Income | -203.58 | -193.68 | 48.57 | 44.36 | -562.4 | -395.74 | Upgrade
|
| Net Income to Common | -203.58 | -193.68 | 48.57 | 44.36 | -562.4 | -395.74 | Upgrade
|
| Net Income Growth | - | - | 9.49% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,560 | 1,557 | 1,552 | 1,551 | 1,560 | 1,560 | Upgrade
|
| Shares Outstanding (Diluted) | 1,560 | 1,557 | 1,552 | 1,551 | 1,560 | 1,560 | Upgrade
|
| Shares Change (YoY) | 0.50% | 0.33% | 0.04% | -0.57% | -0.03% | 1.22% | Upgrade
|
| EPS (Basic) | -0.13 | -0.12 | 0.03 | 0.03 | -0.36 | -0.25 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.12 | 0.03 | 0.03 | -0.36 | -0.25 | Upgrade
|
| EPS Growth | - | - | 9.44% | - | - | - | Upgrade
|
| Free Cash Flow | -212.81 | -165.26 | -336.46 | -465.67 | -36.63 | 161.38 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.11 | -0.22 | -0.30 | -0.02 | 0.10 | Upgrade
|
| Gross Margin | 12.43% | 12.24% | 12.72% | 4.86% | -2.14% | 7.40% | Upgrade
|
| Operating Margin | -5.37% | -4.81% | -2.05% | -20.12% | -25.39% | -26.12% | Upgrade
|
| Profit Margin | -4.97% | -4.68% | 1.23% | 1.24% | -17.05% | -14.88% | Upgrade
|
| Free Cash Flow Margin | -5.20% | -3.99% | -8.48% | -13.02% | -1.11% | 6.07% | Upgrade
|
| EBITDA | -74.73 | -50.36 | 82.29 | -564.27 | -679.38 | -550.81 | Upgrade
|
| EBITDA Margin | -1.82% | -1.22% | 2.08% | -15.78% | -20.60% | -20.71% | Upgrade
|
| D&A For EBITDA | 145.08 | 148.81 | 163.72 | 155.13 | 157.88 | 144 | Upgrade
|
| EBIT | -219.81 | -199.17 | -81.43 | -719.39 | -837.27 | -694.81 | Upgrade
|
| EBIT Margin | -5.37% | -4.81% | -2.05% | -20.12% | -25.39% | -26.12% | Upgrade
|
| Effective Tax Rate | - | - | 26.84% | 66.38% | - | - | Upgrade
|
| Revenue as Reported | 4,138 | 4,138 | 3,967 | 3,576 | 3,298 | 2,660 | Upgrade
|
| Advertising Expenses | - | 7.1 | 6.5 | 2.5 | 4.57 | 4.66 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.