Beijing Sinnet Technology Co.,Ltd (SHE:300383)
China
· Delayed Price · Currency is CNY 13.35
+0.17 (1.29%)
Apr 25, 2025, 2:45 PM CST
SHE:300383 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 | 7,114 | 7,261 | 7,841 | 7,183 | 7,693 | 7,469 | Upgrade
|
| Other Revenue | 20.7 | 20.7 | 14.43 | 7.73 | 7.24 | 7.15 | Upgrade
|
| Revenue | 7,135 | 7,281 | 7,855 | 7,191 | 7,700 | 7,476 | Upgrade
|
| Revenue Growth (YoY) | -10.30% | -7.31% | 9.24% | -6.61% | 2.99% | 5.34% | Upgrade
|
| Cost of Revenue | 4,238 | 4,292 | 4,152 | 6,090 | 6,117 | 5,906 | Upgrade
|
| Gross Profit | 2,897 | 2,989 | 3,703 | 1,101 | 1,582 | 1,570 | Upgrade
|
| Selling, General & Admin | 2,100 | 2,097 | 2,744 | 263.37 | 241.22 | 210.48 | Upgrade
|
| Research & Development | 295 | 293.24 | 255.04 | 271.7 | 260.81 | 217.78 | Upgrade
|
| Other Operating Expenses | 53.15 | 51.23 | 23.64 | 17.55 | 25.31 | 13.03 | Upgrade
|
| Operating Expenses | 2,496 | 2,495 | 3,085 | 596.62 | 546.52 | 442.35 | Upgrade
|
| Operating Income | 400.33 | 493.99 | 618.38 | 504.19 | 1,036 | 1,128 | Upgrade
|
| Interest Expense | -109.07 | -108.2 | -188.81 | -182.8 | -104.99 | -107.88 | Upgrade
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| Interest & Investment Income | 16.63 | 25.18 | 72.07 | 70.06 | 17.54 | 15.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -63.72 | -65.59 | -1.47 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.64 | -2.91 | -12.46 | 23.15 | -24.03 | 5.59 | Upgrade
|
| EBT Excluding Unusual Items | 301.22 | 408.04 | 425.46 | 349.01 | 922.93 | 1,041 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1,351 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.45 | 27.15 | 11.5 | 2.91 | 1.12 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29 | 28.98 | 42.44 | -4.08 | -1.94 | -2.7 | Upgrade
|
| Asset Writedown | 1.87 | 1.87 | 2.66 | 0.18 | - | - | Upgrade
|
| Other Unusual Items | 0.6 | 0.6 | 5.11 | 6.35 | 5.5 | 5.21 | Upgrade
|
| Pretax Income | 368.14 | 466.65 | 487.18 | -996.79 | 927.6 | 1,043 | Upgrade
|
| Income Tax Expense | 117.66 | 120.47 | 82.19 | 11.75 | 112.54 | 161.86 | Upgrade
|
| Earnings From Continuing Operations | 250.49 | 346.18 | 404.99 | -1,009 | 815.06 | 881.44 | Upgrade
|
| Minority Interest in Earnings | 36.13 | 35.27 | -17.03 | 128.63 | 21.23 | 31.51 | Upgrade
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| Net Income | 286.62 | 381.44 | 387.96 | -879.92 | 836.29 | 912.94 | Upgrade
|
| Net Income to Common | 286.62 | 381.44 | 387.96 | -879.92 | 836.29 | 912.94 | Upgrade
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| Net Income Growth | -24.26% | -1.68% | - | - | -8.40% | 10.71% | Upgrade
|
| Shares Outstanding (Basic) | 1,793 | 1,816 | 1,763 | 1,796 | 1,549 | 1,547 | Upgrade
|
| Shares Outstanding (Diluted) | 1,793 | 1,816 | 1,763 | 1,796 | 1,549 | 1,547 | Upgrade
|
| Shares Change (YoY) | 0.45% | 3.00% | -1.80% | 15.95% | 0.08% | 1.33% | Upgrade
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| EPS (Basic) | 0.16 | 0.21 | 0.22 | -0.49 | 0.54 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.21 | 0.22 | -0.49 | 0.54 | 0.59 | Upgrade
|
| EPS Growth | -24.60% | -4.54% | - | - | -8.48% | 9.26% | Upgrade
|
| Free Cash Flow | -1,467 | -1,059 | 378.38 | -237.54 | -1,016 | 328.73 | Upgrade
|
| Free Cash Flow Per Share | -0.82 | -0.58 | 0.21 | -0.13 | -0.66 | 0.21 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.100 | - | 0.020 | 0.025 | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | - | - | -20.00% | 25.00% | Upgrade
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| Gross Margin | 40.60% | 41.05% | 47.14% | 15.31% | 20.55% | 21.00% | Upgrade
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| Operating Margin | 5.61% | 6.78% | 7.87% | 7.01% | 13.45% | 15.08% | Upgrade
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| Profit Margin | 4.02% | 5.24% | 4.94% | -12.24% | 10.86% | 12.21% | Upgrade
|
| Free Cash Flow Margin | -20.56% | -14.54% | 4.82% | -3.30% | -13.19% | 4.40% | Upgrade
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| EBITDA | 1,154 | 1,234 | 1,305 | 1,266 | 1,576 | 1,608 | Upgrade
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| EBITDA Margin | 16.17% | 16.95% | 16.62% | 17.61% | 20.47% | 21.51% | Upgrade
|
| D&A For EBITDA | 753.26 | 740.02 | 687.04 | 762.23 | 540.21 | 480.55 | Upgrade
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| EBIT | 400.33 | 493.99 | 618.38 | 504.19 | 1,036 | 1,128 | Upgrade
|
| EBIT Margin | 5.61% | 6.78% | 7.87% | 7.01% | 13.45% | 15.08% | Upgrade
|
| Effective Tax Rate | 31.96% | 25.82% | 16.87% | - | 12.13% | 15.51% | Upgrade
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| Revenue as Reported | 7,135 | 7,281 | 7,855 | 7,191 | 7,700 | 7,476 | Upgrade
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| Advertising Expenses | - | 1,792 | 2,450 | 2.13 | 4.23 | 1.09 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.