Sanchuan Wisdom Technology Co., Ltd. (SHE:300066)
China
· Delayed Price · Currency is CNY 4.310
+0.210 (5.12%)
May 6, 2025, 2:45 PM CST
SHE:300066 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 | 1,338 | 1,473 | 2,262 | 1,313 | 923.89 | 945.94 | Upgrade
|
| Other Revenue | - | - | 22.41 | 18.8 | 13.05 | 14.01 | Upgrade
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| Revenue | 1,338 | 1,473 | 2,285 | 1,332 | 936.94 | 959.95 | Upgrade
|
| Revenue Growth (YoY) | -39.74% | -35.52% | 71.57% | 42.13% | -2.40% | -2.79% | Upgrade
|
| Cost of Revenue | 1,082 | 1,216 | 1,900 | 1,006 | 628.15 | 607.74 | Upgrade
|
| Gross Profit | 255.7 | 256.92 | 384.61 | 325.36 | 308.79 | 352.2 | Upgrade
|
| Selling, General & Admin | 179.69 | 183.37 | 177.56 | 161.31 | 142.78 | 129.35 | Upgrade
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| Research & Development | 55.32 | 58.7 | 65.31 | 54.1 | 53.55 | 52.71 | Upgrade
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| Other Operating Expenses | -17.27 | -20.56 | -13.14 | -11.49 | -12.87 | -15.47 | Upgrade
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| Operating Expenses | 217.74 | 221.5 | 239.29 | 226.86 | 207.23 | 188.81 | Upgrade
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| Operating Income | 37.96 | 35.42 | 145.32 | 98.51 | 101.56 | 163.39 | Upgrade
|
| Interest Expense | - | - | -13.32 | -2.8 | -0.06 | - | Upgrade
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| Interest & Investment Income | 59 | 55.61 | 135.19 | 132.84 | 105.92 | 73.28 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0.62 | 2.6 | -0.77 | -2.17 | Upgrade
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| Other Non Operating Income (Expenses) | -4.57 | -3.31 | -6.6 | -3.07 | -2.74 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 92.39 | 87.72 | 261.22 | 228.08 | 203.91 | 234.08 | Upgrade
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| Impairment of Goodwill | - | - | -42.03 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 85.04 | 85.54 | 60.52 | 6.59 | 8.2 | 16.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.24 | -0.35 | 0.87 | -0.2 | -0.19 | Upgrade
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| Asset Writedown | -80.72 | -114.83 | 0.01 | -0.06 | -0.32 | -0.08 | Upgrade
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| Other Unusual Items | - | - | 17.07 | 13.21 | 5.33 | 3.54 | Upgrade
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| Pretax Income | 96.94 | 58.66 | 296.44 | 248.69 | 216.92 | 254.32 | Upgrade
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| Income Tax Expense | 47.78 | 36.19 | 35.92 | 15 | 15.17 | 26.57 | Upgrade
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| Earnings From Continuing Operations | 49.16 | 22.47 | 260.52 | 233.69 | 201.75 | 227.75 | Upgrade
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| Minority Interest in Earnings | 30.44 | 41.3 | -20.53 | -19.77 | -12.45 | -13.04 | Upgrade
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| Net Income | 79.6 | 63.77 | 239.99 | 213.91 | 189.3 | 214.71 | Upgrade
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| Net Income to Common | 79.6 | 63.77 | 239.99 | 213.91 | 189.3 | 214.71 | Upgrade
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| Net Income Growth | -64.29% | -73.43% | 12.19% | 13.00% | -11.83% | 12.21% | Upgrade
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| Shares Outstanding (Basic) | 1,063 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | Upgrade
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| Shares Outstanding (Diluted) | 1,063 | 1,040 | 1,040 | 1,040 | 1,040 | 1,040 | Upgrade
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| Shares Change (YoY) | 4.38% | 0.00% | 0.03% | -0.02% | -0.01% | 0.03% | Upgrade
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| EPS (Basic) | 0.07 | 0.06 | 0.23 | 0.21 | 0.18 | 0.21 | Upgrade
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| EPS (Diluted) | 0.07 | 0.06 | 0.23 | 0.21 | 0.18 | 0.21 | Upgrade
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| EPS Growth | -65.79% | -73.43% | 12.15% | 13.02% | -11.82% | 12.17% | Upgrade
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| Free Cash Flow | 108.52 | 68.92 | 21.9 | -30.39 | 68.92 | 36.72 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.07 | 0.02 | -0.03 | 0.07 | 0.04 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.030 | 0.030 | 0.040 | Upgrade
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| Dividend Growth | - | - | 66.67% | - | -25.00% | -20.00% | Upgrade
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| Gross Margin | 19.11% | 17.44% | 16.83% | 24.43% | 32.96% | 36.69% | Upgrade
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| Operating Margin | 2.84% | 2.40% | 6.36% | 7.40% | 10.84% | 17.02% | Upgrade
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| Profit Margin | 5.95% | 4.33% | 10.50% | 16.06% | 20.20% | 22.37% | Upgrade
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| Free Cash Flow Margin | 8.11% | 4.68% | 0.96% | -2.28% | 7.36% | 3.82% | Upgrade
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| EBITDA | 67.87 | 65.54 | 176.29 | 129.77 | 136.42 | 193.11 | Upgrade
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| EBITDA Margin | 5.07% | 4.45% | 7.72% | 9.74% | 14.56% | 20.12% | Upgrade
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| D&A For EBITDA | 29.91 | 30.12 | 30.97 | 31.26 | 34.86 | 29.72 | Upgrade
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| EBIT | 37.96 | 35.42 | 145.32 | 98.51 | 101.56 | 163.39 | Upgrade
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| EBIT Margin | 2.84% | 2.40% | 6.36% | 7.40% | 10.84% | 17.02% | Upgrade
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| Effective Tax Rate | 49.29% | 61.69% | 12.12% | 6.03% | 6.99% | 10.45% | Upgrade
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| Revenue as Reported | - | - | 2,285 | 1,332 | 936.94 | 959.95 | Upgrade
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| Advertising Expenses | - | - | 0.92 | 0.34 | 2.89 | 2 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.