Siasun Robot&Automation Co.,Ltd. (SHE: 300024)
China
· Delayed Price · Currency is CNY 20.66
+0.27 (1.32%)
Dec 20, 2024, 2:53 PM CST
Siasun Robot&Automation Co.,Ltd. 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 3,978 | 3,960 | 3,572 | 3,295 | 2,655 | 2,745 | Upgrade
|
| Other Revenue | 7.01 | 7.01 | 3.31 | 3.4 | 4.23 | 0.39 | Upgrade
|
| Revenue | 3,985 | 3,967 | 3,576 | 3,298 | 2,660 | 2,745 | Upgrade
|
| Revenue Growth (YoY) | -4.58% | 10.93% | 8.42% | 24.01% | -3.13% | -11.29% | Upgrade
|
| Cost of Revenue | 3,449 | 3,458 | 3,402 | 3,369 | 2,463 | 1,981 | Upgrade
|
| Gross Profit | 535.68 | 508.81 | 173.67 | -70.61 | 196.72 | 764.03 | Upgrade
|
| Selling, General & Admin | 430.92 | 461.18 | 478.9 | 418.53 | 395.47 | 414.5 | Upgrade
|
| Research & Development | 201.61 | 197.66 | 349.3 | 307.32 | 449.29 | 155.21 | Upgrade
|
| Other Operating Expenses | -22.05 | -9.95 | 0.98 | 14.08 | 2.04 | 1.12 | Upgrade
|
| Operating Expenses | 686.12 | 724.26 | 893.06 | 766.65 | 891.53 | 578.98 | Upgrade
|
| Operating Income | -150.44 | -215.45 | -719.39 | -837.27 | -694.81 | 185.05 | Upgrade
|
| Interest Expense | -71.41 | -83.08 | -79.99 | -74.99 | -82.25 | -84.44 | Upgrade
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| Interest & Investment Income | 149.5 | 216.46 | 716.22 | 70.31 | 127.85 | 120.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.28 | 5.28 | -44.66 | -9.5 | -6.07 | -2.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.31 | -7.69 | -1.73 | -7.26 | 24.94 | -27.63 | Upgrade
|
| EBT Excluding Unusual Items | -81.38 | -84.47 | -129.55 | -858.7 | -630.35 | 191.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -20.75 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.3 | 1.22 | 1.2 | 1.03 | -7.23 | -1.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.51 | 7.43 | 39.19 | -9.63 | -0.26 | 0.14 | Upgrade
|
| Asset Writedown | -4.51 | -0.6 | -21.4 | -13.68 | -30.04 | -0.22 | Upgrade
|
| Other Unusual Items | 138.22 | 138.54 | 195.82 | 262.45 | 194.91 | 127.82 | Upgrade
|
| Pretax Income | 42.53 | 62.12 | 85.26 | -618.53 | -493.71 | 317.83 | Upgrade
|
| Income Tax Expense | 15.77 | 16.67 | 56.59 | -62.66 | -103.93 | 27.81 | Upgrade
|
| Earnings From Continuing Operations | 26.77 | 45.45 | 28.66 | -555.87 | -389.78 | 290.02 | Upgrade
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| Minority Interest in Earnings | 1.66 | 3.12 | 15.7 | -6.53 | -5.96 | 2.91 | Upgrade
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| Net Income | 28.42 | 48.57 | 44.36 | -562.4 | -395.74 | 292.92 | Upgrade
|
| Net Income to Common | 28.42 | 48.57 | 44.36 | -562.4 | -395.74 | 292.92 | Upgrade
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| Net Income Growth | -83.32% | 9.49% | - | - | - | -34.81% | Upgrade
|
| Shares Outstanding (Basic) | 1,553 | 1,552 | 1,551 | 1,560 | 1,560 | 1,542 | Upgrade
|
| Shares Outstanding (Diluted) | 1,553 | 1,552 | 1,551 | 1,560 | 1,560 | 1,542 | Upgrade
|
| Shares Change (YoY) | 0.22% | 0.04% | -0.57% | -0.03% | 1.22% | -1.19% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.03 | -0.36 | -0.25 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.03 | -0.36 | -0.25 | 0.19 | Upgrade
|
| EPS Growth | -83.35% | 9.44% | - | - | - | -34.03% | Upgrade
|
| Free Cash Flow | -111.09 | -336.46 | -465.67 | -36.63 | 161.38 | -103.72 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.22 | -0.30 | -0.02 | 0.10 | -0.07 | Upgrade
|
| Gross Margin | 13.44% | 12.83% | 4.86% | -2.14% | 7.40% | 27.83% | Upgrade
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| Operating Margin | -3.78% | -5.43% | -20.12% | -25.39% | -26.12% | 6.74% | Upgrade
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| Profit Margin | 0.71% | 1.22% | 1.24% | -17.05% | -14.88% | 10.67% | Upgrade
|
| Free Cash Flow Margin | -2.79% | -8.48% | -13.02% | -1.11% | 6.07% | -3.78% | Upgrade
|
| EBITDA | 19.72 | -51.73 | -564.27 | -679.38 | -550.81 | 284.46 | Upgrade
|
| EBITDA Margin | 0.49% | -1.30% | -15.78% | -20.60% | -20.71% | 10.36% | Upgrade
|
| D&A For EBITDA | 170.17 | 163.72 | 155.13 | 157.88 | 144 | 99.41 | Upgrade
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| EBIT | -150.44 | -215.45 | -719.39 | -837.27 | -694.81 | 185.05 | Upgrade
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| EBIT Margin | -3.78% | -5.43% | -20.12% | -25.39% | -26.12% | 6.74% | Upgrade
|
| Effective Tax Rate | 37.07% | 26.84% | 66.38% | - | - | 8.75% | Upgrade
|
| Revenue as Reported | 3,985 | 3,967 | 3,576 | 3,298 | 2,660 | 2,745 | Upgrade
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| Advertising Expenses | - | 6.5 | 2.5 | 4.57 | 4.66 | 9.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.