Shenzhen Forms Syntron Information Co.,Ltd. (SHE:300468)
China
· Delayed Price · Currency is CNY 24.79
+1.68 (7.27%)
May 30, 2025, 3:04 PM CST
SHE:300468 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 |
| Revenue | 704.55 | 740.38 | 730.43 | 664.11 | 641.54 | 573.98 | Upgrade
|
| Revenue Growth (YoY) | -4.51% | 1.36% | 9.99% | 3.52% | 11.77% | 9.21% | Upgrade
|
| Cost of Revenue | 467 | 504.58 | 509.58 | 445.06 | 369.69 | 300.26 | Upgrade
|
| Gross Profit | 237.55 | 235.8 | 220.85 | 219.06 | 271.86 | 273.72 | Upgrade
|
| Selling, General & Admin | 111.97 | 114.47 | 122.97 | 106.33 | 109.92 | 120.53 | Upgrade
|
| Research & Development | 75.86 | 70.1 | 62.74 | 94.23 | 84.76 | 79.68 | Upgrade
|
| Other Operating Expenses | 5.42 | 4.5 | 4.1 | 4.33 | 2.41 | 0.86 | Upgrade
|
| Operating Expenses | 192.73 | 188.67 | 191.38 | 205.96 | 195.46 | 202.48 | Upgrade
|
| Operating Income | 44.82 | 47.13 | 29.48 | 13.1 | 76.4 | 71.24 | Upgrade
|
| Interest Expense | -0.49 | -0.64 | -0.67 | -6.53 | -0.45 | - | Upgrade
|
| Interest & Investment Income | 21.19 | 18.85 | 9.84 | 7.48 | 2.96 | 6.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.44 | 5.44 | 3.5 | 18.55 | -11.4 | -7.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.96 | -0.07 | -0.03 | -0.03 | -0.13 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 67.01 | 70.7 | 42.12 | 32.57 | 67.39 | 70.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -1.39 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | - | - | - | - | - | Upgrade
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| Asset Writedown | -3.52 | -0.05 | -0.09 | -0.02 | -0.1 | -0.03 | Upgrade
|
| Other Unusual Items | 4.24 | 2.76 | 5.83 | 9.66 | 6.03 | 7.05 | Upgrade
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| Pretax Income | 67.73 | 73.41 | 47.87 | 42.21 | 71.93 | 77.76 | Upgrade
|
| Income Tax Expense | 3.9 | 6.05 | 0.49 | 1 | 5.17 | 3.2 | Upgrade
|
| Net Income | 63.83 | 67.36 | 47.38 | 41.21 | 66.76 | 74.56 | Upgrade
|
| Net Income to Common | 63.83 | 67.36 | 47.38 | 41.21 | 66.76 | 74.56 | Upgrade
|
| Net Income Growth | 29.78% | 42.18% | 14.97% | -38.27% | -10.46% | -22.53% | Upgrade
|
| Shares Outstanding (Basic) | 518 | 518 | 526 | 515 | 514 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 518 | 518 | 526 | 515 | 514 | 500 | Upgrade
|
| Shares Change (YoY) | -1.54% | -1.57% | 2.20% | 0.31% | 2.63% | 1.28% | Upgrade
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| EPS (Basic) | 0.12 | 0.13 | 0.09 | 0.08 | 0.13 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.13 | 0.09 | 0.08 | 0.13 | 0.15 | Upgrade
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| EPS Growth | 31.81% | 44.44% | 12.50% | -38.46% | -12.75% | -23.51% | Upgrade
|
| Free Cash Flow | 162.04 | 153.57 | 119.86 | 124.45 | -28.62 | -15.12 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.30 | 0.23 | 0.24 | -0.06 | -0.03 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.060 | 0.060 | 0.057 | 0.057 | Upgrade
|
| Dividend Growth | 66.67% | 66.67% | - | 4.71% | - | - | Upgrade
|
| Gross Margin | 33.72% | 31.85% | 30.24% | 32.98% | 42.38% | 47.69% | Upgrade
|
| Operating Margin | 6.36% | 6.37% | 4.04% | 1.97% | 11.91% | 12.41% | Upgrade
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| Profit Margin | 9.06% | 9.10% | 6.49% | 6.21% | 10.41% | 12.99% | Upgrade
|
| Free Cash Flow Margin | 23.00% | 20.74% | 16.41% | 18.74% | -4.46% | -2.63% | Upgrade
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| EBITDA | 58.87 | 61.98 | 47.54 | 32.74 | 94.37 | 87.73 | Upgrade
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| EBITDA Margin | 8.36% | 8.37% | 6.51% | 4.93% | 14.71% | 15.29% | Upgrade
|
| D&A For EBITDA | 14.05 | 14.85 | 18.07 | 19.64 | 17.97 | 16.49 | Upgrade
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| EBIT | 44.82 | 47.13 | 29.48 | 13.1 | 76.4 | 71.24 | Upgrade
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| EBIT Margin | 6.36% | 6.37% | 4.04% | 1.97% | 11.91% | 12.41% | Upgrade
|
| Effective Tax Rate | 5.76% | 8.24% | 1.02% | 2.37% | 7.19% | 4.12% | Upgrade
|
| Revenue as Reported | 704.55 | 740.38 | 730.43 | 664.11 | 641.54 | 573.98 | Upgrade
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| Advertising Expenses | - | - | - | 0.19 | 0.13 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.