Surfilter Network Technology Co., Ltd. (SHE:300311)
China
· Delayed Price · Currency is CNY 6.65
+0.25 (3.91%)
At close: Jun 6, 2025, 2:57 PM CST
SHE:300311 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 | 472.27 | 602.89 | 723.47 | 644.79 | 874.21 | Upgrade
|
Other Revenue | - | 5.85 | 6.12 | 5.52 | 3.78 | Upgrade
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| Revenue | 472.27 | 608.74 | 729.58 | 650.32 | 877.99 | Upgrade
|
Revenue Growth (YoY) | -22.42% | -16.56% | 12.19% | -25.93% | -11.87% | Upgrade
|
Cost of Revenue | 220.08 | 285.65 | 345.43 | 315.88 | 460.85 | Upgrade
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Gross Profit | 252.19 | 323.09 | 384.15 | 334.43 | 417.14 | Upgrade
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Selling, General & Admin | 155.48 | 233.43 | 214.52 | 225.13 | 239.95 | Upgrade
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Research & Development | 150.52 | 187.68 | 203.44 | 192.45 | 178.21 | Upgrade
|
Other Operating Expenses | -7.55 | -1.29 | -10.33 | -6.34 | -9.53 | Upgrade
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Operating Expenses | 279.31 | 414.84 | 410.3 | 412.27 | 425.51 | Upgrade
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Operating Income | -27.12 | -91.75 | -26.15 | -77.84 | -8.37 | Upgrade
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Interest Expense | - | -0.95 | -1.93 | -0.64 | -6.2 | Upgrade
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Interest & Investment Income | - | 2.2 | 19.87 | 8.26 | 20.99 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.55 | 0.08 | 0.12 | - | Upgrade
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Other Non Operating Income (Expenses) | 1.23 | -5.52 | -4.99 | -0.76 | 0.92 | Upgrade
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EBT Excluding Unusual Items | -25.88 | -95.48 | -13.12 | -70.85 | 7.33 | Upgrade
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Impairment of Goodwill | - | - | - | -15.41 | - | Upgrade
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Gain (Loss) on Sale of Investments | -2.77 | -24.22 | 0.1 | 0.82 | 0.03 | Upgrade
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Gain (Loss) on Sale of Assets | -0.52 | -0.45 | -0.17 | 5.07 | 1.14 | Upgrade
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Asset Writedown | -10.66 | 0.1 | -0.27 | -0.04 | -2.22 | Upgrade
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Other Unusual Items | - | -2.61 | 13.3 | -8.2 | 16.3 | Upgrade
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Pretax Income | -39.82 | -122.66 | -0.15 | -88.6 | 22.58 | Upgrade
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Income Tax Expense | 0.15 | -0.03 | 7.73 | -1.36 | 6.09 | Upgrade
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Earnings From Continuing Operations | -39.97 | -122.63 | -7.89 | -87.24 | 16.49 | Upgrade
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Minority Interest in Earnings | 0.35 | -1.39 | 6.88 | 13.59 | 0.59 | Upgrade
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Net Income | -39.62 | -124.02 | -1 | -73.65 | 17.08 | Upgrade
|
Net Income to Common | -39.62 | -124.02 | -1 | -73.65 | 17.08 | Upgrade
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Shares Outstanding (Basic) | 674 | 674 | 670 | 674 | 672 | Upgrade
|
Shares Outstanding (Diluted) | 674 | 674 | 670 | 674 | 672 | Upgrade
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Shares Change (YoY) | 0.03% | 0.59% | -0.61% | 0.21% | -1.10% | Upgrade
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EPS (Basic) | -0.06 | -0.18 | -0.00 | -0.11 | 0.03 | Upgrade
|
EPS (Diluted) | -0.06 | -0.18 | -0.00 | -0.11 | 0.03 | Upgrade
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Free Cash Flow | 97.7 | 46.25 | -84.95 | -91.67 | 127.34 | Upgrade
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Free Cash Flow Per Share | 0.14 | 0.07 | -0.13 | -0.14 | 0.19 | Upgrade
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Gross Margin | 53.40% | 53.08% | 52.65% | 51.43% | 47.51% | Upgrade
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Operating Margin | -5.74% | -15.07% | -3.58% | -11.97% | -0.95% | Upgrade
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Profit Margin | -8.39% | -20.37% | -0.14% | -11.33% | 1.94% | Upgrade
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Free Cash Flow Margin | 20.69% | 7.60% | -11.64% | -14.10% | 14.50% | Upgrade
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EBITDA | -12.44 | -77.45 | -7.26 | -60.07 | 14.08 | Upgrade
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EBITDA Margin | -2.63% | -12.72% | -1.00% | -9.24% | 1.60% | Upgrade
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D&A For EBITDA | 14.67 | 14.3 | 18.89 | 17.77 | 22.45 | Upgrade
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EBIT | -27.12 | -91.75 | -26.15 | -77.84 | -8.37 | Upgrade
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EBIT Margin | -5.74% | -15.07% | -3.58% | -11.97% | -0.95% | Upgrade
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Effective Tax Rate | - | - | - | - | 26.98% | Upgrade
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Revenue as Reported | 472.27 | 608.74 | 729.58 | 650.32 | 877.99 | Upgrade
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Advertising Expenses | - | 0.11 | 0.15 | 0.72 | 2.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.