Shanghai Sinyang Semiconductor Materials Co., Ltd. (SHE:300236)
China
· Delayed Price · Currency is CNY 37.71
-0.10 (-0.26%)
Apr 24, 2025, 2:45 PM CST
SHE:300236 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,404 | 1,207 | 1,189 | 1,003 | 683.07 | 633.37 | Upgrade
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| Other Revenue | 5.13 | 5.13 | 7.01 | 13.01 | 10.81 | 7.61 | Upgrade
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| Revenue | 1,409 | 1,212 | 1,196 | 1,016 | 693.89 | 640.99 | Upgrade
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| Revenue Growth (YoY) | 18.50% | 1.40% | 17.64% | 46.48% | 8.25% | 14.54% | Upgrade
|
| Cost of Revenue | 869.14 | 787.61 | 821.14 | 655.7 | 458.44 | 434.18 | Upgrade
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| Gross Profit | 539.77 | 424.81 | 374.54 | 360.67 | 235.45 | 206.8 | Upgrade
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| Selling, General & Admin | 147.95 | 147.13 | 123.38 | 96.53 | 77.61 | 113.26 | Upgrade
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| Research & Development | 198.75 | 148.71 | 123.87 | 248.91 | 93.88 | 53.03 | Upgrade
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| Other Operating Expenses | -16.74 | -0.25 | 8.79 | 9.65 | 9.97 | 10.74 | Upgrade
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| Operating Expenses | 340.05 | 303.62 | 265.97 | 356.98 | 188.53 | 180.11 | Upgrade
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| Operating Income | 199.72 | 121.19 | 108.57 | 3.69 | 46.92 | 26.7 | Upgrade
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| Interest Expense | -48.39 | -17.48 | -18.34 | -18.91 | -10.78 | -3.39 | Upgrade
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| Interest & Investment Income | - | 19.29 | 24.94 | 271.71 | 5.11 | 307.81 | Upgrade
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| Currency Exchange Gain (Loss) | -0.33 | -0.33 | -0.44 | -0.64 | 0.74 | 0.03 | Upgrade
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| Other Non Operating Income (Expenses) | 1.79 | -0.66 | 0.16 | -1.26 | 1.28 | -3.68 | Upgrade
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| EBT Excluding Unusual Items | 152.78 | 122 | 114.9 | 254.58 | 43.25 | 327.47 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -74.28 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.09 | 42.14 | -69.07 | -235.09 | 261.73 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.78 | 2.76 | 0.48 | 0.45 | - | - | Upgrade
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| Asset Writedown | -3.48 | -2.38 | -7.2 | -17.07 | -1.82 | -0.11 | Upgrade
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| Other Unusual Items | 15.16 | 21.96 | 12.93 | 95.85 | 17.81 | 10.01 | Upgrade
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| Pretax Income | 175.78 | 186.48 | 52.04 | 98.72 | 320.97 | 263.09 | Upgrade
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| Income Tax Expense | 7.04 | 18.84 | -4.87 | 10.31 | 52.85 | 52.21 | Upgrade
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| Earnings From Continuing Operations | 168.74 | 167.64 | 56.91 | 88.41 | 268.12 | 210.89 | Upgrade
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| Minority Interest in Earnings | 0.5 | -0.8 | -3.67 | 5.26 | -2.43 | -0.57 | Upgrade
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| Net Income | 169.24 | 166.84 | 53.23 | 93.67 | 265.69 | 210.32 | Upgrade
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| Net Income to Common | 169.24 | 166.84 | 53.23 | 93.67 | 265.69 | 210.32 | Upgrade
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| Net Income Growth | 10.53% | 213.41% | -43.17% | -64.75% | 26.33% | 3059.82% | Upgrade
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| Shares Outstanding (Basic) | 311 | 310 | 312 | 308 | 291 | 289 | Upgrade
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| Shares Outstanding (Diluted) | 311 | 310 | 312 | 308 | 291 | 289 | Upgrade
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| Shares Change (YoY) | 0.19% | -0.73% | 1.35% | 5.87% | 0.40% | -0.40% | Upgrade
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| EPS (Basic) | 0.54 | 0.54 | 0.17 | 0.30 | 0.91 | 0.73 | Upgrade
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| EPS (Diluted) | 0.54 | 0.54 | 0.17 | 0.30 | 0.91 | 0.73 | Upgrade
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| EPS Growth | 10.32% | 215.70% | -43.92% | -66.70% | 25.82% | 3072.49% | Upgrade
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| Free Cash Flow | -16.48 | -61.77 | -239.48 | -235.82 | -0.06 | -7.19 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.20 | -0.77 | -0.77 | - | -0.03 | Upgrade
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| Dividend Per Share | 0.199 | 0.199 | 0.150 | 0.150 | 0.200 | 0.153 | Upgrade
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| Dividend Growth | 32.58% | 32.58% | - | -25.00% | 30.72% | - | Upgrade
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| Gross Margin | 38.31% | 35.04% | 31.32% | 35.49% | 33.93% | 32.26% | Upgrade
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| Operating Margin | 14.18% | 10.00% | 9.08% | 0.36% | 6.76% | 4.17% | Upgrade
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| Profit Margin | 12.01% | 13.76% | 4.45% | 9.22% | 38.29% | 32.81% | Upgrade
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| Free Cash Flow Margin | -1.17% | -5.10% | -20.03% | -23.20% | -0.01% | -1.12% | Upgrade
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| EBITDA | 281.35 | 190.83 | 162.22 | 48.06 | 74.56 | 50.6 | Upgrade
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| EBITDA Margin | 19.97% | 15.74% | 13.57% | 4.73% | 10.75% | 7.90% | Upgrade
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| D&A For EBITDA | 81.63 | 69.64 | 53.65 | 44.37 | 27.64 | 23.9 | Upgrade
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| EBIT | 199.72 | 121.19 | 108.57 | 3.69 | 46.92 | 26.7 | Upgrade
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| EBIT Margin | 14.18% | 10.00% | 9.08% | 0.36% | 6.76% | 4.17% | Upgrade
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| Effective Tax Rate | 4.00% | 10.11% | - | 10.45% | 16.46% | 19.84% | Upgrade
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| Revenue as Reported | 1,706 | 1,212 | 1,196 | 1,016 | 693.89 | 640.99 | Upgrade
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| Advertising Expenses | - | 1.02 | 0.33 | 0.92 | 0.95 | 0.95 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.