Synthesis Electronic Technology Co.,Ltd. (SHE:300479)
China
· Delayed Price · Currency is CNY 20.05
-0.29 (-1.43%)
May 30, 2025, 2:45 PM CST
SHE:300479 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 | 971.72 | 910.6 | 413.12 | 379.63 | 363.99 | 373.23 | Upgrade
|
| Other Revenue | 0.92 | 0.92 | 1.48 | - | 2.15 | 2.36 | Upgrade
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| Revenue | 972.64 | 911.52 | 414.59 | 379.63 | 366.14 | 375.59 | Upgrade
|
| Revenue Growth (YoY) | 187.36% | 119.86% | 9.21% | 3.68% | -2.52% | -20.15% | Upgrade
|
| Cost of Revenue | 736.78 | 690.66 | 282 | 258.65 | 257.43 | 239.89 | Upgrade
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| Gross Profit | 235.86 | 220.86 | 132.59 | 120.97 | 108.71 | 135.71 | Upgrade
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| Selling, General & Admin | 131.55 | 129.6 | 120.66 | 109.59 | 118.62 | 90.27 | Upgrade
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| Research & Development | 83.4 | 83.26 | 85.15 | 65.55 | 59.57 | 47.78 | Upgrade
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| Other Operating Expenses | 1.27 | 0.33 | -1.38 | -2.54 | -2.33 | -4.04 | Upgrade
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| Operating Expenses | 225.38 | 223.98 | 217.65 | 178.64 | 191.14 | 140.27 | Upgrade
|
| Operating Income | 10.48 | -3.12 | -85.06 | -57.67 | -82.43 | -4.56 | Upgrade
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| Interest Expense | -2.77 | -2.91 | -2.88 | -3.01 | -5.38 | -6.08 | Upgrade
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| Interest & Investment Income | 1.99 | 2.39 | 3.34 | 1.85 | 0.64 | 0.51 | Upgrade
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| Earnings From Equity Investments | 0.11 | - | - | -0 | 0.05 | 0.32 | Upgrade
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| Other Non Operating Income (Expenses) | -0.1 | -0.08 | -1.84 | -0.18 | -0.96 | -0.55 | Upgrade
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| EBT Excluding Unusual Items | 9.71 | -3.71 | -86.44 | -59.02 | -88.08 | -10.37 | Upgrade
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| Impairment of Goodwill | - | - | - | -69.26 | -101.92 | -6.03 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.63 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.06 | 0.06 | 0.36 | 0.05 | 0 | Upgrade
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| Asset Writedown | -0.84 | -0.01 | -0.16 | -0 | -0.03 | - | Upgrade
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| Other Unusual Items | 11.43 | 8.79 | 10.99 | 7.63 | 9.71 | 25.92 | Upgrade
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| Pretax Income | 20.25 | 5 | -76.19 | -120.29 | -180.26 | 9.53 | Upgrade
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| Income Tax Expense | -3.35 | -5.14 | -1.8 | -1.67 | -3.81 | -1.24 | Upgrade
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| Earnings From Continuing Operations | 23.6 | 10.14 | -74.39 | -118.62 | -176.46 | 10.77 | Upgrade
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| Minority Interest in Earnings | 4.5 | 6.16 | 5.06 | 2.79 | 11.56 | -3.86 | Upgrade
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| Net Income | 28.1 | 16.3 | -69.33 | -115.83 | -164.89 | 6.92 | Upgrade
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| Net Income to Common | 28.1 | 16.3 | -69.33 | -115.83 | -164.89 | 6.92 | Upgrade
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| Net Income Growth | - | - | - | - | - | -65.14% | Upgrade
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| Shares Outstanding (Basic) | 204 | 204 | 198 | 197 | 174 | 169 | Upgrade
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| Shares Outstanding (Diluted) | 204 | 204 | 198 | 197 | 174 | 169 | Upgrade
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| Shares Change (YoY) | 3.06% | 2.87% | 0.53% | 13.14% | 2.74% | 0.73% | Upgrade
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| EPS (Basic) | 0.14 | 0.08 | -0.35 | -0.59 | -0.95 | 0.04 | Upgrade
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| EPS (Diluted) | 0.14 | 0.08 | -0.35 | -0.59 | -0.95 | 0.04 | Upgrade
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| EPS Growth | - | - | - | - | - | -65.39% | Upgrade
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| Free Cash Flow | -134.05 | -43.35 | 187.72 | -18.27 | 31.3 | 20.17 | Upgrade
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| Free Cash Flow Per Share | -0.66 | -0.21 | 0.95 | -0.09 | 0.18 | 0.12 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade
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| Dividend Growth | - | - | - | - | - | -33.33% | Upgrade
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| Gross Margin | 24.25% | 24.23% | 31.98% | 31.87% | 29.69% | 36.13% | Upgrade
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| Operating Margin | 1.08% | -0.34% | -20.52% | -15.19% | -22.51% | -1.21% | Upgrade
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| Profit Margin | 2.89% | 1.79% | -16.72% | -30.51% | -45.03% | 1.84% | Upgrade
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| Free Cash Flow Margin | -13.78% | -4.76% | 45.28% | -4.81% | 8.55% | 5.37% | Upgrade
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| EBITDA | 18.65 | 6.98 | -67.24 | -39.44 | -65.31 | 10.36 | Upgrade
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| EBITDA Margin | 1.92% | 0.77% | -16.22% | -10.39% | -17.84% | 2.76% | Upgrade
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| D&A For EBITDA | 8.17 | 10.1 | 17.82 | 18.23 | 17.12 | 14.92 | Upgrade
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| EBIT | 10.48 | -3.12 | -85.06 | -57.67 | -82.43 | -4.56 | Upgrade
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| EBIT Margin | 1.08% | -0.34% | -20.52% | -15.19% | -22.51% | -1.21% | Upgrade
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| Revenue as Reported | 972.64 | 911.52 | 414.59 | 379.63 | 366.14 | 375.59 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.