Strait Innovation Internet Co., Ltd (SHE:300300)
China · Delayed Price · Currency is CNY 5.34
+0.07 (1.33%)
Sep 5, 2025, 2:45 PM CST
SHE:300300 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 171.4 | 162.57 | 116.64 | 151.18 | 461.07 | 342.33 | Upgrade |
Other Revenue | 6.44 | 6.44 | 8.33 | 12.68 | 13.01 | 11.27 | Upgrade |
| 177.83 | 169 | 124.97 | 163.86 | 474.08 | 353.6 | Upgrade | |
Revenue Growth (YoY) | 41.20% | 35.24% | -23.74% | -65.44% | 34.07% | -21.69% | Upgrade |
Cost of Revenue | 180.84 | 175.19 | 137.62 | 183.37 | 540.16 | 349.81 | Upgrade |
Gross Profit | -3.01 | -6.19 | -12.65 | -19.51 | -66.08 | 3.79 | Upgrade |
Selling, General & Admin | 44.57 | 42.8 | 47.57 | 49.61 | 64.91 | 70.03 | Upgrade |
Research & Development | 8.54 | 9.57 | 10.01 | 14.49 | 27.07 | 25.99 | Upgrade |
Other Operating Expenses | 2.94 | 2.78 | 3.08 | 2.61 | 4.4 | 3.51 | Upgrade |
Operating Expenses | 74.41 | 76.47 | 116.29 | 86.7 | 169.05 | 135.46 | Upgrade |
Operating Income | -77.42 | -82.66 | -128.94 | -106.21 | -235.13 | -131.68 | Upgrade |
Interest Expense | -56.02 | -56.26 | -43.37 | -29.81 | -31.55 | -26.44 | Upgrade |
Interest & Investment Income | 153.3 | 149.69 | 20.5 | 24.97 | 23.47 | 0.71 | Upgrade |
Currency Exchange Gain (Loss) | 1.1 | 1.1 | 1.23 | 6.21 | -1.25 | -4.72 | Upgrade |
Other Non Operating Income (Expenses) | 19.89 | 17.63 | -4.47 | -18.84 | -66.75 | -85.96 | Upgrade |
EBT Excluding Unusual Items | 40.85 | 29.5 | -155.05 | -123.68 | -311.2 | -248.08 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -5.06 | Upgrade |
Gain (Loss) on Sale of Investments | -30.27 | -30.25 | -93.81 | -65.19 | -93.27 | -322.4 | Upgrade |
Gain (Loss) on Sale of Assets | 4.95 | 6.05 | -2.44 | -0.01 | 0.44 | 1.58 | Upgrade |
Asset Writedown | 0.08 | -0.05 | -0 | -1.1 | -4.26 | -22.02 | Upgrade |
Legal Settlements | -0.87 | -0.87 | -18.78 | -4.68 | - | - | Upgrade |
Other Unusual Items | -0.73 | -0.19 | -1.22 | 0.68 | 11.76 | -0.81 | Upgrade |
Pretax Income | 14 | 4.19 | -271.29 | -193.98 | -396.54 | -596.78 | Upgrade |
Income Tax Expense | -9.02 | -1.11 | 43.12 | -16.95 | -31.18 | -2.91 | Upgrade |
Earnings From Continuing Operations | 23.02 | 5.3 | -314.41 | -177.02 | -365.36 | -593.87 | Upgrade |
Minority Interest in Earnings | 0.46 | 0.38 | 0.21 | 0.69 | 1.98 | 5.09 | Upgrade |
Net Income | 23.48 | 5.68 | -314.2 | -176.34 | -363.38 | -588.79 | Upgrade |
Net Income to Common | 23.48 | 5.68 | -314.2 | -176.34 | -363.38 | -588.79 | Upgrade |
Shares Outstanding (Basic) | 523 | 568 | 669 | 678 | 673 | 677 | Upgrade |
Shares Outstanding (Diluted) | 523 | 568 | 669 | 678 | 673 | 677 | Upgrade |
Shares Change (YoY) | -24.36% | -15.03% | -1.43% | 0.79% | -0.57% | -1.04% | Upgrade |
EPS (Basic) | 0.04 | 0.01 | -0.47 | -0.26 | -0.54 | -0.87 | Upgrade |
EPS (Diluted) | 0.04 | 0.01 | -0.47 | -0.26 | -0.54 | -0.87 | Upgrade |
Free Cash Flow | -84.84 | -73.4 | 16.84 | 12.84 | -107.06 | -31.56 | Upgrade |
Free Cash Flow Per Share | -0.16 | -0.13 | 0.03 | 0.02 | -0.16 | -0.05 | Upgrade |
Gross Margin | -1.69% | -3.66% | -10.13% | -11.91% | -13.94% | 1.07% | Upgrade |
Operating Margin | -43.54% | -48.91% | -103.18% | -64.82% | -49.60% | -37.24% | Upgrade |
Profit Margin | 13.21% | 3.36% | -251.42% | -107.61% | -76.65% | -166.51% | Upgrade |
Free Cash Flow Margin | -47.71% | -43.43% | 13.48% | 7.84% | -22.58% | -8.92% | Upgrade |
EBITDA | -77.44 | -78.55 | -108.36 | -83.12 | -209.86 | -103.14 | Upgrade |
EBITDA Margin | -43.55% | -46.48% | -86.71% | -50.72% | -44.27% | -29.17% | Upgrade |
D&A For EBITDA | -0.02 | 4.1 | 20.59 | 23.09 | 25.27 | 28.53 | Upgrade |
EBIT | -77.42 | -82.66 | -128.94 | -106.21 | -235.13 | -131.68 | Upgrade |
EBIT Margin | -43.54% | -48.91% | -103.18% | -64.82% | -49.60% | -37.24% | Upgrade |
Revenue as Reported | 177.83 | 169 | 124.97 | 163.86 | 474.08 | 353.6 | Upgrade |
Advertising Expenses | - | 0.1 | 1.35 | 0.98 | 1.48 | 2.72 | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.