Shenyu Communication Technology Inc. (SHE:300563)
China
· Delayed Price · Currency is CNY 33.60
-1.30 (-3.72%)
May 30, 2025, 3:04 PM CST
SHE:300563 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 859.56 | 871.12 | 753.07 | 716.64 | 827.82 | 615.92 | Upgrade
|
| Other Revenue | 5.98 | 5.98 | 1.94 | 51.72 | 11.84 | 5.57 | Upgrade
|
| Revenue | 865.54 | 877.1 | 755.01 | 768.36 | 839.66 | 621.49 | Upgrade
|
| Revenue Growth (YoY) | 8.00% | 16.17% | -1.74% | -8.49% | 35.10% | 31.86% | Upgrade
|
| Cost of Revenue | 718.27 | 734.45 | 628.16 | 664.94 | 704.09 | 492.18 | Upgrade
|
| Gross Profit | 147.27 | 142.65 | 126.85 | 103.42 | 135.56 | 129.31 | Upgrade
|
| Selling, General & Admin | 77.95 | 80.87 | 58.03 | 35.59 | 41.72 | 33.91 | Upgrade
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| Research & Development | 25.97 | 23.69 | 20.06 | 23.46 | 21.85 | 23 | Upgrade
|
| Other Operating Expenses | -2.51 | -0.51 | -0.55 | 4.12 | 3.74 | 0.15 | Upgrade
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| Operating Expenses | 102.36 | 104.37 | 80.14 | 61.97 | 68.13 | 61.1 | Upgrade
|
| Operating Income | 44.91 | 38.28 | 46.71 | 41.45 | 67.44 | 68.21 | Upgrade
|
| Interest Expense | -0.17 | -0.12 | -0.08 | -1.74 | -0.35 | -0.56 | Upgrade
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| Interest & Investment Income | 3.53 | 54.29 | 3.31 | 0.81 | 5 | 5.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.67 | 0.67 | 0.08 | 0.76 | -0.47 | -1.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.17 | -0.16 | -0.32 | 0.52 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 48.5 | 92.96 | 49.85 | 40.95 | 72.13 | 70.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.45 | -1.44 | 0.77 | 0.15 | 2.88 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.37 | -1.32 | 1.94 | 0.78 | 0.11 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | 0.14 | Upgrade
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| Other Unusual Items | 0.31 | 0.27 | 3.46 | 4.19 | 4.21 | -0.05 | Upgrade
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| Pretax Income | 44.38 | 90.47 | 56.02 | 46.07 | 79.33 | 70.47 | Upgrade
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| Income Tax Expense | 3.76 | 11.58 | 5.57 | 2.87 | 9.63 | 8.63 | Upgrade
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| Earnings From Continuing Operations | 40.62 | 78.89 | 50.45 | 43.2 | 69.7 | 61.84 | Upgrade
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| Minority Interest in Earnings | 0.79 | 0.65 | -0 | -0 | -0 | -0 | Upgrade
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| Net Income | 41.42 | 79.54 | 50.45 | 43.2 | 69.69 | 61.84 | Upgrade
|
| Net Income to Common | 41.42 | 79.54 | 50.45 | 43.2 | 69.69 | 61.84 | Upgrade
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| Net Income Growth | -54.70% | 57.67% | 16.77% | -38.01% | 12.70% | 15.29% | Upgrade
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| Shares Outstanding (Basic) | 175 | 177 | 180 | 180 | 179 | 167 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 185 | 180 | 180 | 179 | 167 | Upgrade
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| Shares Change (YoY) | 2.61% | 2.67% | 0.09% | 0.73% | 6.92% | 9.87% | Upgrade
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| EPS (Basic) | 0.24 | 0.45 | 0.28 | 0.24 | 0.39 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.43 | 0.28 | 0.24 | 0.39 | 0.37 | Upgrade
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| EPS Growth | -55.85% | 53.57% | 16.67% | -38.46% | 5.41% | 4.93% | Upgrade
|
| Free Cash Flow | 63.65 | 27.06 | -18.09 | 6.46 | -3.54 | -68.88 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.15 | -0.10 | 0.04 | -0.02 | -0.41 | Upgrade
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| Dividend Per Share | 0.270 | 0.270 | 0.200 | 0.090 | 0.090 | 0.079 | Upgrade
|
| Dividend Growth | 35.00% | 35.00% | 122.22% | - | 14.07% | -25.07% | Upgrade
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| Gross Margin | 17.02% | 16.26% | 16.80% | 13.46% | 16.14% | 20.81% | Upgrade
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| Operating Margin | 5.19% | 4.36% | 6.19% | 5.39% | 8.03% | 10.97% | Upgrade
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| Profit Margin | 4.78% | 9.07% | 6.68% | 5.62% | 8.30% | 9.95% | Upgrade
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| Free Cash Flow Margin | 7.35% | 3.09% | -2.40% | 0.84% | -0.42% | -11.08% | Upgrade
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| EBITDA | 89.06 | 81.88 | 88.18 | 84.9 | 106.76 | 99.78 | Upgrade
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| EBITDA Margin | 10.29% | 9.34% | 11.68% | 11.05% | 12.71% | 16.05% | Upgrade
|
| D&A For EBITDA | 44.14 | 43.61 | 41.47 | 43.45 | 39.32 | 31.58 | Upgrade
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| EBIT | 44.91 | 38.28 | 46.71 | 41.45 | 67.44 | 68.21 | Upgrade
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| EBIT Margin | 5.19% | 4.36% | 6.19% | 5.39% | 8.03% | 10.97% | Upgrade
|
| Effective Tax Rate | 8.47% | 12.80% | 9.94% | 6.24% | 12.14% | 12.25% | Upgrade
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| Revenue as Reported | 865.54 | 877.1 | 755.01 | 768.36 | 839.66 | 621.49 | Upgrade
|
| Advertising Expenses | - | 9.02 | 6.19 | 2.79 | 5.46 | 2.81 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.