Sinoseal Holding Co., Ltd. (SHE:300470)
China
· Delayed Price · Currency is CNY 36.09
-0.51 (-1.39%)
Jun 13, 2025, 10:45 AM CST
Sinoseal Holding 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 | 1,630 | 1,556 | 1,354 | 1,204 | 1,125 | 917.91 | Upgrade
|
| Other Revenue | 10.53 | 10.53 | 15.16 | 10.92 | 6.99 | 6.39 | Upgrade
|
| Revenue | 1,641 | 1,567 | 1,369 | 1,215 | 1,132 | 924.31 | Upgrade
|
| Revenue Growth (YoY) | 15.65% | 14.40% | 12.73% | 7.34% | 22.43% | 4.05% | Upgrade
|
| Cost of Revenue | 870.82 | 817.73 | 693.19 | 592.51 | 549.34 | 474.91 | Upgrade
|
| Gross Profit | 769.71 | 748.79 | 676.17 | 622.18 | 582.25 | 449.4 | Upgrade
|
| Selling, General & Admin | 253.47 | 244.26 | 225.75 | 208.05 | 212.84 | 164.02 | Upgrade
|
| Research & Development | 77.55 | 75.77 | 74.74 | 61.44 | 51.96 | 41.27 | Upgrade
|
| Other Operating Expenses | -0.87 | 3.31 | 7.77 | 13.75 | 12.66 | 11.43 | Upgrade
|
| Operating Expenses | 341.98 | 333.36 | 314.11 | 294.83 | 284.53 | 227.52 | Upgrade
|
| Operating Income | 427.74 | 415.43 | 362.06 | 327.34 | 297.72 | 221.87 | Upgrade
|
| Interest Expense | -0.48 | -0.49 | -0.3 | -0.18 | -0.12 | -3.99 | Upgrade
|
| Interest & Investment Income | 20.16 | 22.43 | 26.64 | 23.61 | 22.02 | 14.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.71 | 1.29 | -0.46 | -0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.6 | -0.55 | -0.69 | -0.17 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 447.5 | 436.86 | 388.55 | 351.38 | 318.99 | 231.16 | Upgrade
|
| Impairment of Goodwill | - | - | - | -10.21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.09 | 0.77 | 1.51 | -0.35 | 2.39 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.08 | -0.18 | -0.33 | 0.02 | 0.02 | Upgrade
|
| Asset Writedown | 0.22 | -0.43 | - | 0.02 | 0.01 | -0.01 | Upgrade
|
| Other Unusual Items | 10.05 | 10.05 | 11.43 | 14.77 | 10.53 | 13.78 | Upgrade
|
| Pretax Income | 459.95 | 447.33 | 401.31 | 355.29 | 331.94 | 245 | Upgrade
|
| Income Tax Expense | 55.26 | 54.17 | 54.27 | 45.76 | 44.26 | 33.82 | Upgrade
|
| Earnings From Continuing Operations | 404.69 | 393.16 | 347.04 | 309.52 | 287.68 | 211.18 | Upgrade
|
| Minority Interest in Earnings | -0.77 | -0.7 | -0.37 | -0.24 | -0.22 | -0.24 | Upgrade
|
| Net Income | 403.92 | 392.45 | 346.68 | 309.29 | 287.46 | 210.94 | Upgrade
|
| Net Income to Common | 403.92 | 392.45 | 346.68 | 309.29 | 287.46 | 210.94 | Upgrade
|
| Net Income Growth | 15.74% | 13.21% | 12.09% | 7.59% | 36.27% | -4.49% | Upgrade
|
| Shares Outstanding (Basic) | 204 | 204 | 205 | 205 | 204 | 193 | Upgrade
|
| Shares Outstanding (Diluted) | 204 | 204 | 205 | 208 | 206 | 195 | Upgrade
|
| Shares Change (YoY) | -0.78% | -0.36% | -1.28% | 0.74% | 5.96% | 0.91% | Upgrade
|
| EPS (Basic) | 1.98 | 1.92 | 1.69 | 1.51 | 1.41 | 1.09 | Upgrade
|
| EPS (Diluted) | 1.98 | 1.92 | 1.69 | 1.49 | 1.39 | 1.08 | Upgrade
|
| EPS Growth | 16.64% | 13.61% | 13.54% | 6.80% | 28.61% | -5.36% | Upgrade
|
| Free Cash Flow | 245.17 | 262.63 | 241.36 | 206.99 | 229.58 | 171.47 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 1.29 | 1.18 | 1.00 | 1.11 | 0.88 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.500 | 0.500 | 0.200 | Upgrade
|
| Dividend Growth | - | - | 100.00% | - | 150.00% | 11.11% | Upgrade
|
| Gross Margin | 46.92% | 47.80% | 49.38% | 51.22% | 51.45% | 48.62% | Upgrade
|
| Operating Margin | 26.07% | 26.52% | 26.44% | 26.95% | 26.31% | 24.00% | Upgrade
|
| Profit Margin | 24.62% | 25.05% | 25.32% | 25.46% | 25.40% | 22.82% | Upgrade
|
| Free Cash Flow Margin | 14.95% | 16.77% | 17.63% | 17.04% | 20.29% | 18.55% | Upgrade
|
| EBITDA | 471.89 | 459.65 | 406.51 | 372.48 | 337.31 | 252.34 | Upgrade
|
| EBITDA Margin | 28.77% | 29.34% | 29.69% | 30.66% | 29.81% | 27.30% | Upgrade
|
| D&A For EBITDA | 44.16 | 44.21 | 44.45 | 45.14 | 39.59 | 30.46 | Upgrade
|
| EBIT | 427.74 | 415.43 | 362.06 | 327.34 | 297.72 | 221.87 | Upgrade
|
| EBIT Margin | 26.07% | 26.52% | 26.44% | 26.95% | 26.31% | 24.00% | Upgrade
|
| Effective Tax Rate | 12.01% | 12.11% | 13.52% | 12.88% | 13.33% | 13.80% | Upgrade
|
| Revenue as Reported | 1,641 | 1,567 | 1,369 | 1,215 | 1,132 | 924.31 | Upgrade
|
| Advertising Expenses | - | 4.57 | 9.09 | 8.07 | 10.25 | 7.58 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.