Sichuan Shudao Equipment & Technology Co.,Ltd. (SHE:300540)
China flag China · Delayed Price · Currency is CNY
16.48
-0.07 (-0.42%)
Jul 3, 2025, 12:44 PM CST

SHE:300540 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
861.76850.47666.41236.74531.09515.79
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Other Revenue
11.0311.031.942.262.152.93
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872.8861.51668.35239533.24518.72
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Revenue Growth (YoY)
26.24%28.90%179.65%-55.18%2.80%19.15%
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Cost of Revenue
656.26653.34524.67195.79464.59424.06
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Gross Profit
216.54208.16143.6843.2168.6594.66
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Selling, General & Admin
136.39128.5994.5956.3551.1939.09
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Research & Development
30.9831.5828.0921.421.7918.06
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Other Operating Expenses
2.372.11-0.142.433.316.05
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Operating Expenses
165.36152.16113.8270.0114280.53
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Operating Income
51.185629.86-26.81-73.3514.13
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Interest Expense
-4.41-4.56-3.6-3.46-9.45-5.63
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Interest & Investment Income
43.543.1310.5510.773.021.25
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Currency Exchange Gain (Loss)
1.111.110.21-0.01-0-0
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Other Non Operating Income (Expenses)
-15.78-15.77-4.52-0.46-9.29-0.45
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EBT Excluding Unusual Items
75.679.9132.49-19.97-89.089.31
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Gain (Loss) on Sale of Investments
-0.04-0.04-0.30.14--
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Gain (Loss) on Sale of Assets
-0.01-0.010.36--0.010
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Asset Writedown
-2.93-1.76-2.63-0-0.12-
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Legal Settlements
-0.01-0.01----
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Other Unusual Items
3.123.121.24-4.626.095.19
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Pretax Income
75.7381.231.17-24.45-83.1114.49
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Income Tax Expense
8.068.79-1.610.83-11.020.73
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Earnings From Continuing Operations
67.6772.4132.77-25.29-72.0913.77
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Minority Interest in Earnings
0.08-0.04-0.130.2-4.34-4.34
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Net Income
67.7572.3732.65-25.09-76.449.43
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Net Income to Common
67.7572.3732.65-25.09-76.449.43
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Net Income Growth
232.00%121.67%---27.11%
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Shares Outstanding (Basic)
224225225221175175
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Shares Outstanding (Diluted)
224225225221175175
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Shares Change (YoY)
-1.30%0.01%1.88%26.51%-0.01%0.04%
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EPS (Basic)
0.300.320.15-0.11-0.440.05
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EPS (Diluted)
0.300.320.15-0.11-0.440.05
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EPS Growth
236.38%121.64%---27.06%
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Free Cash Flow
148.22281.73-193.1636.29-68.25-118.04
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Free Cash Flow Per Share
0.661.25-0.860.16-0.39-0.68
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Dividend Per Share
0.0360.036----
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Gross Margin
24.81%24.16%21.50%18.08%12.87%18.25%
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Operating Margin
5.86%6.50%4.47%-11.22%-13.76%2.73%
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Profit Margin
7.76%8.40%4.88%-10.50%-14.33%1.82%
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Free Cash Flow Margin
16.98%32.70%-28.90%15.18%-12.80%-22.75%
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EBITDA
62.7766.9238.08-19-64.4817.2
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EBITDA Margin
7.19%7.77%5.70%-7.95%-12.09%3.32%
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D&A For EBITDA
11.5910.928.227.88.873.07
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EBIT
51.185629.86-26.81-73.3514.13
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EBIT Margin
5.86%6.50%4.47%-11.22%-13.76%2.73%
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Effective Tax Rate
10.64%10.83%---5.02%
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Revenue as Reported
872.8861.51668.35239533.24518.72
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Advertising Expenses
-0.491.090.040.080.12
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.