Shenzhen Liande Automation Equipment co.,ltd. (SHE:300545)
China flag China · Delayed Price · Currency is CNY
28.51
-0.15 (-0.52%)
Jun 3, 2025, 3:04 PM CST

SHE:300545 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
1,4081,3901,201969.32883.1779.36
Upgrade
Other Revenue
5.455.455.915.593.712.83
Upgrade
Revenue
1,4141,3961,207974.91886.81782.19
Upgrade
Revenue Growth (YoY)
9.67%15.63%23.82%9.93%13.38%13.58%
Upgrade
Cost of Revenue
911.84894.72806.96686.24654.74563.03
Upgrade
Gross Profit
501.67501.06400.14288.67232.07219.16
Upgrade
Selling, General & Admin
117.43111.4297.3112.83111.9881.21
Upgrade
Research & Development
119.44120.75120.94105.0992.2366.49
Upgrade
Other Operating Expenses
-40.35-35.16-22.24-4.14-13.49-14.88
Upgrade
Operating Expenses
210.51217.67211.26224.71200.5142.03
Upgrade
Operating Income
291.16283.38188.8863.9631.5777.14
Upgrade
Interest Expense
-18.67-16.72-14.47-15.65-18.7-11.52
Upgrade
Interest & Investment Income
5.56.335.2814.1110.22.8
Upgrade
Earnings From Equity Investments
-----3
Upgrade
Currency Exchange Gain (Loss)
-2.32-2.323.973.87-2.630.56
Upgrade
Other Non Operating Income (Expenses)
1.250.08-2.03-1.05-0.39-0.57
Upgrade
EBT Excluding Unusual Items
276.92270.75181.6465.2420.0471.41
Upgrade
Gain (Loss) on Sale of Investments
-0.21-0.21----
Upgrade
Gain (Loss) on Sale of Assets
--0.3--0.19-
Upgrade
Asset Writedown
-7.1---0.01-0.09-0.03
Upgrade
Other Unusual Items
5.695.8420.2714.81.036.66
Upgrade
Pretax Income
275.29276.39202.2180.0220.878.04
Upgrade
Income Tax Expense
36.0334.4726.295.031.584.81
Upgrade
Earnings From Continuing Operations
239.26241.92175.9274.9919.2273.23
Upgrade
Minority Interest in Earnings
0.811.081.381.953.321.06
Upgrade
Net Income
240.07243177.376.9422.5474.29
Upgrade
Net Income to Common
240.07243177.376.9422.5474.29
Upgrade
Net Income Growth
31.96%37.05%130.45%241.29%-69.66%-8.13%
Upgrade
Shares Outstanding (Basic)
179179177179173146
Upgrade
Shares Outstanding (Diluted)
186185185183173152
Upgrade
Shares Change (YoY)
1.40%0.44%0.82%5.64%14.38%4.99%
Upgrade
EPS (Basic)
1.341.361.000.430.130.51
Upgrade
EPS (Diluted)
1.291.310.960.420.130.49
Upgrade
EPS Growth
30.13%36.46%128.57%223.08%-73.47%-12.50%
Upgrade
Free Cash Flow
261.8-11.62-6.5831.28-183.05-282.3
Upgrade
Free Cash Flow Per Share
1.41-0.06-0.040.17-1.06-1.86
Upgrade
Dividend Per Share
0.2000.2000.1500.1000.0150.100
Upgrade
Dividend Growth
33.33%33.33%50.00%566.67%-85.00%-
Upgrade
Gross Margin
35.49%35.90%33.15%29.61%26.17%28.02%
Upgrade
Operating Margin
20.60%20.30%15.65%6.56%3.56%9.86%
Upgrade
Profit Margin
16.98%17.41%14.69%7.89%2.54%9.50%
Upgrade
Free Cash Flow Margin
18.52%-0.83%-0.55%3.21%-20.64%-36.09%
Upgrade
EBITDA
337.93327.62222.9795.4457.0585.92
Upgrade
EBITDA Margin
23.91%23.47%18.47%9.79%6.43%10.98%
Upgrade
D&A For EBITDA
46.7744.2334.0931.4825.488.78
Upgrade
EBIT
291.16283.38188.8863.9631.5777.14
Upgrade
EBIT Margin
20.60%20.30%15.65%6.56%3.56%9.86%
Upgrade
Effective Tax Rate
13.09%12.47%13.00%6.29%7.58%6.16%
Upgrade
Revenue as Reported
1,4141,3961,207974.91886.81782.19
Upgrade
Advertising Expenses
-1.081.160.380.810.5
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.