Shenzhen Longood Intelligent Electric Co.,LTD (SHE:300543)
China
· Delayed Price · Currency is CNY 10.30
+0.20 (1.98%)
Jun 5, 2025, 2:45 PM CST
SHE:300543 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 | 1,629 | 1,587 | 1,295 | 1,686 | 2,268 | 1,629 | Upgrade
|
| Other Revenue | 36.29 | 36.29 | 38.31 | 54.28 | 62.94 | 33.77 | Upgrade
|
| Revenue | 1,666 | 1,623 | 1,334 | 1,741 | 2,331 | 1,663 | Upgrade
|
| Revenue Growth (YoY) | 19.79% | 21.67% | -23.38% | -25.31% | 40.13% | 18.75% | Upgrade
|
| Cost of Revenue | 1,374 | 1,345 | 1,095 | 1,468 | 1,984 | 1,326 | Upgrade
|
| Gross Profit | 291.52 | 277.71 | 238.93 | 272.41 | 346.49 | 337.33 | Upgrade
|
| Selling, General & Admin | 132.55 | 126.78 | 117.66 | 104.41 | 107.36 | 89.33 | Upgrade
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| Research & Development | 89.71 | 92.21 | 93.58 | 98.28 | 81.54 | 55.92 | Upgrade
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| Other Operating Expenses | 9.23 | 8.65 | 8.09 | 8.52 | 7.34 | 8.69 | Upgrade
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| Operating Expenses | 234.58 | 235.79 | 217.73 | 211.43 | 209.93 | 159.52 | Upgrade
|
| Operating Income | 56.94 | 41.92 | 21.2 | 60.98 | 136.55 | 177.82 | Upgrade
|
| Interest Expense | -9.04 | -9.04 | -8.8 | -14.15 | -16.06 | - | Upgrade
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| Interest & Investment Income | 8.76 | 13.07 | 14.37 | 8.58 | 5.53 | 6.26 | Upgrade
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| Currency Exchange Gain (Loss) | 17.4 | 17.4 | 14.4 | 18.35 | -9.05 | -18.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.27 | -0.28 | -0.21 | -0.5 | -1.33 | -0.26 | Upgrade
|
| EBT Excluding Unusual Items | 73.78 | 63.08 | 40.96 | 73.25 | 115.64 | 165.05 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.08 | -0.43 | 0.48 | 0.48 | 0.5 | 1.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.25 | -0.28 | -0.66 | -0.03 | 0.3 | 0.56 | Upgrade
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| Asset Writedown | -7.11 | -0.01 | -0.04 | -0.09 | -0.18 | -0.54 | Upgrade
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| Other Unusual Items | 2.21 | 2.32 | 1.5 | 8.06 | 3.95 | 3.65 | Upgrade
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| Pretax Income | 66.55 | 64.67 | 42.24 | 81.67 | 120.21 | 170.25 | Upgrade
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| Income Tax Expense | 10.69 | 11.07 | 4.52 | 9.84 | 13.36 | 21.01 | Upgrade
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| Earnings From Continuing Operations | 55.86 | 53.6 | 37.72 | 71.83 | 106.86 | 149.24 | Upgrade
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| Minority Interest in Earnings | -2.92 | -1.89 | 2.3 | 2.64 | 0.14 | -1.14 | Upgrade
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| Net Income | 52.95 | 51.71 | 40.02 | 74.47 | 106.99 | 148.1 | Upgrade
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| Net Income to Common | 52.95 | 51.71 | 40.02 | 74.47 | 106.99 | 148.1 | Upgrade
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| Net Income Growth | 16.03% | 29.20% | -46.26% | -30.40% | -27.75% | 43.46% | Upgrade
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| Shares Outstanding (Basic) | 262 | 272 | 267 | 266 | 267 | 267 | Upgrade
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| Shares Outstanding (Diluted) | 262 | 272 | 267 | 266 | 267 | 267 | Upgrade
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| Shares Change (YoY) | 0.05% | 2.00% | 0.32% | -0.57% | 0.02% | -0.37% | Upgrade
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| EPS (Basic) | 0.20 | 0.19 | 0.15 | 0.28 | 0.40 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.19 | 0.15 | 0.28 | 0.40 | 0.55 | Upgrade
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| EPS Growth | 15.97% | 26.67% | -46.43% | -30.00% | -27.77% | 43.99% | Upgrade
|
| Free Cash Flow | -26.32 | -173.46 | 75.44 | 202.78 | -390.01 | 247.41 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.64 | 0.28 | 0.76 | -1.46 | 0.93 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.075 | - | 0.192 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -33.33% | - | - | 70.03% | Upgrade
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| Gross Margin | 17.50% | 17.11% | 17.91% | 15.65% | 14.87% | 20.28% | Upgrade
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| Operating Margin | 3.42% | 2.58% | 1.59% | 3.50% | 5.86% | 10.69% | Upgrade
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| Profit Margin | 3.18% | 3.19% | 3.00% | 4.28% | 4.59% | 8.90% | Upgrade
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| Free Cash Flow Margin | -1.58% | -10.69% | 5.66% | 11.65% | -16.73% | 14.88% | Upgrade
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| EBITDA | 90.94 | 75.73 | 54.25 | 93.6 | 161.53 | 202.03 | Upgrade
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| EBITDA Margin | 5.46% | 4.67% | 4.07% | 5.38% | 6.93% | 12.15% | Upgrade
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| D&A For EBITDA | 34 | 33.81 | 33.06 | 32.62 | 24.98 | 24.21 | Upgrade
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| EBIT | 56.94 | 41.92 | 21.2 | 60.98 | 136.55 | 177.82 | Upgrade
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| EBIT Margin | 3.42% | 2.58% | 1.59% | 3.50% | 5.86% | 10.69% | Upgrade
|
| Effective Tax Rate | 16.06% | 17.12% | 10.70% | 12.05% | 11.11% | 12.34% | Upgrade
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| Revenue as Reported | 1,666 | 1,623 | 1,334 | 1,741 | 2,331 | 1,663 | Upgrade
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| Advertising Expenses | - | 0.38 | 0.13 | 0.36 | 0.24 | 0.26 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.