Sunwoda Electronic Co.,Ltd (SHE:300207)
China flag China · Delayed Price · Currency is CNY
18.52
-0.24 (-1.28%)
May 30, 2025, 3:04 PM CST

SHE:300207 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
55,79047,46451,63937,09529,485
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Other Revenue
231.1398.69522.84263.82207.06
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Revenue
56,02147,86252,16237,35929,692
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Revenue Growth (YoY)
17.05%-8.24%39.63%25.82%17.64%
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Cost of Revenue
47,81941,74445,56532,03625,562
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Gross Profit
8,2026,1186,5975,3224,130
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Selling, General & Admin
3,6543,1292,7471,7741,313
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Research & Development
3,3302,7112,7422,3271,794
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Other Operating Expenses
-76.26-113.1133.8396.35104.11
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Operating Expenses
6,9875,7305,6814,2033,253
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Operating Income
1,215388.13915.861,119876.69
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Interest Expense
-680.71-732.88-664.56-531.49-420.99
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Interest & Investment Income
532.28422.05238.9129.3140.06
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Currency Exchange Gain (Loss)
10.9974.82-156.27-25.86-119.28
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Other Non Operating Income (Expenses)
-38.56-8.36-152.18-27.12-49.98
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EBT Excluding Unusual Items
1,039143.77181.76663.87426.5
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Gain (Loss) on Sale of Investments
-326.3-63.43-45.48-23.68418.04
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Gain (Loss) on Sale of Assets
-154.06-60.24-21.37158.89-11.7
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Asset Writedown
-57.12-18.82-11.36-9.05-36.7
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Other Unusual Items
273.45167335.97228.05171.12
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Pretax Income
774.66168.27439.511,018967.26
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Income Tax Expense
254.46-162.48-323.85163.09166.99
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Earnings From Continuing Operations
520.2330.75763.36854.99800.26
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Minority Interest in Earnings
948.04745.45304.6560.661.69
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Net Income
1,4681,0761,068915.65801.96
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Net Income to Common
1,4681,0761,068915.65801.96
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Net Income Growth
36.43%0.77%16.64%14.18%6.79%
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Shares Outstanding (Basic)
1,8591,8561,7231,5791,542
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Shares Outstanding (Diluted)
1,8591,8561,7231,6061,542
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Shares Change (YoY)
0.16%7.72%7.23%4.16%-0.31%
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EPS (Basic)
0.790.580.620.580.52
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EPS (Diluted)
0.790.580.620.570.52
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EPS Growth
36.21%-6.45%8.77%9.62%7.12%
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Free Cash Flow
-2,903-2,278-8,535-2,226-3,116
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Free Cash Flow Per Share
-1.56-1.23-4.96-1.39-2.02
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Dividend Per Share
0.1500.1200.0800.0700.070
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Dividend Growth
25.00%49.99%14.27%0.02%-
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Gross Margin
14.64%12.78%12.65%14.25%13.91%
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Operating Margin
2.17%0.81%1.76%3.00%2.95%
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Profit Margin
2.62%2.25%2.05%2.45%2.70%
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Free Cash Flow Margin
-5.18%-4.76%-16.36%-5.96%-10.49%
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EBITDA
2,9571,9552,1291,9261,388
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EBITDA Margin
5.28%4.08%4.08%5.16%4.67%
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D&A For EBITDA
1,7421,5671,214806.88511.47
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EBIT
1,215388.13915.861,119876.69
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EBIT Margin
2.17%0.81%1.76%3.00%2.95%
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Effective Tax Rate
32.85%--16.02%17.27%
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Revenue as Reported
56,02147,86252,16237,35929,692
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Advertising Expenses
3620.813.89--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.