Shanghai Sinyang Semiconductor Materials Co., Ltd. (SHE:300236)
China
· Delayed Price · Currency is CNY 36.15
-0.60 (-1.63%)
May 22, 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 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 | 1,605 | 1,468 | 1,207 | 1,189 | 1,003 | 683.07 | Upgrade
|
| Other Revenue | 6.97 | 6.97 | 5.13 | 7.01 | 13.01 | 10.81 | Upgrade
|
| Revenue | 1,612 | 1,475 | 1,212 | 1,196 | 1,016 | 693.89 | Upgrade
|
| Revenue Growth (YoY) | 29.04% | 21.67% | 1.40% | 17.64% | 46.48% | 8.25% | Upgrade
|
| Cost of Revenue | 990.99 | 905.96 | 792.13 | 821.14 | 655.7 | 458.44 | Upgrade
|
| Gross Profit | 620.68 | 569.22 | 420.29 | 374.54 | 360.67 | 235.45 | Upgrade
|
| Selling, General & Admin | 190.63 | 177.23 | 142.61 | 123.38 | 96.53 | 77.61 | Upgrade
|
| Research & Development | 234.56 | 220.12 | 148.71 | 123.87 | 248.91 | 93.88 | Upgrade
|
| Other Operating Expenses | -4.18 | -5.28 | -0.25 | 8.79 | 9.65 | 9.97 | Upgrade
|
| Operating Expenses | 434.02 | 401.77 | 299.1 | 265.97 | 356.98 | 188.53 | Upgrade
|
| Operating Income | 186.67 | 167.45 | 121.19 | 108.57 | 3.69 | 46.92 | Upgrade
|
| Interest Expense | - | 14.3 | 17.48 | -18.34 | -18.91 | -10.78 | Upgrade
|
| Interest & Investment Income | 31.85 | 15.48 | 19.29 | 24.94 | 271.71 | 5.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.74 | -1.74 | -0.33 | -0.44 | -0.64 | 0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.29 | -28.99 | -35.63 | 0.16 | -1.26 | 1.28 | Upgrade
|
| EBT Excluding Unusual Items | 188.48 | 166.5 | 122 | 114.9 | 254.58 | 43.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19.16 | 0.29 | 42.14 | -69.07 | -235.09 | 261.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | - | 2.76 | 0.48 | 0.45 | - | Upgrade
|
| Asset Writedown | -0.42 | -0.36 | -2.38 | -7.2 | -17.07 | -1.82 | Upgrade
|
| Other Unusual Items | 25.6 | 25.6 | 21.96 | 12.93 | 95.85 | 17.81 | Upgrade
|
| Pretax Income | 232.83 | 192.03 | 186.48 | 52.04 | 98.72 | 320.97 | Upgrade
|
| Income Tax Expense | 25.5 | 16.64 | 18.84 | -4.87 | 10.31 | 52.85 | Upgrade
|
| Earnings From Continuing Operations | 207.32 | 175.39 | 167.64 | 56.91 | 88.41 | 268.12 | Upgrade
|
| Minority Interest in Earnings | 0.69 | 0.32 | -0.8 | -3.67 | 5.26 | -2.43 | Upgrade
|
| Net Income | 208.01 | 175.71 | 166.84 | 53.23 | 93.67 | 265.69 | Upgrade
|
| Net Income to Common | 208.01 | 175.71 | 166.84 | 53.23 | 93.67 | 265.69 | Upgrade
|
| Net Income Growth | 60.84% | 5.32% | 213.41% | -43.17% | -64.75% | 26.33% | Upgrade
|
| Shares Outstanding (Basic) | 311 | 311 | 310 | 312 | 308 | 291 | Upgrade
|
| Shares Outstanding (Diluted) | 311 | 311 | 310 | 312 | 308 | 291 | Upgrade
|
| Shares Change (YoY) | 0.55% | 0.38% | -0.73% | 1.35% | 5.87% | 0.40% | Upgrade
|
| EPS (Basic) | 0.67 | 0.57 | 0.54 | 0.17 | 0.30 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.67 | 0.57 | 0.54 | 0.17 | 0.30 | 0.91 | Upgrade
|
| EPS Growth | 59.96% | 4.92% | 215.70% | -43.92% | -66.70% | 25.82% | Upgrade
|
| Free Cash Flow | 30.33 | 15.24 | -61.77 | -239.48 | -235.82 | -0.06 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.05 | -0.20 | -0.77 | -0.77 | - | Upgrade
|
| Dividend Per Share | 0.260 | 0.260 | 0.199 | 0.150 | 0.150 | 0.200 | Upgrade
|
| Dividend Growth | 30.74% | 30.74% | 32.58% | - | -25.00% | 30.72% | Upgrade
|
| Gross Margin | 38.51% | 38.59% | 34.66% | 31.32% | 35.49% | 33.93% | Upgrade
|
| Operating Margin | 11.58% | 11.35% | 10.00% | 9.08% | 0.36% | 6.76% | Upgrade
|
| Profit Margin | 12.91% | 11.91% | 13.76% | 4.45% | 9.22% | 38.29% | Upgrade
|
| Free Cash Flow Margin | 1.88% | 1.03% | -5.10% | -20.03% | -23.20% | -0.01% | Upgrade
|
| EBITDA | 275.51 | 252.65 | 191.8 | 162.22 | 48.06 | 74.56 | Upgrade
|
| EBITDA Margin | 17.09% | 17.13% | 15.82% | 13.57% | 4.73% | 10.75% | Upgrade
|
| D&A For EBITDA | 88.84 | 85.2 | 70.6 | 53.65 | 44.37 | 27.64 | Upgrade
|
| EBIT | 186.67 | 167.45 | 121.19 | 108.57 | 3.69 | 46.92 | Upgrade
|
| EBIT Margin | 11.58% | 11.35% | 10.00% | 9.08% | 0.36% | 6.76% | Upgrade
|
| Effective Tax Rate | 10.95% | 8.67% | 10.11% | - | 10.45% | 16.46% | Upgrade
|
| Revenue as Reported | 1,612 | 1,475 | 1,212 | 1,196 | 1,016 | 693.89 | Upgrade
|
| Advertising Expenses | - | 1.01 | 1.02 | 0.33 | 0.92 | 0.95 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.