Shenzhen Everwin Precision Technology Co., Ltd. (SHE:300115)
China flag China · Delayed Price · Currency is CNY
24.49
-0.45 (-1.80%)
Apr 1, 2025, 3:04 PM CST

SHE:300115 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
16,91713,63515,14410,9579,751
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Other Revenue
-87.758.8389.3347.24
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Revenue
16,91713,72215,20311,0479,798
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Revenue Growth (YoY)
23.28%-9.74%37.63%12.74%13.20%
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Cost of Revenue
-11,21812,8689,6277,209
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Gross Profit
16,9172,5042,3351,4202,589
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Selling, General & Admin
-932.49933.25946.36772.57
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Research & Development
-1,2371,2161,035882.11
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Other Operating Expenses
15,97115.6897.3546.3567.98
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Operating Expenses
15,9712,1832,2762,0391,758
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Operating Income
946.38321.5559.21-619.65831.04
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Interest Expense
--289.24-301.69-238.85-144.45
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Interest & Investment Income
-41.2517.5484.2111.33
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Currency Exchange Gain (Loss)
-49.15293.53-49.52-123.7
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Other Non Operating Income (Expenses)
0.76-16.08-46.93-3.87-25.67
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EBT Excluding Unusual Items
947.14106.6321.65-827.69548.54
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Impairment of Goodwill
---2.05--
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Gain (Loss) on Sale of Investments
--38.5-140.04-3.874.54
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Gain (Loss) on Sale of Assets
-14.965.36-0.72-11.13
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Asset Writedown
--0.01-16.24-20.24-0.39
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Other Unusual Items
-68.83150.56130.58133.01
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Pretax Income
947.14151.9219.25-721.94674.58
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Income Tax Expense
178.40.76-49.09-56.671.23
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Earnings From Continuing Operations
768.74151.1668.33-665.34603.35
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Minority Interest in Earnings
--65.45-25.9660.74-3.22
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Net Income
768.7485.742.38-604.6600.14
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Net Income to Common
768.7485.742.38-604.6600.14
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Net Income Growth
796.99%102.23%--615.95%
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Shares Outstanding (Basic)
1,2811,2241,0591,2091,132
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Shares Outstanding (Diluted)
1,2811,2241,0591,2091,132
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Shares Change (YoY)
4.65%15.56%-12.38%6.79%1.31%
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EPS (Basic)
0.600.070.04-0.500.53
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EPS (Diluted)
0.600.070.04-0.500.53
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EPS Growth
757.14%75.00%--606.67%
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Free Cash Flow
-826.32-887.61-2,314-634.69
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Free Cash Flow Per Share
-0.68-0.84-1.91-0.56
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Dividend Per Share
----0.083
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Gross Margin
100.00%18.25%15.36%12.85%26.42%
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Operating Margin
5.59%2.34%0.39%-5.61%8.48%
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Profit Margin
4.54%0.63%0.28%-5.47%6.13%
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Free Cash Flow Margin
-6.02%-5.84%-20.95%-6.48%
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EBITDA
2,0131,3881,035218.421,597
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EBITDA Margin
11.90%10.12%6.80%1.98%16.30%
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D&A For EBITDA
1,0671,067975.4838.08765.84
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EBIT
946.38321.5559.21-619.65831.04
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EBIT Margin
5.59%2.34%0.39%-5.61%8.48%
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Effective Tax Rate
18.83%0.50%--10.56%
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Revenue as Reported
-13,72215,20311,0479,798
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.