Shenzhen Anche Technologies Co., Ltd. (SHE:300572)
29.35
+0.41 (1.42%)
Sep 30, 2025, 3:04 PM CST
SHE:300572 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 | Jun '25 Jun 30, 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 | 444.77 | 444.92 | 460.38 | 446.29 | 472.95 | 914.48 | Upgrade |
Other Revenue | 4.09 | 3.28 | 1.92 | 1.5 | 0.36 | 0.21 | Upgrade |
448.86 | 448.21 | 462.3 | 447.79 | 473.31 | 914.69 | Upgrade | |
Revenue Growth (YoY) | 5.63% | -3.05% | 3.24% | -5.39% | -48.25% | -5.96% | Upgrade |
Cost of Revenue | 333.08 | 329.89 | 291.3 | 242.93 | 261.72 | 524.75 | Upgrade |
Gross Profit | 115.78 | 118.31 | 171 | 204.85 | 211.59 | 389.94 | Upgrade |
Selling, General & Admin | 169.55 | 164.4 | 157.42 | 172.01 | 183.08 | 171.16 | Upgrade |
Research & Development | 37.26 | 43.89 | 48.9 | 43.83 | 36.7 | 35.83 | Upgrade |
Other Operating Expenses | 2.7 | -1.11 | -1 | 0.47 | -12.48 | -21.28 | Upgrade |
Operating Expenses | 207.3 | 207.84 | 211.42 | 223.29 | 215.76 | 187.11 | Upgrade |
Operating Income | -91.52 | -89.53 | -40.42 | -18.44 | -4.17 | 202.83 | Upgrade |
Interest Expense | -7.7 | -6.74 | -7.58 | -5.38 | -3.76 | - | Upgrade |
Interest & Investment Income | 16.86 | 15.51 | 27.94 | 33.55 | 26.54 | 16.19 | Upgrade |
Other Non Operating Income (Expenses) | -0.86 | -1.82 | 0.16 | -8.91 | -0.61 | -0.59 | Upgrade |
EBT Excluding Unusual Items | -83.22 | -82.58 | -19.9 | 0.82 | 18 | 218.43 | Upgrade |
Impairment of Goodwill | -165.93 | -165.93 | -89.84 | -6.8 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 13.02 | 13.08 | 41.27 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 2.49 | 2.58 | 2.43 | -12.53 | 0.15 | 0.03 | Upgrade |
Asset Writedown | -1.71 | -1.71 | -2.73 | -6.2 | - | - | Upgrade |
Other Unusual Items | 1.73 | 1.2 | 4.86 | 2.77 | 5.81 | 4.16 | Upgrade |
Pretax Income | -233.62 | -233.38 | -63.91 | -21.95 | 23.97 | 222.61 | Upgrade |
Income Tax Expense | -7.22 | -6.19 | 5.28 | -0.52 | 7.34 | 31.29 | Upgrade |
Earnings From Continuing Operations | -226.4 | -227.19 | -69.19 | -21.43 | 16.63 | 191.32 | Upgrade |
Minority Interest in Earnings | 14.16 | 14.33 | 10.66 | -9.97 | -6.37 | -2.41 | Upgrade |
Net Income | -212.25 | -212.86 | -58.52 | -31.41 | 10.26 | 188.91 | Upgrade |
Net Income to Common | -212.25 | -212.86 | -58.52 | -31.41 | 10.26 | 188.91 | Upgrade |
Net Income Growth | - | - | - | - | -94.57% | 0.11% | Upgrade |
Shares Outstanding (Basic) | 184 | 201 | 195 | 224 | 205 | 193 | Upgrade |
Shares Outstanding (Diluted) | 184 | 201 | 195 | 224 | 205 | 193 | Upgrade |
Shares Change (YoY) | -1.02% | 2.94% | -13.04% | 9.36% | 6.41% | 0.11% | Upgrade |
EPS (Basic) | -1.16 | -1.06 | -0.30 | -0.14 | 0.05 | 0.98 | Upgrade |
EPS (Diluted) | -1.16 | -1.06 | -0.30 | -0.14 | 0.05 | 0.98 | Upgrade |
EPS Growth | - | - | - | - | -94.90% | - | Upgrade |
Free Cash Flow | 60.09 | 29.55 | 47.54 | -49.72 | -119.2 | 22.54 | Upgrade |
Free Cash Flow Per Share | 0.33 | 0.15 | 0.24 | -0.22 | -0.58 | 0.12 | Upgrade |
Dividend Per Share | - | - | 0.020 | - | - | 0.085 | Upgrade |
Dividend Growth | - | - | - | - | - | -15.44% | Upgrade |
Gross Margin | 25.80% | 26.40% | 36.99% | 45.75% | 44.70% | 42.63% | Upgrade |
Operating Margin | -20.39% | -19.98% | -8.74% | -4.12% | -0.88% | 22.18% | Upgrade |
Profit Margin | -47.29% | -47.49% | -12.66% | -7.01% | 2.17% | 20.65% | Upgrade |
Free Cash Flow Margin | 13.39% | 6.59% | 10.28% | -11.10% | -25.18% | 2.46% | Upgrade |
EBITDA | -68.95 | -66.38 | -19.68 | 2.87 | 12.56 | 213.27 | Upgrade |
EBITDA Margin | -15.36% | -14.81% | -4.26% | 0.64% | 2.65% | 23.32% | Upgrade |
D&A For EBITDA | 22.57 | 23.15 | 20.74 | 21.3 | 16.73 | 10.44 | Upgrade |
EBIT | -91.52 | -89.53 | -40.42 | -18.44 | -4.17 | 202.83 | Upgrade |
EBIT Margin | -20.39% | -19.98% | -8.74% | -4.12% | -0.88% | 22.18% | Upgrade |
Effective Tax Rate | - | - | - | - | 30.61% | 14.06% | Upgrade |
Revenue as Reported | 448.86 | 448.21 | 462.3 | 447.79 | 473.31 | 914.69 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.