Sichuan Shudao Equipment & Technology Co.,Ltd. (SHE:300540)
China · Delayed Price · Currency is CNY 19.12
-0.10 (-0.52%)
Oct 24, 2025, 3:04 PM CST
SHE:300540 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 | Jun '25 Jun 30, 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 | 885.56 | 850.47 | 666.41 | 236.74 | 531.09 | 515.79 | Upgrade |
Other Revenue | 29.36 | 11.03 | 1.94 | 2.26 | 2.15 | 2.93 | Upgrade |
| 914.92 | 861.51 | 668.35 | 239 | 533.24 | 518.72 | Upgrade | |
Revenue Growth (YoY) | 29.63% | 28.90% | 179.65% | -55.18% | 2.80% | 19.15% | Upgrade |
Cost of Revenue | 689.11 | 653.34 | 524.67 | 195.79 | 464.59 | 424.06 | Upgrade |
Gross Profit | 225.81 | 208.16 | 143.68 | 43.21 | 68.65 | 94.66 | Upgrade |
Selling, General & Admin | 125.63 | 128.59 | 94.59 | 56.35 | 51.19 | 39.09 | Upgrade |
Research & Development | 28.27 | 31.58 | 28.09 | 21.4 | 21.79 | 18.06 | Upgrade |
Other Operating Expenses | 0.79 | 2.11 | -0.14 | 2.43 | 3.31 | 6.05 | Upgrade |
Operating Expenses | 152.26 | 152.16 | 113.82 | 70.01 | 142 | 80.53 | Upgrade |
Operating Income | 73.55 | 56 | 29.86 | -26.81 | -73.35 | 14.13 | Upgrade |
Interest Expense | -5.22 | -4.56 | -3.6 | -3.46 | -9.45 | -5.63 | Upgrade |
Interest & Investment Income | 42.94 | 43.13 | 10.55 | 10.77 | 3.02 | 1.25 | Upgrade |
Currency Exchange Gain (Loss) | 0.88 | 1.11 | -0.21 | -0.01 | -0 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -20.28 | -15.77 | -4.11 | -0.46 | -9.29 | -0.45 | Upgrade |
EBT Excluding Unusual Items | 91.87 | 79.91 | 32.49 | -19.97 | -89.08 | 9.31 | Upgrade |
Gain (Loss) on Sale of Investments | -0.04 | -0.04 | -0.3 | 0.14 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.05 | -0.01 | 0.36 | - | -0.01 | 0 | Upgrade |
Asset Writedown | -1.76 | -1.76 | -2.63 | -0 | -0.12 | - | Upgrade |
Legal Settlements | -0.18 | -0.01 | - | - | - | - | Upgrade |
Other Unusual Items | 4.97 | 3.12 | 1.24 | -4.62 | 6.09 | 5.19 | Upgrade |
Pretax Income | 94.81 | 81.2 | 31.17 | -24.45 | -83.11 | 14.49 | Upgrade |
Income Tax Expense | 12.66 | 8.79 | -1.61 | 0.83 | -11.02 | 0.73 | Upgrade |
Earnings From Continuing Operations | 82.15 | 72.41 | 32.77 | -25.29 | -72.09 | 13.77 | Upgrade |
Minority Interest in Earnings | 0.2 | -0.04 | -0.13 | 0.2 | -4.34 | -4.34 | Upgrade |
Net Income | 82.35 | 72.37 | 32.65 | -25.09 | -76.44 | 9.43 | Upgrade |
Net Income to Common | 82.35 | 72.37 | 32.65 | -25.09 | -76.44 | 9.43 | Upgrade |
Net Income Growth | 219.43% | 121.67% | - | - | - | 27.11% | Upgrade |
Shares Outstanding (Basic) | 220 | 225 | 225 | 221 | 175 | 175 | Upgrade |
Shares Outstanding (Diluted) | 220 | 225 | 225 | 221 | 175 | 175 | Upgrade |
Shares Change (YoY) | -5.01% | 0.01% | 1.88% | 26.51% | -0.01% | 0.04% | Upgrade |
EPS (Basic) | 0.37 | 0.32 | 0.15 | -0.11 | -0.44 | 0.05 | Upgrade |
EPS (Diluted) | 0.37 | 0.32 | 0.15 | -0.11 | -0.44 | 0.05 | Upgrade |
EPS Growth | 236.27% | 121.64% | - | - | - | 27.06% | Upgrade |
Free Cash Flow | 133.4 | 281.73 | -193.16 | 36.29 | -68.25 | -118.04 | Upgrade |
Free Cash Flow Per Share | 0.60 | 1.25 | -0.86 | 0.16 | -0.39 | -0.68 | Upgrade |
Dividend Per Share | 0.036 | 0.036 | - | - | - | - | Upgrade |
Gross Margin | 24.68% | 24.16% | 21.50% | 18.08% | 12.87% | 18.25% | Upgrade |
Operating Margin | 8.04% | 6.50% | 4.47% | -11.22% | -13.76% | 2.73% | Upgrade |
Profit Margin | 9.00% | 8.40% | 4.88% | -10.50% | -14.33% | 1.82% | Upgrade |
Free Cash Flow Margin | 14.58% | 32.70% | -28.90% | 15.18% | -12.80% | -22.75% | Upgrade |
EBITDA | 84.89 | 66.92 | 38.08 | -19 | -64.48 | 17.2 | Upgrade |
EBITDA Margin | 9.28% | 7.77% | 5.70% | -7.95% | -12.09% | 3.32% | Upgrade |
D&A For EBITDA | 11.35 | 10.92 | 8.22 | 7.8 | 8.87 | 3.07 | Upgrade |
EBIT | 73.55 | 56 | 29.86 | -26.81 | -73.35 | 14.13 | Upgrade |
EBIT Margin | 8.04% | 6.50% | 4.47% | -11.22% | -13.76% | 2.73% | Upgrade |
Effective Tax Rate | 13.36% | 10.83% | - | - | - | 5.02% | Upgrade |
Revenue as Reported | 914.92 | 861.51 | 668.35 | 239 | 533.24 | 518.72 | Upgrade |
Advertising Expenses | - | 0.49 | 1.09 | 0.04 | 0.08 | 0.12 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.