Shenzhen Sunshine Laser & Electronics Technology Co., Ltd. (SHE:300227)
China
· Delayed Price · Currency is CNY 8.71
-0.13 (-1.47%)
Jun 20, 2025, 3:04 PM CST
SHE:300227 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,155 | 1,093 | 1,045 | 998.62 | 902.54 | 862.49 | Upgrade
|
| Other Revenue | 25.08 | 25.08 | 27.81 | 31.24 | 27.73 | 24.74 | Upgrade
|
| Revenue | 1,180 | 1,118 | 1,073 | 1,030 | 930.27 | 887.23 | Upgrade
|
| Revenue Growth (YoY) | 10.14% | 4.23% | 4.17% | 10.71% | 4.85% | 12.25% | Upgrade
|
| Cost of Revenue | 883.27 | 834.35 | 726.68 | 626.44 | 563.98 | 511.95 | Upgrade
|
| Gross Profit | 296.36 | 283.82 | 346.08 | 403.42 | 366.28 | 375.28 | Upgrade
|
| Selling, General & Admin | 192.73 | 181.11 | 178.05 | 187.22 | 155.53 | 131.32 | Upgrade
|
| Research & Development | 98.73 | 98.22 | 89.87 | 95.1 | 76.41 | 62.33 | Upgrade
|
| Other Operating Expenses | 7.59 | 6.71 | 7.9 | 8.51 | 7.6 | -6.76 | Upgrade
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| Operating Expenses | 308.75 | 295.91 | 288.61 | 301.53 | 245.63 | 190.68 | Upgrade
|
| Operating Income | -12.39 | -12.09 | 57.47 | 101.89 | 120.65 | 184.61 | Upgrade
|
| Interest Expense | -23.5 | -23.07 | -21.79 | -19.52 | -18.92 | -15.47 | Upgrade
|
| Interest & Investment Income | 4.39 | 4.44 | 0.32 | 1.22 | 1.15 | 1.31 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.77 | 0.77 | -0.05 | 2.19 | -0.41 | -1.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.48 | -0.61 | -1.93 | -2.09 | -1.39 | -1.52 | Upgrade
|
| EBT Excluding Unusual Items | -32.22 | -30.56 | 34.02 | 83.68 | 101.09 | 167.13 | Upgrade
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| Impairment of Goodwill | -16.8 | -16.8 | -3.3 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0 | -3.82 | -6.52 | -2.78 | -0.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.95 | 2.49 | 8.16 | 1.09 | 1.09 | 0.13 | Upgrade
|
| Asset Writedown | -12.35 | -12.35 | -0.39 | -0.62 | -0.2 | -0.21 | Upgrade
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| Other Unusual Items | 21.74 | 21.74 | 21.19 | 13.22 | 15.81 | -0.2 | Upgrade
|
| Pretax Income | -38.67 | -35.48 | 55.84 | 90.85 | 115.01 | 166.25 | Upgrade
|
| Income Tax Expense | 0.64 | 0.67 | 8.2 | 9.62 | 18.83 | 22.53 | Upgrade
|
| Earnings From Continuing Operations | -39.32 | -36.15 | 47.64 | 81.23 | 96.18 | 143.72 | Upgrade
|
| Minority Interest in Earnings | 5.98 | 8.79 | 9.17 | -1.16 | -4.64 | -13.93 | Upgrade
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| Net Income | -33.33 | -27.37 | 56.82 | 80.07 | 91.54 | 129.79 | Upgrade
|
| Net Income to Common | -33.33 | -27.37 | 56.82 | 80.07 | 91.54 | 129.79 | Upgrade
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| Net Income Growth | - | - | -29.04% | -12.54% | -29.47% | 80.04% | Upgrade
|
| Shares Outstanding (Basic) | 554 | 547 | 517 | 500 | 496 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 554 | 547 | 517 | 500 | 496 | 448 | Upgrade
|
| Shares Change (YoY) | 7.49% | 5.97% | 3.34% | 0.84% | 10.75% | 11.75% | Upgrade
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| EPS (Basic) | -0.06 | -0.05 | 0.11 | 0.16 | 0.18 | 0.29 | Upgrade
|
| EPS (Diluted) | -0.06 | -0.05 | 0.11 | 0.16 | 0.18 | 0.29 | Upgrade
|
| EPS Growth | - | - | -31.34% | -13.26% | -36.31% | 61.11% | Upgrade
|
| Free Cash Flow | -188.1 | -43.57 | -36.86 | -38.41 | -63.47 | 9.56 | Upgrade
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| Free Cash Flow Per Share | -0.34 | -0.08 | -0.07 | -0.08 | -0.13 | 0.02 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.040 | Upgrade
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| Dividend Growth | - | - | - | - | - | 187.77% | Upgrade
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| Gross Margin | 25.12% | 25.38% | 32.26% | 39.17% | 39.37% | 42.30% | Upgrade
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| Operating Margin | -1.05% | -1.08% | 5.36% | 9.89% | 12.97% | 20.81% | Upgrade
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| Profit Margin | -2.83% | -2.45% | 5.30% | 7.78% | 9.84% | 14.63% | Upgrade
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| Free Cash Flow Margin | -15.95% | -3.90% | -3.44% | -3.73% | -6.82% | 1.08% | Upgrade
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| EBITDA | 83.35 | 86.06 | 165.23 | 204.46 | 127.05 | 270.67 | Upgrade
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| EBITDA Margin | 7.07% | 7.70% | 15.40% | 19.85% | 13.66% | 30.51% | Upgrade
|
| D&A For EBITDA | 95.74 | 98.14 | 107.77 | 102.57 | 6.4 | 86.06 | Upgrade
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| EBIT | -12.39 | -12.09 | 57.47 | 101.89 | 120.65 | 184.61 | Upgrade
|
| EBIT Margin | -1.05% | -1.08% | 5.36% | 9.89% | 12.97% | 20.81% | Upgrade
|
| Effective Tax Rate | - | - | 14.69% | 10.59% | 16.37% | 13.55% | Upgrade
|
| Revenue as Reported | 61.45 | - | - | 1,030 | 930.27 | 887.23 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.