Sichuan Xunyou Network Technology Co., Ltd. (SHE:300467)
China
· Delayed Price · Currency is CNY 20.34
+0.20 (0.99%)
Last updated: Jun 12, 2025
SHE:300467 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 | 292.22 | 297.12 | 370.56 | 355.53 | 472.91 | 455.94 | Upgrade
|
| Other Revenue | 0.31 | 0.31 | 0.12 | - | 0.34 | 0.7 | Upgrade
|
| Revenue | 292.53 | 297.42 | 370.68 | 355.53 | 473.24 | 456.64 | Upgrade
|
| Revenue Growth (YoY) | -14.64% | -19.76% | 4.26% | -24.87% | 3.64% | -5.59% | Upgrade
|
| Cost of Revenue | 132.27 | 130.78 | 122.31 | 111.31 | 125.2 | 149.13 | Upgrade
|
| Gross Profit | 160.26 | 166.64 | 248.37 | 244.22 | 348.05 | 307.51 | Upgrade
|
| Selling, General & Admin | 108.88 | 108.37 | 118.6 | 110.21 | 153.58 | 157.62 | Upgrade
|
| Research & Development | 56.51 | 58.56 | 78.08 | 92.52 | 98.62 | 90.53 | Upgrade
|
| Other Operating Expenses | 2.13 | 1.39 | 0.59 | 1.38 | 2.22 | 1.62 | Upgrade
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| Operating Expenses | 168.09 | 168.88 | 197.46 | 203.63 | 254.65 | 250.47 | Upgrade
|
| Operating Income | -7.82 | -2.24 | 50.91 | 40.59 | 93.4 | 57.04 | Upgrade
|
| Interest Expense | -0.42 | -0.42 | -0.9 | -1.33 | -1.44 | -3.78 | Upgrade
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| Interest & Investment Income | 21.45 | 20.33 | 21.82 | 7.6 | 3.81 | 7.88 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.29 | 1.29 | 1.13 | 7.37 | -2.77 | 0.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.88 | -1.78 | -3.53 | 0.18 | -6.66 | -5.62 | Upgrade
|
| EBT Excluding Unusual Items | 12.62 | 17.18 | 69.44 | 54.42 | 86.35 | 56.49 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -94.92 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.11 | 4.41 | 8.03 | -42.32 | -33.72 | -7.18 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.24 | 0.02 | 0.47 | 0 | Upgrade
|
| Asset Writedown | - | - | - | -9.02 | -10.78 | - | Upgrade
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| Other Unusual Items | 0.99 | 0.75 | 0.12 | 27.86 | 16.52 | 11.92 | Upgrade
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| Pretax Income | 16.76 | 22.38 | 77.82 | 30.96 | -36.08 | 61.24 | Upgrade
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| Income Tax Expense | -0.26 | -0.02 | 6.17 | 5.11 | 44.85 | -16.24 | Upgrade
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| Earnings From Continuing Operations | 17.03 | 22.41 | 71.65 | 25.85 | -80.94 | 77.48 | Upgrade
|
| Minority Interest in Earnings | -0.81 | -1.87 | -42.27 | -46.68 | -93.27 | -43.9 | Upgrade
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| Net Income | 16.22 | 20.54 | 29.39 | -20.83 | -174.21 | 33.58 | Upgrade
|
| Net Income to Common | 16.22 | 20.54 | 29.39 | -20.83 | -174.21 | 33.58 | Upgrade
|
| Net Income Growth | -41.77% | -30.12% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 205 | 205 | 210 | 208 | 203 | 210 | Upgrade
|
| Shares Outstanding (Diluted) | 205 | 205 | 210 | 208 | 203 | 210 | Upgrade
|
| Shares Change (YoY) | -3.35% | -2.17% | 0.77% | 2.84% | -3.48% | -6.58% | Upgrade
|
| EPS (Basic) | 0.08 | 0.10 | 0.14 | -0.10 | -0.86 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.10 | 0.14 | -0.10 | -0.86 | 0.16 | Upgrade
|
| EPS Growth | -39.76% | -28.57% | - | - | - | - | Upgrade
|
| Free Cash Flow | -14.52 | -13.77 | 50.86 | 59.84 | 89.89 | 165.03 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.07 | 0.24 | 0.29 | 0.44 | 0.79 | Upgrade
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| Gross Margin | 54.78% | 56.03% | 67.00% | 68.69% | 73.55% | 67.34% | Upgrade
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| Operating Margin | -2.67% | -0.75% | 13.73% | 11.42% | 19.73% | 12.49% | Upgrade
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| Profit Margin | 5.54% | 6.90% | 7.93% | -5.86% | -36.81% | 7.35% | Upgrade
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| Free Cash Flow Margin | -4.96% | -4.63% | 13.72% | 16.83% | 18.99% | 36.14% | Upgrade
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| EBITDA | 4.92 | 9.18 | 57.07 | 47 | 101.19 | 66.01 | Upgrade
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| EBITDA Margin | 1.68% | 3.09% | 15.40% | 13.22% | 21.38% | 14.46% | Upgrade
|
| D&A For EBITDA | 12.74 | 11.43 | 6.16 | 6.41 | 7.79 | 8.97 | Upgrade
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| EBIT | -7.82 | -2.24 | 50.91 | 40.59 | 93.4 | 57.04 | Upgrade
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| EBIT Margin | -2.67% | -0.75% | 13.73% | 11.42% | 19.73% | 12.49% | Upgrade
|
| Effective Tax Rate | - | - | 7.93% | 16.50% | - | - | Upgrade
|
| Revenue as Reported | 292.53 | 297.42 | 370.68 | 355.53 | 473.24 | 456.64 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.