Jiangsu Olive Sensors High-Tech Co., Ltd. (SHE:300507)
China · Delayed Price · Currency is CNY 7.74
+0.08 (1.04%)
Jul 16, 2025, 2:45 PM CST
SHE:300507 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 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
Operating Revenue | 1,901 | 1,581 | 1,064 | 910.95 | 808.17 | 778.1 | Upgrade |
Other Revenue | 88.9 | 88.9 | 57.39 | 50.37 | 49.14 | 35.41 | Upgrade |
| 1,990 | 1,670 | 1,121 | 961.32 | 857.31 | 813.51 | Upgrade | |
Revenue Growth (YoY) | 69.51% | 48.87% | 16.66% | 12.13% | 5.38% | 15.25% | Upgrade |
Cost of Revenue | 1,613 | 1,327 | 858.47 | 735.73 | 644.27 | 598.38 | Upgrade |
Gross Profit | 377.39 | 342.56 | 263 | 225.59 | 213.04 | 215.13 | Upgrade |
Selling, General & Admin | 131.54 | 121.83 | 92.43 | 67.71 | 52.61 | 44.69 | Upgrade |
Research & Development | 72.57 | 60.64 | 45.6 | 41.6 | 34.03 | 32.54 | Upgrade |
Other Operating Expenses | -4.44 | -3.26 | 5.5 | 5.67 | 4.8 | -3.25 | Upgrade |
Operating Expenses | 230.92 | 208.01 | 153.6 | 115.9 | 93.3 | 75.73 | Upgrade |
Operating Income | 146.47 | 134.55 | 109.4 | 109.7 | 119.73 | 139.4 | Upgrade |
Interest Expense | -11.32 | -10.93 | -9.91 | -7.02 | -3.1 | -1.22 | Upgrade |
Interest & Investment Income | 65.26 | 69.7 | 68.09 | 265.49 | 25.33 | 17.18 | Upgrade |
Currency Exchange Gain (Loss) | -2.04 | -2.04 | 4.64 | 2.72 | -5.73 | 1.61 | Upgrade |
Other Non Operating Income (Expenses) | 1.71 | -1.06 | -0.52 | -0.28 | -0.24 | 1.03 | Upgrade |
EBT Excluding Unusual Items | 200.08 | 190.22 | 171.71 | 370.61 | 135.98 | 158 | Upgrade |
Impairment of Goodwill | - | - | - | -5.44 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -6.78 | 1.01 | 0.36 | -4.58 | 0 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.39 | 0.37 | 0.11 | 0.06 | 0.47 | -0.07 | Upgrade |
Asset Writedown | -1.78 | -1.65 | -0.99 | 0 | - | - | Upgrade |
Other Unusual Items | 12.14 | 12.61 | 10.01 | 5.98 | 12.74 | 0.79 | Upgrade |
Pretax Income | 204.05 | 202.55 | 181.2 | 366.63 | 149.19 | 158.72 | Upgrade |
Income Tax Expense | 19.09 | 18.72 | 16.76 | 57.65 | 15.88 | 20.46 | Upgrade |
Earnings From Continuing Operations | 184.96 | 183.83 | 164.44 | 308.98 | 133.31 | 138.25 | Upgrade |
Minority Interest in Earnings | -46.9 | -45.95 | -40.57 | -31.69 | -34.91 | -33.98 | Upgrade |
Net Income | 138.05 | 137.88 | 123.87 | 277.29 | 98.41 | 104.27 | Upgrade |
Net Income to Common | 138.05 | 137.88 | 123.87 | 277.29 | 98.41 | 104.27 | Upgrade |
Net Income Growth | 6.94% | 11.31% | -55.33% | 181.78% | -5.63% | 54.19% | Upgrade |
Shares Outstanding (Basic) | 767 | 766 | 774 | 792 | 703 | 695 | Upgrade |
Shares Outstanding (Diluted) | 812 | 811 | 774 | 792 | 703 | 695 | Upgrade |
Shares Change (YoY) | 6.99% | 4.76% | -2.28% | 12.71% | 1.11% | 0.94% | Upgrade |
EPS (Basic) | 0.18 | 0.18 | 0.16 | 0.35 | 0.14 | 0.15 | Upgrade |
EPS (Diluted) | 0.17 | 0.17 | 0.16 | 0.35 | 0.14 | 0.15 | Upgrade |
EPS Growth | -0.04% | 6.25% | -54.29% | 150.00% | -6.67% | 52.75% | Upgrade |
Free Cash Flow | 127.32 | -4.46 | -103.07 | 68.16 | 57.11 | 56.31 | Upgrade |
Free Cash Flow Per Share | 0.16 | -0.01 | -0.13 | 0.09 | 0.08 | 0.08 | Upgrade |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.120 | 0.037 | 0.045 | Upgrade |
Dividend Growth | -0.51% | -0.51% | -50.00% | 220.00% | -15.92% | 39.81% | Upgrade |
Gross Margin | 18.96% | 20.52% | 23.45% | 23.47% | 24.85% | 26.44% | Upgrade |
Operating Margin | 7.36% | 8.06% | 9.75% | 11.41% | 13.97% | 17.14% | Upgrade |
Profit Margin | 6.94% | 8.26% | 11.04% | 28.84% | 11.48% | 12.82% | Upgrade |
Free Cash Flow Margin | 6.40% | -0.27% | -9.19% | 7.09% | 6.66% | 6.92% | Upgrade |
EBITDA | 204.73 | 188.76 | 147.45 | 144.17 | 151.81 | 163.64 | Upgrade |
EBITDA Margin | 10.29% | 11.31% | 13.15% | 15.00% | 17.71% | 20.12% | Upgrade |
D&A For EBITDA | 58.26 | 54.21 | 38.05 | 34.48 | 32.08 | 24.24 | Upgrade |
EBIT | 146.47 | 134.55 | 109.4 | 109.7 | 119.73 | 139.4 | Upgrade |
EBIT Margin | 7.36% | 8.06% | 9.75% | 11.41% | 13.97% | 17.14% | Upgrade |
Effective Tax Rate | 9.36% | 9.24% | 9.25% | 15.72% | 10.64% | 12.89% | Upgrade |
Revenue as Reported | 1,990 | 1,670 | 1,121 | 961.32 | 857.31 | - | Upgrade |
Advertising Expenses | - | - | 0.03 | 0.1 | 0.07 | 0.07 | Upgrade |
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.