Beijing SOJO Electric Co., Ltd. (SHE:300444)
China · Delayed Price · Currency is CNY 8.11
+0.01 (0.12%)
Sep 30, 2025, 3:04 PM CST
Beijing SOJO Electric 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 | Jun '25 Jun 30, 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 | 4,156 | 3,460 | 3,134 | 1,878 | 1,166 | 1,224 | Upgrade |
Other Revenue | 18.67 | 12.65 | 6.09 | 4.3 | 5.63 | 7.52 | Upgrade |
| 4,175 | 3,473 | 3,140 | 1,882 | 1,171 | 1,231 | Upgrade | |
Revenue Growth (YoY) | 25.21% | 10.60% | 66.81% | 60.70% | -4.88% | -27.62% | Upgrade |
Cost of Revenue | 3,391 | 2,758 | 2,530 | 1,633 | 973.75 | 924.31 | Upgrade |
Gross Profit | 783.61 | 714.39 | 610.09 | 249.13 | 197.53 | 307.04 | Upgrade |
Selling, General & Admin | 413.8 | 367.24 | 310.35 | 286.07 | 252.22 | 207.95 | Upgrade |
Research & Development | 100.04 | 88.44 | 99.25 | 75.61 | 68.59 | 52.93 | Upgrade |
Other Operating Expenses | -13.55 | -17.8 | -0.5 | 10.71 | 8.12 | 10.7 | Upgrade |
Operating Expenses | 544.66 | 504.93 | 436.02 | 378.19 | 335.01 | 274.64 | Upgrade |
Operating Income | 238.95 | 209.47 | 174.06 | -129.06 | -137.48 | 32.4 | Upgrade |
Interest Expense | -42.52 | -35.05 | -31 | -37 | -17.42 | -28.8 | Upgrade |
Interest & Investment Income | 4.19 | 3.25 | 4.11 | 3.75 | 6.32 | 3.49 | Upgrade |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | 0.09 | -0.06 | -0.17 | -0.36 | Upgrade |
Other Non Operating Income (Expenses) | -13.08 | -5.23 | -8.71 | -40.02 | -3.55 | -3.37 | Upgrade |
EBT Excluding Unusual Items | 187.72 | 172.62 | 138.54 | -202.39 | -152.3 | 3.36 | Upgrade |
Impairment of Goodwill | - | - | - | - | -8.85 | - | Upgrade |
Gain (Loss) on Sale of Investments | -71.47 | -81.67 | -22 | -1.18 | 0.12 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.05 | -0.21 | 0.11 | 0.02 | 4.02 | 5.35 | Upgrade |
Asset Writedown | -0.9 | -0.4 | -0.24 | -1.5 | -10.12 | -0.86 | Upgrade |
Other Unusual Items | 7.85 | 12.79 | 0.16 | 4.58 | 10.15 | 13.96 | Upgrade |
Pretax Income | 123.15 | 103.14 | 116.56 | -200.48 | -156.97 | 21.81 | Upgrade |
Income Tax Expense | 15.24 | 13.84 | 6.05 | -17.81 | -25.1 | 1.3 | Upgrade |
Earnings From Continuing Operations | 107.91 | 89.3 | 110.51 | -182.68 | -131.87 | 20.51 | Upgrade |
Minority Interest in Earnings | -9.74 | -8.46 | -7.17 | 10.38 | 18.54 | 11.71 | Upgrade |
Net Income | 98.17 | 80.84 | 103.34 | -172.3 | -113.32 | 32.22 | Upgrade |
Net Income to Common | 98.17 | 80.84 | 103.34 | -172.3 | -113.32 | 32.22 | Upgrade |
Net Income Growth | -24.13% | -21.77% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 799 | 799 | 756 | 725 | 702 | 586 | Upgrade |
Shares Outstanding (Diluted) | 799 | 799 | 756 | 725 | 702 | 586 | Upgrade |
Shares Change (YoY) | 0.78% | 5.67% | 4.25% | 3.28% | 19.86% | -0.00% | Upgrade |
EPS (Basic) | 0.12 | 0.10 | 0.14 | -0.24 | -0.16 | 0.06 | Upgrade |
EPS (Diluted) | 0.12 | 0.10 | 0.14 | -0.24 | -0.16 | 0.06 | Upgrade |
EPS Growth | -24.71% | -25.97% | - | - | - | - | Upgrade |
Free Cash Flow | -776.55 | -871.55 | -237.68 | -304.39 | -644.96 | -76.17 | Upgrade |
Free Cash Flow Per Share | -0.97 | -1.09 | -0.31 | -0.42 | -0.92 | -0.13 | Upgrade |
Gross Margin | 18.77% | 20.57% | 19.43% | 13.24% | 16.86% | 24.93% | Upgrade |
Operating Margin | 5.72% | 6.03% | 5.54% | -6.86% | -11.74% | 2.63% | Upgrade |
Profit Margin | 2.35% | 2.33% | 3.29% | -9.15% | -9.68% | 2.62% | Upgrade |
Free Cash Flow Margin | -18.60% | -25.10% | -7.57% | -16.17% | -55.06% | -6.19% | Upgrade |
EBITDA | 327.91 | 295.35 | 243.38 | -60.67 | -93.6 | 75.86 | Upgrade |
EBITDA Margin | 7.85% | 8.51% | 7.75% | -3.22% | -7.99% | 6.16% | Upgrade |
D&A For EBITDA | 88.96 | 85.89 | 69.32 | 68.39 | 43.88 | 43.46 | Upgrade |
EBIT | 238.95 | 209.47 | 174.06 | -129.06 | -137.48 | 32.4 | Upgrade |
EBIT Margin | 5.72% | 6.03% | 5.54% | -6.86% | -11.74% | 2.63% | Upgrade |
Effective Tax Rate | 12.38% | 13.42% | 5.19% | - | - | 5.95% | Upgrade |
Revenue as Reported | 4,175 | 3,473 | 3,140 | 1,882 | 1,171 | 1,231 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.