Songcheng Performance Development Co.,Ltd (SHE:300144)
9.33
-0.09 (-0.96%)
Apr 29, 2025, 2:45 PM CST
SHE:300144 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 |
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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 | 2,323 | 2,322 | 1,870 | 420.2 | 1,133 | 860.11 | Upgrade
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Other Revenue | 95.37 | 95.37 | 56.37 | 37.61 | 51.9 | 42.48 | Upgrade
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Revenue | 2,419 | 2,417 | 1,926 | 457.81 | 1,185 | 902.59 | Upgrade
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Revenue Growth (YoY) | 7.43% | 25.49% | 320.76% | -61.36% | 31.27% | -65.44% | Upgrade
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Cost of Revenue | 787.13 | 782.94 | 648.58 | 233.08 | 581.9 | 356.21 | Upgrade
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Gross Profit | 1,632 | 1,634 | 1,278 | 224.74 | 602.97 | 546.37 | Upgrade
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Selling, General & Admin | 317.76 | 312.84 | 234.59 | 409.54 | 320.06 | 348.81 | Upgrade
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Research & Development | 42.81 | 41.26 | 30.01 | 18.45 | 41.18 | 36.87 | Upgrade
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Other Operating Expenses | 44.64 | 40.02 | 27.3 | 27.51 | 22.37 | 11.93 | Upgrade
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Operating Expenses | 404.88 | 394.27 | 292.03 | 455.49 | 383.42 | 397.8 | Upgrade
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Operating Income | 1,227 | 1,240 | 985.71 | -230.75 | 219.55 | 148.57 | Upgrade
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Interest Expense | -18.9 | -19.53 | -28.21 | -31.62 | -32.79 | -7.82 | Upgrade
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Interest & Investment Income | 83.76 | 83.27 | 65.55 | 180.85 | 209.13 | 46.59 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | 8.93 | 9.28 | -9.95 | Upgrade
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Other Non Operating Income (Expenses) | -4.75 | -6.24 | -9.75 | -1.72 | -19.6 | -34.5 | Upgrade
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EBT Excluding Unusual Items | 1,287 | 1,298 | 1,013 | -74.31 | 385.57 | 142.88 | Upgrade
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Impairment of Goodwill | - | - | - | - | -10.08 | -16.42 | Upgrade
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Gain (Loss) on Sale of Investments | 6.45 | 4.08 | -925.71 | -2.49 | -12.1 | -1,861 | Upgrade
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Gain (Loss) on Sale of Assets | -0.57 | 0.06 | 0.36 | 2.13 | 4.51 | 0.68 | Upgrade
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Asset Writedown | -19.3 | -19.3 | -49.27 | -6.85 | -32.22 | -38.3 | Upgrade
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Other Unusual Items | 25.03 | 20.12 | 4.54 | 10.28 | 8.16 | 35.11 | Upgrade
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Pretax Income | 1,298 | 1,303 | 43.22 | -71.24 | 343.84 | -1,737 | Upgrade
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Income Tax Expense | 225.67 | 227.45 | 151.81 | 3.48 | 41.25 | 29.84 | Upgrade
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Earnings From Continuing Operations | 1,073 | 1,075 | -108.59 | -74.73 | 302.59 | -1,767 | Upgrade
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Minority Interest in Earnings | -29.53 | -26.31 | -1.32 | 26.98 | 12.54 | 14.55 | Upgrade
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Net Income | 1,043 | 1,049 | -109.91 | -47.75 | 315.13 | -1,752 | Upgrade
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Net Income to Common | 1,043 | 1,049 | -109.91 | -47.75 | 315.13 | -1,752 | Upgrade
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Net Income Growth | 1180.61% | - | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 2,617 | 2,616 | 2,617 | 2,609 | 2,615 | 2,615 | Upgrade
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Shares Outstanding (Diluted) | 2,617 | 2,616 | 2,617 | 2,609 | 2,615 | 2,615 | Upgrade
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Shares Change (YoY) | -0.03% | -0.04% | 0.30% | -0.23% | 0.02% | 0.00% | Upgrade
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EPS (Basic) | 0.40 | 0.40 | -0.04 | -0.02 | 0.12 | -0.67 | Upgrade
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EPS (Diluted) | 0.40 | 0.40 | -0.04 | -0.02 | 0.12 | -0.67 | Upgrade
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EPS Growth | 1181.06% | - | - | - | - | - | Upgrade
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Free Cash Flow | 1,160 | 1,118 | 1,022 | 86.28 | 56.63 | -623.96 | Upgrade
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Free Cash Flow Per Share | 0.44 | 0.43 | 0.39 | 0.03 | 0.02 | -0.24 | Upgrade
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Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.050 | 0.050 | 0.050 | Upgrade
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Dividend Growth | 100.00% | 100.00% | 100.00% | - | - | -55.00% | Upgrade
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Gross Margin | 67.46% | 67.61% | 66.33% | 49.09% | 50.89% | 60.53% | Upgrade
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Operating Margin | 50.72% | 51.30% | 51.17% | -50.40% | 18.53% | 16.46% | Upgrade
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Profit Margin | 43.13% | 43.39% | -5.71% | -10.43% | 26.60% | -194.15% | Upgrade
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Free Cash Flow Margin | 47.97% | 46.25% | 53.07% | 18.85% | 4.78% | -69.13% | Upgrade
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EBITDA | 1,502 | 1,515 | 1,259 | 61.11 | 511.96 | 406.63 | Upgrade
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EBITDA Margin | 62.09% | 62.67% | 65.37% | 13.35% | 43.21% | 45.05% | Upgrade
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D&A For EBITDA | 275.17 | 274.83 | 273.47 | 291.86 | 292.41 | 258.06 | Upgrade
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EBIT | 1,227 | 1,240 | 985.71 | -230.75 | 219.55 | 148.57 | Upgrade
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EBIT Margin | 50.72% | 51.30% | 51.17% | -50.40% | 18.53% | 16.46% | Upgrade
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Effective Tax Rate | 17.38% | 17.46% | 351.25% | - | 12.00% | - | Upgrade
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Revenue as Reported | 2,419 | 2,417 | 1,926 | 457.81 | 1,185 | 902.59 | Upgrade
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Advertising Expenses | - | 88.27 | 57.91 | 8.4 | 40.99 | 45.9 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.