Suzhou Sushi Testing Group Co.,Ltd. (SHE:300416)
China
· Delayed Price · Currency is CNY 16.81
+0.65 (4.02%)
At close: Apr 22, 2025, 2:57 PM CST
SHE:300416 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 | 1,920 | 2,012 | 1,702 | 1,407 | 1,064 | Upgrade
|
| Other Revenue | 105.12 | 104.54 | 102.92 | 95.1 | 120.74 | Upgrade
|
| Revenue | 2,026 | 2,117 | 1,805 | 1,502 | 1,185 | Upgrade
|
| Revenue Growth (YoY) | -4.31% | 17.26% | 20.21% | 26.74% | 50.34% | Upgrade
|
| Cost of Revenue | 1,124 | 1,156 | 962.86 | 810.05 | 659.51 | Upgrade
|
| Gross Profit | 901.1 | 960.24 | 842.27 | 691.6 | 525.34 | Upgrade
|
| Selling, General & Admin | 391.74 | 362 | 341.85 | 282.16 | 239.81 | Upgrade
|
| Research & Development | 164.4 | 166.65 | 134.49 | 116.84 | 93.58 | Upgrade
|
| Other Operating Expenses | 1.91 | 10.41 | 7.49 | 4.63 | 5.83 | Upgrade
|
| Operating Expenses | 597.88 | 568.27 | 508.17 | 428.15 | 358.22 | Upgrade
|
| Operating Income | 303.22 | 391.97 | 334.11 | 263.44 | 167.12 | Upgrade
|
| Interest Expense | -28.03 | -27.6 | -37.17 | -38.15 | -33.57 | Upgrade
|
| Interest & Investment Income | 7.15 | 12.9 | 7.78 | 3.03 | 2.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.53 | 2.56 | 4.72 | 0.43 | -1.34 | Upgrade
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| Other Non Operating Income (Expenses) | -13.59 | -12.71 | -10.91 | -8.24 | -2.69 | Upgrade
|
| EBT Excluding Unusual Items | 271.27 | 367.12 | 298.52 | 220.51 | 131.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.94 | -4.23 | -3.18 | -1.25 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.92 | -0.17 | -1.34 | -1.54 | -1 | Upgrade
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| Asset Writedown | -0.17 | - | -1.58 | -0.02 | -0.4 | Upgrade
|
| Other Unusual Items | 26.03 | 42.74 | 42.49 | 28.44 | 30.03 | Upgrade
|
| Pretax Income | 295.11 | 405.46 | 334.91 | 246.14 | 160.5 | Upgrade
|
| Income Tax Expense | 23.62 | 36.69 | 23.27 | 24.96 | 17.45 | Upgrade
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| Earnings From Continuing Operations | 271.5 | 368.77 | 311.64 | 221.17 | 143.06 | Upgrade
|
| Minority Interest in Earnings | -42.09 | -54.5 | -41.74 | -30.89 | -19.64 | Upgrade
|
| Net Income | 229.41 | 314.27 | 269.91 | 190.29 | 123.41 | Upgrade
|
| Net Income to Common | 229.41 | 314.27 | 269.91 | 190.29 | 123.41 | Upgrade
|
| Net Income Growth | -27.00% | 16.44% | 41.84% | 54.19% | 41.37% | Upgrade
|
| Shares Outstanding (Basic) | 509 | 509 | 481 | 446 | 444 | Upgrade
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| Shares Outstanding (Diluted) | 509 | 509 | 481 | 446 | 444 | Upgrade
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| Shares Change (YoY) | 0.01% | 5.73% | 7.77% | 0.56% | -0.52% | Upgrade
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| EPS (Basic) | 0.45 | 0.62 | 0.56 | 0.43 | 0.28 | Upgrade
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| EPS (Diluted) | 0.45 | 0.62 | 0.56 | 0.43 | 0.28 | Upgrade
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| EPS Growth | -27.01% | 10.12% | 31.61% | 53.33% | 42.10% | Upgrade
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| Free Cash Flow | 109.52 | -242.29 | 116.47 | -132.05 | -16.46 | Upgrade
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| Free Cash Flow Per Share | 0.21 | -0.48 | 0.24 | -0.30 | -0.04 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.115 | 0.089 | 0.068 | Upgrade
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| Dividend Growth | - | 29.98% | 29.95% | 30.01% | 50.11% | Upgrade
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| Gross Margin | 44.49% | 45.37% | 46.66% | 46.06% | 44.34% | Upgrade
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| Operating Margin | 14.97% | 18.52% | 18.51% | 17.54% | 14.11% | Upgrade
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| Profit Margin | 11.33% | 14.85% | 14.95% | 12.67% | 10.42% | Upgrade
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| Free Cash Flow Margin | 5.41% | -11.45% | 6.45% | -8.79% | -1.39% | Upgrade
|
| EBITDA | 489.03 | 548.94 | 457.23 | 364.72 | 246.87 | Upgrade
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| EBITDA Margin | 24.14% | 25.93% | 25.33% | 24.29% | 20.84% | Upgrade
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| D&A For EBITDA | 185.81 | 156.97 | 123.12 | 101.27 | 79.75 | Upgrade
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| EBIT | 303.22 | 391.97 | 334.11 | 263.44 | 167.12 | Upgrade
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| EBIT Margin | 14.97% | 18.52% | 18.51% | 17.54% | 14.11% | Upgrade
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| Effective Tax Rate | 8.00% | 9.05% | 6.95% | 10.14% | 10.87% | Upgrade
|
| Revenue as Reported | 2,026 | 2,117 | 1,805 | 1,502 | 1,185 | Upgrade
|
| Advertising Expenses | 1.94 | 1.94 | 2.59 | 2.97 | 2.42 | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.