SDIC Intelligence Xiamen Information Co., Ltd. (SHE:300188)
China
· Delayed Price · Currency is CNY 13.26
+0.15 (1.14%)
Apr 30, 2025, 3:04 PM CST
SHE:300188 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 | 1,787 | 1,766 | 1,982 | 2,279 | 2,531 | 2,385 | Upgrade
|
| Other Revenue | 2.85 | 2.85 | 1.4 | 0.71 | 3.81 | 1.11 | Upgrade
|
| Revenue | 1,790 | 1,769 | 1,984 | 2,280 | 2,535 | 2,386 | Upgrade
|
| Revenue Growth (YoY) | -11.84% | -10.82% | -12.98% | -10.08% | 6.25% | 15.42% | Upgrade
|
| Cost of Revenue | 1,167 | 1,142 | 1,108 | 1,116 | 1,084 | 1,040 | Upgrade
|
| Gross Profit | 623.1 | 627.41 | 875.5 | 1,164 | 1,451 | 1,347 | Upgrade
|
| Selling, General & Admin | 626.87 | 637.12 | 636.77 | 587.31 | 640.97 | 583.43 | Upgrade
|
| Research & Development | 252.67 | 274.59 | 419.58 | 387.1 | 448.7 | 364.98 | Upgrade
|
| Other Operating Expenses | 6.46 | -4.74 | -9.88 | -18.36 | -17.02 | -14.53 | Upgrade
|
| Operating Expenses | 1,023 | 1,044 | 1,157 | 1,059 | 1,140 | 974.89 | Upgrade
|
| Operating Income | -400.4 | -417.07 | -281.53 | 105.03 | 311.76 | 371.69 | Upgrade
|
| Interest Expense | -7.64 | -7.64 | -12.84 | -12.28 | -3.7 | -1.84 | Upgrade
|
| Interest & Investment Income | 31.84 | 174.67 | 122.06 | 9.25 | 12.47 | 16.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 0.37 | -0.63 | 1.2 | -0.42 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 21.14 | -2.44 | -6.55 | -5.08 | -6.99 | -2.7 | Upgrade
|
| EBT Excluding Unusual Items | -354.69 | -252.11 | -179.49 | 98.11 | 313.12 | 384.01 | Upgrade
|
| Impairment of Goodwill | -174.41 | -174.41 | -107.43 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.83 | -1.23 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.62 | 2.63 | 0.25 | 0.69 | 0.02 | 0 | Upgrade
|
| Asset Writedown | -0.97 | -11.7 | -7.25 | -6.92 | -6.23 | -5.84 | Upgrade
|
| Other Unusual Items | 40.96 | 40.96 | 41.9 | 68.09 | 46.05 | 42.14 | Upgrade
|
| Pretax Income | -489.31 | -395.86 | -252.01 | 159.98 | 352.96 | 420.32 | Upgrade
|
| Income Tax Expense | 5.56 | 7.9 | -56.48 | -11.41 | 17.08 | 19.66 | Upgrade
|
| Earnings From Continuing Operations | -494.87 | -403.75 | -195.53 | 171.38 | 335.88 | 400.66 | Upgrade
|
| Minority Interest in Earnings | -12.42 | -11.26 | -10.1 | -23.52 | -25.17 | -26.04 | Upgrade
|
| Net Income | -507.29 | -415.01 | -205.62 | 147.86 | 310.71 | 374.62 | Upgrade
|
| Net Income to Common | -507.29 | -415.01 | -205.62 | 147.86 | 310.71 | 374.62 | Upgrade
|
| Net Income Growth | - | - | - | -52.41% | -17.06% | 29.32% | Upgrade
|
| Shares Outstanding (Basic) | 862 | 865 | 857 | 821 | 797 | 797 | Upgrade
|
| Shares Outstanding (Diluted) | 862 | 865 | 857 | 821 | 797 | 797 | Upgrade
|
| Shares Change (YoY) | 0.78% | 0.92% | 4.30% | 3.11% | -0.05% | -0.94% | Upgrade
|
| EPS (Basic) | -0.59 | -0.48 | -0.24 | 0.18 | 0.39 | 0.47 | Upgrade
|
| EPS (Diluted) | -0.59 | -0.48 | -0.24 | 0.18 | 0.39 | 0.47 | Upgrade
|
| EPS Growth | - | - | - | -53.85% | -17.02% | 30.56% | Upgrade
|
| Free Cash Flow | 76.69 | -40.87 | 87.73 | -254.79 | -227.83 | 114.14 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | -0.05 | 0.10 | -0.31 | -0.29 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | - | 0.045 | 0.120 | 0.130 | Upgrade
|
| Dividend Growth | - | - | - | -62.50% | -7.69% | 44.44% | Upgrade
|
| Gross Margin | 34.81% | 35.47% | 44.13% | 51.04% | 57.25% | 56.44% | Upgrade
|
| Operating Margin | -22.37% | -23.57% | -14.19% | 4.61% | 12.30% | 15.58% | Upgrade
|
| Profit Margin | -28.34% | -23.46% | -10.37% | 6.49% | 12.26% | 15.70% | Upgrade
|
| Free Cash Flow Margin | 4.28% | -2.31% | 4.42% | -11.18% | -8.99% | 4.78% | Upgrade
|
| EBITDA | -382.82 | -368.74 | -110.23 | 241.97 | 425.44 | 462.73 | Upgrade
|
| EBITDA Margin | -21.38% | -20.84% | -5.56% | 10.61% | 16.78% | 19.39% | Upgrade
|
| D&A For EBITDA | 17.58 | 48.33 | 171.3 | 136.94 | 113.68 | 91.04 | Upgrade
|
| EBIT | -400.4 | -417.07 | -281.53 | 105.03 | 311.76 | 371.69 | Upgrade
|
| EBIT Margin | -22.37% | -23.57% | -14.19% | 4.61% | 12.30% | 15.58% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 4.84% | 4.68% | Upgrade
|
| Revenue as Reported | 1,769 | 1,769 | 1,984 | 2,280 | 2,535 | 2,386 | Upgrade
|
| Advertising Expenses | - | 9.31 | 9.65 | 7.37 | 9.09 | 7.53 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.