Sinocare Inc. (SHE:300298)
China
· Delayed Price · Currency is CNY 21.77
-0.08 (-0.37%)
Apr 28, 2025, 2:45 PM CST
Sinocare Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 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 | 4,428 | 4,043 | 3,936 | 2,344 | 2,008 | Upgrade
|
| Other Revenue | 15.22 | 15.66 | 16.53 | 17.01 | 7.2 | Upgrade
|
| Revenue | 4,443 | 4,059 | 3,952 | 2,361 | 2,015 | Upgrade
|
| Revenue Growth (YoY) | 9.47% | 2.69% | 67.38% | 17.17% | 13.33% | Upgrade
|
| Cost of Revenue | 2,026 | 1,909 | 1,899 | 975.44 | 714.87 | Upgrade
|
| Gross Profit | 2,417 | 2,150 | 2,054 | 1,386 | 1,300 | Upgrade
|
| Selling, General & Admin | 1,597 | 1,399 | 1,325 | 903.08 | 734.96 | Upgrade
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| Research & Development | 375 | 356.41 | 306.31 | 182.43 | 182.49 | Upgrade
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| Other Operating Expenses | -18.64 | -26.79 | -6.49 | -24.7 | -29.76 | Upgrade
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| Operating Expenses | 1,983 | 1,740 | 1,635 | 1,129 | 940.81 | Upgrade
|
| Operating Income | 434.09 | 409.5 | 418.65 | 256.76 | 359.54 | Upgrade
|
| Interest Expense | -47.47 | -66.28 | -67.74 | -27.71 | -12.91 | Upgrade
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| Interest & Investment Income | 20.51 | 18.66 | 12.18 | 10.6 | 10.36 | Upgrade
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| Currency Exchange Gain (Loss) | 12.32 | 9.99 | 25.79 | -11.09 | -9.3 | Upgrade
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| Other Non Operating Income (Expenses) | -4.38 | -39.46 | 156.67 | -7.39 | -5.84 | Upgrade
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| EBT Excluding Unusual Items | 415.07 | 332.4 | 545.55 | 221.17 | 341.85 | Upgrade
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| Impairment of Goodwill | - | -84.23 | -6.94 | -4.37 | -31.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -33.27 | - | - | -80.5 | -73.61 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.96 | -6 | -0.64 | 0.12 | -0.43 | Upgrade
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| Asset Writedown | -21.51 | -8.86 | -16.3 | -11.39 | -0.38 | Upgrade
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| Legal Settlements | -0.5 | - | - | - | - | Upgrade
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| Other Unusual Items | 34.52 | 15.26 | 16.98 | 13.14 | 11.95 | Upgrade
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| Pretax Income | 395.26 | 248.56 | 538.64 | 138.18 | 247.78 | Upgrade
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| Income Tax Expense | 49.41 | 52.72 | 47.95 | 31.16 | 60.89 | Upgrade
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| Earnings From Continuing Operations | 345.85 | 195.85 | 490.69 | 107.01 | 186.89 | Upgrade
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| Minority Interest in Earnings | -19.56 | 88.55 | -44.19 | 0.55 | - | Upgrade
|
| Net Income | 326.29 | 284.4 | 446.51 | 107.57 | 186.89 | Upgrade
|
| Net Income to Common | 326.29 | 284.4 | 446.51 | 107.57 | 186.89 | Upgrade
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| Net Income Growth | 14.73% | -36.31% | 315.09% | -42.44% | -25.45% | Upgrade
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| Shares Outstanding (Basic) | 554 | 557 | 558 | 561 | 559 | Upgrade
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| Shares Outstanding (Diluted) | 554 | 557 | 558 | 561 | 559 | Upgrade
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| Shares Change (YoY) | -0.52% | -0.24% | -0.57% | 0.36% | -0.81% | Upgrade
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| EPS (Basic) | 0.59 | 0.51 | 0.80 | 0.19 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.51 | 0.80 | 0.19 | 0.33 | Upgrade
|
| EPS Growth | 15.33% | -36.16% | 317.48% | -42.65% | -24.84% | Upgrade
|
| Free Cash Flow | 444.62 | 388.54 | 362.13 | 76.23 | 229.08 | Upgrade
|
| Free Cash Flow Per Share | 0.80 | 0.70 | 0.65 | 0.14 | 0.41 | Upgrade
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| Dividend Per Share | 0.220 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 10.00% | - | - | - | -33.33% | Upgrade
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| Gross Margin | 54.40% | 52.96% | 51.96% | 58.69% | 64.53% | Upgrade
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| Operating Margin | 9.77% | 10.09% | 10.59% | 10.87% | 17.84% | Upgrade
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| Profit Margin | 7.34% | 7.01% | 11.30% | 4.55% | 9.27% | Upgrade
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| Free Cash Flow Margin | 10.01% | 9.57% | 9.16% | 3.23% | 11.37% | Upgrade
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| EBITDA | 621.4 | 599.23 | 584.42 | 353.78 | 441.36 | Upgrade
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| EBITDA Margin | 13.99% | 14.76% | 14.79% | 14.98% | 21.90% | Upgrade
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| D&A For EBITDA | 187.3 | 189.73 | 165.78 | 97.02 | 81.83 | Upgrade
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| EBIT | 434.09 | 409.5 | 418.65 | 256.76 | 359.54 | Upgrade
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| EBIT Margin | 9.77% | 10.09% | 10.59% | 10.87% | 17.84% | Upgrade
|
| Effective Tax Rate | 12.50% | 21.21% | 8.90% | 22.55% | 24.57% | Upgrade
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| Revenue as Reported | 4,443 | 4,059 | 3,952 | - | 2,015 | Upgrade
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| Advertising Expenses | 494.09 | 348.75 | 306.55 | 321.85 | 244.75 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.