Shenzhen Changhong Technology Co., Ltd. (SHE:300151)
China
· Delayed Price · Currency is CNY 12.75
-0.08 (-0.62%)
May 23, 2025, 2:45 PM CST
SHE:300151 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 | 1,050 | 1,034 | 928.71 | 1,222 | 1,077 | 1,102 | Upgrade
|
| Other Revenue | 4.88 | 4.88 | 2.56 | 6.7 | 50.63 | 16.07 | Upgrade
|
| Revenue | 1,055 | 1,039 | 931.27 | 1,228 | 1,127 | 1,118 | Upgrade
|
| Revenue Growth (YoY) | 19.88% | 11.56% | -24.18% | 8.95% | 0.84% | 56.29% | Upgrade
|
| Cost of Revenue | 794.39 | 772.76 | 696.29 | 895.47 | 805.2 | 727.68 | Upgrade
|
| Gross Profit | 260.16 | 266.13 | 234.98 | 332.84 | 322.18 | 390.34 | Upgrade
|
| Selling, General & Admin | 105.29 | 107.88 | 138.83 | 139.7 | 135.49 | 137.49 | Upgrade
|
| Research & Development | 48.81 | 48.2 | 60.23 | 59.04 | 47.47 | 39.52 | Upgrade
|
| Other Operating Expenses | 8.5 | 3.54 | 2.44 | 6.5 | 3.95 | 3.83 | Upgrade
|
| Operating Expenses | 165.42 | 162.47 | 206.7 | 205.11 | 193.77 | 181.34 | Upgrade
|
| Operating Income | 94.74 | 103.66 | 28.28 | 127.73 | 128.41 | 209 | Upgrade
|
| Interest Expense | -32.08 | -30.8 | -27.31 | -25.34 | -17.82 | -0.54 | Upgrade
|
| Interest & Investment Income | 18.18 | 19.48 | 15.95 | 12.24 | 11.19 | 6.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.14 | 6.14 | 7.41 | 22.98 | -7.98 | -11.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.62 | -0.45 | 0.22 | -1.64 | -1.02 | -3.4 | Upgrade
|
| EBT Excluding Unusual Items | 88.6 | 98.03 | 24.56 | 135.97 | 112.78 | 200.17 | Upgrade
|
| Impairment of Goodwill | -3.89 | -3.89 | -0.87 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.46 | -1.23 | -0.04 | 0.98 | 0.94 | 1.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.64 | -0.38 | 0.17 | -3.42 | 2.63 | -0.13 | Upgrade
|
| Asset Writedown | -4.64 | -3.41 | -0.68 | -0.97 | -0.23 | -0.15 | Upgrade
|
| Other Unusual Items | 15.89 | 12.81 | 12.53 | 8.67 | 14.55 | 14.26 | Upgrade
|
| Pretax Income | 91.86 | 101.93 | 35.66 | 141.24 | 130.66 | 215.17 | Upgrade
|
| Income Tax Expense | 19.81 | 20.89 | 18.07 | 15.23 | 14.67 | 30.67 | Upgrade
|
| Earnings From Continuing Operations | 72.05 | 81.04 | 17.59 | 126.01 | 116 | 184.5 | Upgrade
|
| Minority Interest in Earnings | 22.69 | 20.92 | 14.06 | 2.22 | -4.16 | -15.64 | Upgrade
|
| Net Income | 94.74 | 101.96 | 31.66 | 128.22 | 111.84 | 168.87 | Upgrade
|
| Net Income to Common | 94.74 | 101.96 | 31.66 | 128.22 | 111.84 | 168.87 | Upgrade
|
| Net Income Growth | 278.69% | 222.11% | -75.31% | 14.65% | -33.77% | 173.28% | Upgrade
|
| Shares Outstanding (Basic) | 560 | 537 | 528 | 493 | 447 | 444 | Upgrade
|
| Shares Outstanding (Diluted) | 560 | 537 | 528 | 493 | 447 | 444 | Upgrade
|
| Shares Change (YoY) | 7.48% | 1.72% | 6.98% | 10.24% | 0.67% | -13.70% | Upgrade
|
| EPS (Basic) | 0.17 | 0.19 | 0.06 | 0.26 | 0.25 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.19 | 0.06 | 0.26 | 0.25 | 0.38 | Upgrade
|
| EPS Growth | 252.36% | 216.67% | -76.92% | 4.00% | -34.21% | 216.67% | Upgrade
|
| Free Cash Flow | -43.22 | -54.68 | -39.6 | -133.75 | -99.69 | 74.06 | Upgrade
|
| Free Cash Flow Per Share | -0.08 | -0.10 | -0.07 | -0.27 | -0.22 | 0.17 | Upgrade
|
| Dividend Per Share | 0.135 | 0.135 | 0.050 | 0.200 | 0.180 | 0.200 | Upgrade
|
| Dividend Growth | 170.00% | 170.00% | -75.00% | 11.11% | -10.00% | - | Upgrade
|
| Gross Margin | 24.67% | 25.62% | 25.23% | 27.10% | 28.58% | 34.91% | Upgrade
|
| Operating Margin | 8.98% | 9.98% | 3.04% | 10.40% | 11.39% | 18.69% | Upgrade
|
| Profit Margin | 8.98% | 9.81% | 3.40% | 10.44% | 9.92% | 15.10% | Upgrade
|
| Free Cash Flow Margin | -4.10% | -5.26% | -4.25% | -10.89% | -8.84% | 6.62% | Upgrade
|
| EBITDA | 156.82 | 163.95 | 81.38 | 177.72 | 177.88 | 252.47 | Upgrade
|
| EBITDA Margin | 14.87% | 15.78% | 8.74% | 14.47% | 15.78% | 22.58% | Upgrade
|
| D&A For EBITDA | 62.08 | 60.28 | 53.1 | 50 | 49.47 | 43.47 | Upgrade
|
| EBIT | 94.74 | 103.66 | 28.28 | 127.73 | 128.41 | 209 | Upgrade
|
| EBIT Margin | 8.98% | 9.98% | 3.04% | 10.40% | 11.39% | 18.69% | Upgrade
|
| Effective Tax Rate | 21.56% | 20.50% | 50.66% | 10.78% | 11.22% | 14.25% | Upgrade
|
| Revenue as Reported | 1,055 | 1,039 | 931.27 | 1,228 | 1,127 | 1,118 | Upgrade
|
| Advertising Expenses | - | 1.9 | 1.88 | 5.61 | 29.26 | 36.45 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.