Shanghai Anoky Group Co., Ltd (SHE:300067)
China · Delayed Price · Currency is CNY 5.45
+0.09 (1.68%)
Jul 24, 2025, 2:45 PM CST
Shanghai Anoky Group 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 1,029 | 970.39 | 806.38 | 748.4 | 1,051 | 989.74 | Upgrade |
Other Revenue | 3.06 | 3.06 | 2.67 | 3.02 | 1.31 | 5.3 | Upgrade |
| 1,032 | 973.45 | 809.04 | 751.42 | 1,052 | 995.04 | Upgrade | |
Revenue Growth (YoY) | 22.99% | 20.32% | 7.67% | -28.57% | 5.72% | -11.51% | Upgrade |
Cost of Revenue | 884.92 | 814.72 | 693.46 | 574.76 | 799.67 | 705.67 | Upgrade |
Gross Profit | 147.3 | 158.73 | 115.58 | 176.66 | 252.33 | 289.37 | Upgrade |
Selling, General & Admin | 108.11 | 104.7 | 97.91 | 104.22 | 114.2 | 109.23 | Upgrade |
Research & Development | 22.78 | 20.99 | 13.58 | 37.87 | 44.42 | 44.03 | Upgrade |
Other Operating Expenses | 12.88 | 10.82 | 8.55 | 7.41 | 10.45 | 10.2 | Upgrade |
Operating Expenses | 141.65 | 134.49 | 126.98 | 151.22 | 168.86 | 162.61 | Upgrade |
Operating Income | 5.65 | 24.24 | -11.4 | 25.44 | 83.46 | 126.76 | Upgrade |
Interest Expense | -15.83 | -14.49 | -10.67 | -8.51 | -10.37 | -8.88 | Upgrade |
Interest & Investment Income | 2.1 | 2.67 | 2.97 | 4.18 | 23.45 | 1.91 | Upgrade |
Currency Exchange Gain (Loss) | 0.25 | 0.25 | 0.24 | 0.09 | -0.2 | -0.06 | Upgrade |
Other Non Operating Income (Expenses) | -0.74 | -0.66 | 0.14 | 0.07 | 0.55 | -1.77 | Upgrade |
EBT Excluding Unusual Items | -8.59 | 12 | -18.73 | 21.26 | 96.9 | 117.96 | Upgrade |
Gain (Loss) on Sale of Investments | -9.42 | -9.42 | 12.26 | 7.47 | 0.07 | -3.33 | Upgrade |
Gain (Loss) on Sale of Assets | -0.18 | -0.16 | 0.05 | 0.08 | 0.01 | -0.85 | Upgrade |
Asset Writedown | -0.19 | -0.19 | -0.47 | -0.21 | -0.08 | -0.25 | Upgrade |
Other Unusual Items | 3.57 | 3.67 | 12.91 | 10.42 | 14.56 | 28.92 | Upgrade |
Pretax Income | -14.82 | 5.9 | 6.03 | 39.03 | 111.44 | 142.45 | Upgrade |
Income Tax Expense | 0.92 | 6.26 | -6.25 | 3.05 | 5.4 | 25.34 | Upgrade |
Earnings From Continuing Operations | -15.74 | -0.36 | 12.29 | 35.98 | 106.05 | 117.11 | Upgrade |
Minority Interest in Earnings | -3.63 | -4.39 | -4.14 | -4.7 | -2.16 | -1.94 | Upgrade |
Net Income | -19.37 | -4.75 | 8.15 | 31.29 | 103.88 | 115.17 | Upgrade |
Net Income to Common | -19.37 | -4.75 | 8.15 | 31.29 | 103.88 | 115.17 | Upgrade |
Net Income Growth | - | - | -73.97% | -69.88% | -9.80% | -27.98% | Upgrade |
Shares Outstanding (Basic) | 1,164 | 1,158 | 1,044 | 1,050 | 1,013 | 931 | Upgrade |
Shares Outstanding (Diluted) | 1,164 | 1,158 | 1,044 | 1,050 | 1,013 | 931 | Upgrade |
Shares Change (YoY) | 9.33% | 10.84% | -0.53% | 3.59% | 8.86% | 0.08% | Upgrade |
EPS (Basic) | -0.02 | -0.00 | 0.01 | 0.03 | 0.10 | 0.12 | Upgrade |
EPS (Diluted) | -0.02 | -0.00 | 0.01 | 0.03 | 0.10 | 0.12 | Upgrade |
EPS Growth | - | - | -73.83% | -70.93% | -17.14% | -28.04% | Upgrade |
Free Cash Flow | -347.97 | -415.93 | -157.68 | -372.84 | -26.13 | -142.68 | Upgrade |
Free Cash Flow Per Share | -0.30 | -0.36 | -0.15 | -0.35 | -0.03 | -0.15 | Upgrade |
Dividend Per Share | 0.010 | 0.010 | 0.040 | - | - | - | Upgrade |
Dividend Growth | -75.00% | -75.00% | - | - | - | - | Upgrade |
Gross Margin | 14.27% | 16.31% | 14.29% | 23.51% | 23.98% | 29.08% | Upgrade |
Operating Margin | 0.55% | 2.49% | -1.41% | 3.39% | 7.93% | 12.74% | Upgrade |
Profit Margin | -1.88% | -0.49% | 1.01% | 4.16% | 9.88% | 11.57% | Upgrade |
Free Cash Flow Margin | -33.71% | -42.73% | -19.49% | -49.62% | -2.48% | -14.34% | Upgrade |
EBITDA | 76.85 | 92.86 | 46.89 | 87.29 | 134.87 | 177.84 | Upgrade |
EBITDA Margin | 7.45% | 9.54% | 5.80% | 11.62% | 12.82% | 17.87% | Upgrade |
D&A For EBITDA | 71.21 | 68.62 | 58.29 | 61.85 | 51.41 | 51.08 | Upgrade |
EBIT | 5.65 | 24.24 | -11.4 | 25.44 | 83.46 | 126.76 | Upgrade |
EBIT Margin | 0.55% | 2.49% | -1.41% | 3.38% | 7.93% | 12.74% | Upgrade |
Effective Tax Rate | - | 106.08% | - | 7.82% | 4.84% | 17.79% | Upgrade |
Revenue as Reported | 1,032 | 973.45 | 809.04 | 751.42 | 1,052 | 995.04 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.