SGSG Science&Technology Co., Ltd. Zhuhai (SHE:300561)
China flag China · Delayed Price · Currency is CNY
13.17
-0.07 (-0.53%)
At close: Jun 6, 2025, 2:57 PM CST

SHE:300561 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2015 - 2019
Operating Revenue
88.5589.43138.94156.91166.85203.45
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Other Revenue
0.40.40.240.380.380.48
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Revenue
88.9589.83139.18157.29167.23203.93
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Revenue Growth (YoY)
-24.66%-35.45%-11.52%-5.94%-17.99%3.76%
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Cost of Revenue
50.8450.4773.4275.4884.99113.86
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Gross Profit
38.1139.3765.7681.8182.2590.07
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Selling, General & Admin
43.8546.4746.1558.3959.8168.78
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Research & Development
13.2514.7319.3522.0622.2925.95
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Other Operating Expenses
0.370.73-0.36-2.15-3.89-10.41
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Operating Expenses
57.8862.2770.6479.3976.2483.29
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Operating Income
-19.77-22.91-4.892.426.016.78
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Interest Expense
--0.02-0.04-0.1-0.13-
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Interest & Investment Income
2.522.572.893.135.065.67
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Currency Exchange Gain (Loss)
------0
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Other Non Operating Income (Expenses)
-3.97-3.970.860.79-0.5-0.06
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EBT Excluding Unusual Items
-21.21-24.32-1.186.2410.4412.39
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Gain (Loss) on Sale of Investments
-4.91-4.933.1-0.12-0.060.25
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Gain (Loss) on Sale of Assets
-0.01-01.19-0.010.04-
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Asset Writedown
-0.01-0.01-0.01-0.29-0.03-0.1
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Other Unusual Items
1.441.441.450.793.135.78
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Pretax Income
-24.7-27.824.556.6113.5118.31
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Income Tax Expense
-3.82-4.6-1.15-1.36-0.391.06
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Earnings From Continuing Operations
-20.88-23.225.77.9613.917.26
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Minority Interest in Earnings
2.022.02-0.46-0.510.290.03
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Net Income
-18.85-21.195.237.4614.1817.29
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Net Income to Common
-18.85-21.195.237.4614.1817.29
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Net Income Growth
---29.84%-47.43%-17.95%-14.08%
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Shares Outstanding (Basic)
328328329324355346
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Shares Outstanding (Diluted)
328328329324355346
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Shares Change (YoY)
1.35%-0.28%1.48%-8.57%2.57%5.68%
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EPS (Basic)
-0.06-0.060.020.020.040.05
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EPS (Diluted)
-0.06-0.060.020.020.040.05
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EPS Growth
---30.87%-42.50%-20.00%-18.70%
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Free Cash Flow
43.9835.1110.68-21.41-64.82-44.05
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Free Cash Flow Per Share
0.130.110.03-0.07-0.18-0.13
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Dividend Per Share
0.0350.0350.0350.0380.0650.061
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Dividend Growth
---7.90%-41.54%5.69%-
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Gross Margin
42.84%43.82%47.25%52.01%49.18%44.17%
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Operating Margin
-22.22%-25.50%-3.51%1.54%3.59%3.33%
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Profit Margin
-21.20%-23.59%3.76%4.74%8.48%8.48%
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Free Cash Flow Margin
49.45%39.08%7.67%-13.61%-38.76%-21.60%
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EBITDA
-17.09-20.27-2.4511.5812.269.65
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EBITDA Margin
-19.21%-22.57%-1.76%7.36%7.33%4.73%
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D&A For EBITDA
2.682.632.449.166.252.87
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EBIT
-19.77-22.91-4.892.426.016.78
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EBIT Margin
-22.22%-25.50%-3.51%1.54%3.59%3.33%
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Effective Tax Rate
-----5.78%
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Revenue as Reported
88.9589.83139.18157.29-203.93
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Advertising Expenses
-6.322.436.458.5317.25
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.