Silkroad Visual Technology Co., Ltd. (SHE:300556)
China
· Delayed Price · Currency is CNY 18.29
-0.48 (-2.56%)
At close: May 9, 2025, 2:57 PM CST
SHE:300556 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 587.94 | 1,431 | 1,291 | 0.28 | 1,004 | Upgrade
|
| Other Revenue | - | 0.29 | 0.13 | 1,389 | 0.52 | Upgrade
|
| Revenue | 587.94 | 1,431 | 1,291 | 1,389 | 1,004 | Upgrade
|
| Revenue Growth (YoY) | -58.91% | 10.82% | -7.04% | 38.31% | 9.58% | Upgrade
|
| Cost of Revenue | 680.35 | 1,005 | 916.89 | 943.8 | 653.13 | Upgrade
|
| Gross Profit | -92.41 | 426.02 | 374.27 | 445.13 | 351.06 | Upgrade
|
| Selling, General & Admin | 190.33 | 182.8 | 201.71 | 241.88 | 212.04 | Upgrade
|
| Research & Development | 46.07 | 89.03 | 79.09 | 70.02 | 51.4 | Upgrade
|
| Other Operating Expenses | 1.24 | 3.14 | 2.92 | 5.9 | 4.28 | Upgrade
|
| Operating Expenses | 237.65 | 386.85 | 317.85 | 374.61 | 298.04 | Upgrade
|
| Operating Income | -330.06 | 39.16 | 56.42 | 70.52 | 53.02 | Upgrade
|
| Interest Expense | - | -18.52 | -14.03 | -4.52 | -5.71 | Upgrade
|
| Interest & Investment Income | - | 6.07 | 4.88 | 5.4 | 17.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.62 | 3.15 | 0.8 | -2.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -77.6 | -1.06 | -2.07 | -3 | -2 | Upgrade
|
| EBT Excluding Unusual Items | -407.66 | 26.27 | 48.34 | 69.2 | 59.85 | Upgrade
|
| Impairment of Goodwill | - | -1.36 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.1 | -7.36 | -8.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.95 | 0.11 | 0.91 | -0.31 | -0.09 | Upgrade
|
| Asset Writedown | -10.73 | -0.13 | -0.01 | -0.27 | -0.42 | Upgrade
|
| Other Unusual Items | - | 2.62 | 9.32 | 9.32 | 11.54 | Upgrade
|
| Pretax Income | -422.53 | 20.13 | 50.46 | 77.94 | 70.89 | Upgrade
|
| Income Tax Expense | -54.33 | -1.81 | 6.05 | 6.9 | 10.71 | Upgrade
|
| Earnings From Continuing Operations | -368.2 | 21.94 | 44.41 | 71.04 | 60.18 | Upgrade
|
| Minority Interest in Earnings | 4.56 | 1.08 | 1.99 | 0.79 | 0.43 | Upgrade
|
| Net Income | -363.64 | 23.02 | 46.4 | 71.84 | 60.61 | Upgrade
|
| Net Income to Common | -363.64 | 23.02 | 46.4 | 71.84 | 60.61 | Upgrade
|
| Net Income Growth | - | -50.39% | -35.41% | 18.54% | 117.66% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 119 | 116 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 121 | 121 | 119 | 120 | 119 | Upgrade
|
| Shares Change (YoY) | 0.06% | 1.83% | -0.64% | 0.75% | 2.43% | Upgrade
|
| EPS (Basic) | -3.00 | 0.19 | 0.39 | 0.62 | 0.53 | Upgrade
|
| EPS (Diluted) | -3.00 | 0.19 | 0.39 | 0.60 | 0.51 | Upgrade
|
| EPS Growth | - | -51.28% | -35.00% | 17.65% | 112.50% | Upgrade
|
| Free Cash Flow | -145.94 | -42.89 | -33.2 | 100.8 | 82.84 | Upgrade
|
| Free Cash Flow Per Share | -1.20 | -0.35 | -0.28 | 0.84 | 0.70 | Upgrade
|
| Dividend Per Share | - | 0.035 | 0.050 | 0.080 | 0.080 | Upgrade
|
| Dividend Growth | - | -30.00% | -37.50% | - | 60.00% | Upgrade
|
| Gross Margin | -15.72% | 29.77% | 28.99% | 32.05% | 34.96% | Upgrade
|
| Operating Margin | -56.14% | 2.74% | 4.37% | 5.08% | 5.28% | Upgrade
|
| Profit Margin | -61.85% | 1.61% | 3.59% | 5.17% | 6.04% | Upgrade
|
| Free Cash Flow Margin | -24.82% | -3.00% | -2.57% | 7.26% | 8.25% | Upgrade
|
| EBITDA | -316.6 | 50.66 | 70.63 | 83.86 | 64.83 | Upgrade
|
| EBITDA Margin | -53.85% | 3.54% | 5.47% | 6.04% | 6.46% | Upgrade
|
| D&A For EBITDA | 13.46 | 11.5 | 14.21 | 13.34 | 11.81 | Upgrade
|
| EBIT | -330.06 | 39.16 | 56.42 | 70.52 | 53.02 | Upgrade
|
| EBIT Margin | -56.14% | 2.74% | 4.37% | 5.08% | 5.28% | Upgrade
|
| Effective Tax Rate | - | - | 11.99% | 8.85% | 15.11% | Upgrade
|
| Revenue as Reported | - | 1,431 | 1,291 | 1,389 | 1,004 | Upgrade
|
| Advertising Expenses | - | 4.16 | 7.25 | 10.19 | 8.09 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.