Shenzhen Ysstech Info-Tech Co.,Ltd (SHE:300377)
China
· Delayed Price · Currency is CNY 24.67
+2.58 (11.68%)
At close: May 12, 2025, 2:57 PM CST
SHE:300377 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 | 1,359 | 1,338 | 1,579 | 1,369 | 1,026 | 803.32 | Upgrade
|
| Other Revenue | 3.57 | 3.57 | 12.83 | 3.58 | 4.17 | 34.46 | Upgrade
|
| Revenue | 1,362 | 1,342 | 1,592 | 1,373 | 1,030 | 837.77 | Upgrade
|
| Revenue Growth (YoY) | -12.82% | -15.73% | 15.99% | 33.29% | 22.93% | 27.79% | Upgrade
|
| Cost of Revenue | 785.67 | 798.97 | 874.7 | 656.08 | 350.04 | 237.68 | Upgrade
|
| Gross Profit | 576.64 | 542.77 | 717.44 | 716.62 | 679.85 | 600.09 | Upgrade
|
| Selling, General & Admin | 180.56 | 179.87 | 194 | 210.01 | 194.41 | 124.06 | Upgrade
|
| Research & Development | 434.75 | 435.14 | 445.16 | 425.49 | 448.63 | 325.85 | Upgrade
|
| Other Operating Expenses | -8.12 | -11.32 | -22.13 | -19.32 | -17.17 | -9.79 | Upgrade
|
| Operating Expenses | 632.65 | 625.95 | 644.26 | 634.7 | 636.71 | 673.01 | Upgrade
|
| Operating Income | -56.02 | -83.18 | 73.18 | 81.93 | 43.14 | -72.92 | Upgrade
|
| Interest Expense | -1.26 | -1.36 | -2.39 | -1.96 | -0.47 | -2.64 | Upgrade
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| Interest & Investment Income | 1.71 | 2.47 | 9.46 | 4.4 | 11.89 | 47.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.95 | -0.71 | -1.29 | 0.65 | -2.24 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -56.52 | -82.78 | 78.96 | 85.02 | 52.32 | -28.08 | Upgrade
|
| Impairment of Goodwill | -7.05 | -7.05 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -364.44 | -363.85 | -21.06 | -43.24 | 200.07 | -7.58 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.09 | -2.13 | - | -0.04 | -0.01 | 0.19 | Upgrade
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| Asset Writedown | -12.9 | -12.9 | -0.02 | -0.08 | - | -0 | Upgrade
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| Other Unusual Items | 1.32 | 1.32 | - | 2.58 | 10.2 | 7.79 | Upgrade
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| Pretax Income | -441.67 | -467.38 | 57.89 | 44.23 | 262.58 | -27.68 | Upgrade
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| Income Tax Expense | -34.31 | -37.26 | -5.78 | -4.08 | 19.37 | 15.79 | Upgrade
|
| Earnings From Continuing Operations | -407.36 | -430.12 | 63.67 | 48.31 | 243.21 | -43.47 | Upgrade
|
| Minority Interest in Earnings | 2.41 | 5.44 | 3.97 | 13.19 | 19.58 | 57.4 | Upgrade
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| Net Income | -404.96 | -424.68 | 67.64 | 61.5 | 262.79 | 13.93 | Upgrade
|
| Net Income to Common | -404.96 | -424.68 | 67.64 | 61.5 | 262.79 | 13.93 | Upgrade
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| Net Income Growth | - | - | 9.98% | -76.60% | 1786.27% | -89.79% | Upgrade
|
| Shares Outstanding (Basic) | 751 | 751 | 752 | 752 | 752 | 745 | Upgrade
|
| Shares Outstanding (Diluted) | 751 | 751 | 752 | 752 | 752 | 745 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.05% | -0.04% | -0.04% | 0.95% | 0.36% | Upgrade
|
| EPS (Basic) | -0.54 | -0.57 | 0.09 | 0.08 | 0.35 | 0.02 | Upgrade
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| EPS (Diluted) | -0.54 | -0.57 | 0.09 | 0.08 | 0.35 | 0.02 | Upgrade
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| EPS Growth | - | - | 10.02% | -76.59% | 1768.45% | -89.83% | Upgrade
|
| Free Cash Flow | 102.35 | 94.17 | 75.79 | -11.1 | 39.1 | 117.99 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.13 | 0.10 | -0.01 | 0.05 | 0.16 | Upgrade
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| Dividend Per Share | - | - | 0.040 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | -60.00% | - | - | - | Upgrade
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| Gross Margin | 42.33% | 40.45% | 45.06% | 52.20% | 66.01% | 71.63% | Upgrade
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| Operating Margin | -4.11% | -6.20% | 4.60% | 5.97% | 4.19% | -8.70% | Upgrade
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| Profit Margin | -29.73% | -31.65% | 4.25% | 4.48% | 25.52% | 1.66% | Upgrade
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| Free Cash Flow Margin | 7.51% | 7.02% | 4.76% | -0.81% | 3.80% | 14.08% | Upgrade
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| EBITDA | -21.53 | -48.47 | 108.76 | 116.72 | 80.46 | -31.32 | Upgrade
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| EBITDA Margin | -1.58% | -3.61% | 6.83% | 8.50% | 7.81% | -3.74% | Upgrade
|
| D&A For EBITDA | 34.49 | 34.7 | 35.58 | 34.79 | 37.32 | 41.6 | Upgrade
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| EBIT | -56.02 | -83.18 | 73.18 | 81.93 | 43.14 | -72.92 | Upgrade
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| EBIT Margin | -4.11% | -6.20% | 4.60% | 5.97% | 4.19% | -8.70% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.38% | - | Upgrade
|
| Revenue as Reported | 1,362 | 1,342 | 1,592 | 1,373 | 1,030 | 837.77 | Upgrade
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| Advertising Expenses | - | 0.22 | 0.18 | 0.18 | 0.08 | 0.08 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.