Suzhou SLAC Precision Equipment CO.,Ltd. (SHE:300382)
China
· Delayed Price · Currency is CNY 12.36
+0.28 (2.32%)
Apr 25, 2025, 3:04 PM CST
SHE:300382 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 | 1,512 | 1,642 | 1,655 | 995.78 | 880.39 | Upgrade
|
| Other Revenue | - | 9.6 | 75.91 | 7.71 | 2.47 | Upgrade
|
| Revenue | 1,512 | 1,651 | 1,731 | 1,003 | 882.87 | Upgrade
|
| Revenue Growth (YoY) | -8.45% | -4.61% | 72.53% | 13.66% | 11.50% | Upgrade
|
| Cost of Revenue | 1,316 | 1,219 | 1,184 | 656.91 | 597.55 | Upgrade
|
| Gross Profit | 195.58 | 432.06 | 547.47 | 346.58 | 285.31 | Upgrade
|
| Selling, General & Admin | 209.54 | 193.27 | 172.97 | 132.38 | 121.31 | Upgrade
|
| Research & Development | 51.59 | 70.02 | 60.96 | 38.35 | 30.17 | Upgrade
|
| Other Operating Expenses | -7.92 | 7.57 | 10.69 | 5.87 | 4.54 | Upgrade
|
| Operating Expenses | 253.21 | 286.3 | 262.29 | 176.61 | 164.4 | Upgrade
|
| Operating Income | -57.63 | 145.75 | 285.18 | 169.98 | 120.91 | Upgrade
|
| Interest Expense | - | -41.27 | -28.89 | -25.77 | -33.04 | Upgrade
|
| Interest & Investment Income | 6.7 | 5.77 | 7.79 | 1.39 | 1.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.59 | 17.05 | -5.59 | -8.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.71 | 4.44 | -5.86 | -12.18 | -9.65 | Upgrade
|
| EBT Excluding Unusual Items | -155.64 | 118.28 | 275.27 | 127.82 | 70.92 | Upgrade
|
| Impairment of Goodwill | - | -2.07 | -9.63 | - | -6.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.08 | 4.61 | -0.38 | -4.19 | -2.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.6 | 1.53 | 0.02 | - | 0.04 | Upgrade
|
| Asset Writedown | -41.97 | -0.01 | -1.16 | -0 | -0 | Upgrade
|
| Other Unusual Items | - | 0.91 | 3.06 | 3.6 | 9.76 | Upgrade
|
| Pretax Income | -194.93 | 123.24 | 267.18 | 127.23 | 71.46 | Upgrade
|
| Income Tax Expense | -2.24 | 28.22 | 55.59 | 35.1 | 14.49 | Upgrade
|
| Earnings From Continuing Operations | -192.69 | 95.03 | 211.59 | 92.13 | 56.97 | Upgrade
|
| Minority Interest in Earnings | 55.37 | 34.04 | 14.33 | 15.3 | 6.99 | Upgrade
|
| Net Income | -137.32 | 129.07 | 225.92 | 107.43 | 63.96 | Upgrade
|
| Net Income to Common | -137.32 | 129.07 | 225.92 | 107.43 | 63.96 | Upgrade
|
| Net Income Growth | - | -42.87% | 110.30% | 67.95% | -34.33% | Upgrade
|
| Shares Outstanding (Basic) | 624 | 615 | 595 | 565 | 581 | Upgrade
|
| Shares Outstanding (Diluted) | 624 | 615 | 595 | 565 | 581 | Upgrade
|
| Shares Change (YoY) | 1.56% | 3.38% | 5.15% | -2.77% | 1.49% | Upgrade
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| EPS (Basic) | -0.22 | 0.21 | 0.38 | 0.19 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.22 | 0.21 | 0.38 | 0.19 | 0.11 | Upgrade
|
| EPS Growth | - | -44.74% | 100.00% | 72.73% | -35.29% | Upgrade
|
| Free Cash Flow | -436.94 | -348.43 | -616.36 | -125.05 | 27.29 | Upgrade
|
| Free Cash Flow Per Share | -0.70 | -0.57 | -1.04 | -0.22 | 0.05 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.300 | 0.050 | 0.025 | Upgrade
|
| Dividend Growth | - | -66.67% | 500.00% | 100.00% | -28.57% | Upgrade
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| Gross Margin | 12.94% | 26.16% | 31.62% | 34.54% | 32.32% | Upgrade
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| Operating Margin | -3.81% | 8.83% | 16.47% | 16.94% | 13.70% | Upgrade
|
| Profit Margin | -9.08% | 7.81% | 13.05% | 10.71% | 7.25% | Upgrade
|
| Free Cash Flow Margin | -28.90% | -21.10% | -35.60% | -12.46% | 3.09% | Upgrade
|
| EBITDA | 36.64 | 208 | 331.25 | 200.1 | 149.6 | Upgrade
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| EBITDA Margin | 2.42% | 12.60% | 19.13% | 19.94% | 16.95% | Upgrade
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| D&A For EBITDA | 94.27 | 62.24 | 46.07 | 30.12 | 28.69 | Upgrade
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| EBIT | -57.63 | 145.75 | 285.18 | 169.98 | 120.91 | Upgrade
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| EBIT Margin | -3.81% | 8.83% | 16.47% | 16.94% | 13.70% | Upgrade
|
| Effective Tax Rate | - | 22.89% | 20.81% | 27.59% | 20.27% | Upgrade
|
| Revenue as Reported | - | 1,651 | 1,731 | 1,003 | 882.87 | Upgrade
|
| Advertising Expenses | - | 2.61 | 1.08 | 1.31 | 0.71 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.