Sino Wealth Electronic Ltd. (SHE:300327)

Sino Wealth Electronic Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,341	1,342	1,298	1,601	1,493	1,012
Other Revenue	1.21	1.58	2.72	0.41	1.05	0.01
Revenue	1,342	1,343	1,300	1,602	1,494	1,012
Revenue Growth (YoY)	1.30%	3.32%	-18.83%	7.23%	47.58%	21.35%
Cost of Revenue	920.18	910.76	883.49	880.43	788.4	602.68
Gross Profit	421.94	432.69	416.74	721.47	705.5	409.57
Selling, General & Admin	72.06	69.85	68.31	70.8	64.64	55.68
Research & Development	304.86	300.29	318.22	323.22	264.39	172.78
Other Operating Expenses	2.61	8.01	5.24	8.05	8.95	3.44
Operating Expenses	379.3	377.55	391.06	402.32	339.27	232.35
Operating Income	42.64	55.14	25.68	319.15	366.24	177.22
Interest Expense	-2.48	-1.6	-1.99	-1.39	-0.53	-0.22
Interest & Investment Income	8.64	8.31	10.48	9.92	13.44	20.95
Currency Exchange Gain (Loss)	1.59	4.61	5.04	3.26	-3.2	-4.26
Other Non Operating Income (Expenses)	-1.68	-0.11	-0.19	-0.25	-0.22	-0.16
EBT Excluding Unusual Items	48.72	66.35	39.02	330.68	375.73	193.53
Gain (Loss) on Sale of Investments	0.5	2.02	1.65	4.98	9.78	3.75
Gain (Loss) on Sale of Assets	-0.01	-	0.27	-	-	-0.13
Asset Writedown	-4.77	0	-0.06	-0.01	-	-
Other Unusual Items	7.52	19.66	91.56	-24.99	11.19	20.48
Pretax Income	51.96	88.03	132.44	310.66	396.7	217.62
Income Tax Expense	-3.77	0.02	-0.53	-1.72	26.05	17.51
Earnings From Continuing Operations	55.73	88.01	132.97	312.38	370.66	200.11
Minority Interest in Earnings	48.43	46.12	53.34	10.62	-0	9.3
Net Income	104.15	134.13	186.31	323	370.65	209.41
Net Income to Common	104.15	134.13	186.31	323	370.65	209.41
Net Income Growth	-39.35%	-28.01%	-42.32%	-12.86%	77.00%	10.61%
Shares Outstanding (Basic)	341	342	341	339	340	338
Shares Outstanding (Diluted)	341	342	341	339	340	338
Shares Change (YoY)	-0.08%	0.38%	0.38%	-0.11%	0.47%	0.04%
EPS (Basic)	0.31	0.39	0.55	0.95	1.09	0.62
EPS (Diluted)	0.31	0.39	0.55	0.95	1.09	0.62
EPS Growth	-39.30%	-28.28%	-42.54%	-12.76%	76.17%	10.57%
Free Cash Flow	67.62	-0.25	-102.49	-98.83	-124.94	107.85
Free Cash Flow Per Share	0.20	-0.00	-0.30	-0.29	-0.37	0.32
Dividend Per Share	0.200	0.200	0.200	0.400	0.436	0.397
Dividend Growth	-	-	-50.00%	-8.34%	10.01%	10.01%
Gross Margin	31.44%	32.21%	32.05%	45.04%	47.23%	40.46%
Operating Margin	3.18%	4.10%	1.98%	19.92%	24.52%	17.51%
Profit Margin	7.76%	9.98%	14.33%	20.16%	24.81%	20.69%
Free Cash Flow Margin	5.04%	-0.02%	-7.88%	-6.17%	-8.36%	10.65%
EBITDA	75.02	68.49	55.66	345.41	391.72	200.08
EBITDA Margin	5.59%	5.10%	4.28%	21.56%	26.22%	19.77%
D&A For EBITDA	32.38	13.35	29.97	26.26	25.48	22.85
EBIT	42.64	55.14	25.68	319.15	366.24	177.22
EBIT Margin	3.18%	4.10%	1.98%	19.92%	24.52%	17.51%
Effective Tax Rate	-	0.02%	-	-	6.57%	8.05%
Revenue as Reported	1,342	1,343	1,300	1,602	-	1,012
Advertising Expenses	-	2.97	2.54	3.61	0.82	4.69

Source: S&P Global Market Intelligence. Standard template. Financial Sources.