Shenzhen Sunwin Intelligent Co., Ltd. (SHE:300044)
China · Delayed Price · Currency is CNY 4.240
+0.160 (3.92%)
Jul 16, 2025, 2:45 PM CST
SHE:300044 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 | 90.29 | 136.83 | 383.2 | 378.14 | 1,018 | 1,350 | Upgrade |
Other Revenue | 6.45 | 6.45 | 64.98 | 8.09 | 14.35 | 5.5 | Upgrade |
| 96.74 | 143.28 | 448.17 | 386.22 | 1,032 | 1,355 | Upgrade | |
Revenue Growth (YoY) | -78.42% | -68.03% | 16.04% | -62.59% | -23.83% | 6.17% | Upgrade |
Cost of Revenue | 96.3 | 133.96 | 321.85 | 293.9 | 813.28 | 914.42 | Upgrade |
Gross Profit | 0.44 | 9.33 | 126.32 | 92.32 | 219.11 | 441.01 | Upgrade |
Selling, General & Admin | 64.8 | 59.45 | 93.13 | 116.64 | 204.31 | 281.99 | Upgrade |
Research & Development | 37.8 | 40.17 | 55.27 | 69.48 | 82.12 | 70.71 | Upgrade |
Other Operating Expenses | -1.28 | -3.32 | 8.29 | -1.84 | 5.41 | 3.46 | Upgrade |
Operating Expenses | 240.14 | 226.09 | 256.31 | 137.32 | 276.75 | 806.71 | Upgrade |
Operating Income | -239.7 | -216.76 | -129.98 | -45 | -57.64 | -365.7 | Upgrade |
Interest Expense | -25.35 | -26.23 | -29.06 | -40.35 | -85.06 | -82.32 | Upgrade |
Interest & Investment Income | 0.44 | 0.48 | 0.23 | 9.39 | 340.96 | 26.1 | Upgrade |
Currency Exchange Gain (Loss) | 6.72 | 6.72 | -0.44 | 6.01 | -1.24 | -0.19 | Upgrade |
Other Non Operating Income (Expenses) | 24.01 | 25.16 | -24.08 | -37.37 | -51.61 | -44.22 | Upgrade |
EBT Excluding Unusual Items | -233.88 | -210.64 | -183.33 | -107.32 | 145.41 | -466.34 | Upgrade |
Impairment of Goodwill | - | - | - | -15.15 | -374.7 | -41.17 | Upgrade |
Gain (Loss) on Sale of Investments | -126.59 | -127.21 | -2.82 | - | - | -9.26 | Upgrade |
Gain (Loss) on Sale of Assets | 0.9 | 0.89 | 35.2 | 0.33 | -2.82 | 0.04 | Upgrade |
Asset Writedown | -1.53 | -0.65 | -15.23 | -1.71 | -2.81 | -19.77 | Upgrade |
Legal Settlements | -175.8 | -175.8 | -7.85 | -5.48 | - | - | Upgrade |
Other Unusual Items | 3.22 | 3.22 | 6.78 | 27.25 | -94.1 | 36.63 | Upgrade |
Pretax Income | -533.69 | -510.2 | -167.26 | -102.09 | -329.02 | -499.87 | Upgrade |
Income Tax Expense | 0.9 | 0.98 | -0.91 | 128.72 | 25.85 | -70.69 | Upgrade |
Earnings From Continuing Operations | -534.59 | -511.19 | -166.35 | -230.81 | -354.87 | -429.19 | Upgrade |
Minority Interest in Earnings | 2.44 | 3.87 | 5.58 | 4.33 | 5.85 | -0.44 | Upgrade |
Net Income | -532.16 | -507.32 | -160.77 | -226.48 | -349.01 | -429.62 | Upgrade |
Net Income to Common | -532.16 | -507.32 | -160.77 | -226.48 | -349.01 | -429.62 | Upgrade |
Shares Outstanding (Basic) | 764 | 764 | 770 | 770 | 776 | 789 | Upgrade |
Shares Outstanding (Diluted) | 764 | 764 | 770 | 770 | 776 | 789 | Upgrade |
Shares Change (YoY) | -0.74% | -0.79% | -0.01% | -0.80% | -1.58% | 2.10% | Upgrade |
EPS (Basic) | -0.70 | -0.66 | -0.21 | -0.29 | -0.45 | -0.54 | Upgrade |
EPS (Diluted) | -0.70 | -0.66 | -0.21 | -0.29 | -0.45 | -0.54 | Upgrade |
Free Cash Flow | -25.78 | -39.44 | -27.75 | 88.1 | 349.51 | -493.27 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.05 | -0.04 | 0.11 | 0.45 | -0.63 | Upgrade |
Gross Margin | 0.45% | 6.51% | 28.19% | 23.90% | 21.22% | 32.54% | Upgrade |
Operating Margin | -247.78% | -151.28% | -29.00% | -11.65% | -5.58% | -26.98% | Upgrade |
Profit Margin | -550.09% | -354.07% | -35.87% | -58.64% | -33.81% | -31.70% | Upgrade |
Free Cash Flow Margin | -26.65% | -27.53% | -6.19% | 22.81% | 33.85% | -36.39% | Upgrade |
EBITDA | -202.99 | -175.56 | -70.79 | 24.26 | 19.6 | -288.48 | Upgrade |
EBITDA Margin | -209.83% | -122.52% | -15.80% | 6.28% | 1.90% | -21.28% | Upgrade |
D&A For EBITDA | 36.71 | 41.21 | 59.19 | 69.25 | 77.24 | 77.23 | Upgrade |
EBIT | -239.7 | -216.76 | -129.98 | -45 | -57.64 | -365.7 | Upgrade |
EBIT Margin | -247.78% | -151.28% | -29.00% | -11.65% | -5.58% | -26.98% | Upgrade |
Revenue as Reported | 96.74 | 143.28 | 448.17 | 386.22 | 1,032 | 1,355 | Upgrade |
Advertising Expenses | - | 0.83 | 1.42 | 1.99 | 26.34 | 98.7 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.