Shenzhen Anche Technologies Co., Ltd. (SHE:300572)
China
· Delayed Price · Currency is CNY 17.89
-0.34 (-1.87%)
Apr 25, 2025, 10:45 AM 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 | Mar '25 Mar 31, 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 | 437.9 | 448.21 | 460.38 | 446.29 | 472.95 | 914.48 | Upgrade
|
| Other Revenue | - | - | 1.92 | 1.5 | 0.36 | 0.21 | Upgrade
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| Revenue | 437.9 | 448.21 | 462.3 | 447.79 | 473.31 | 914.69 | Upgrade
|
| Revenue Growth (YoY) | -8.10% | -3.05% | 3.24% | -5.39% | -48.25% | -5.96% | Upgrade
|
| Cost of Revenue | 324.24 | 320.74 | 291.3 | 242.93 | 261.72 | 524.75 | Upgrade
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| Gross Profit | 113.67 | 127.47 | 171 | 204.85 | 211.59 | 389.94 | Upgrade
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| Selling, General & Admin | 163.45 | 164.4 | 157.42 | 172.01 | 183.08 | 171.16 | Upgrade
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| Research & Development | 40.67 | 43.89 | 48.9 | 43.83 | 36.7 | 35.83 | Upgrade
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| Other Operating Expenses | -3.43 | -4.55 | -1 | 0.47 | -12.48 | -21.28 | Upgrade
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| Operating Expenses | 200.68 | 203.74 | 211.42 | 223.29 | 215.76 | 187.11 | Upgrade
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| Operating Income | -87.01 | -76.27 | -40.42 | -18.44 | -4.17 | 202.83 | Upgrade
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| Interest Expense | - | - | -7.58 | -5.38 | -3.76 | - | Upgrade
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| Interest & Investment Income | 2.84 | 1.76 | 27.94 | 33.55 | 26.54 | 16.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.12 | 2.18 | 0.16 | -8.91 | -0.61 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | -80.06 | -72.34 | -19.9 | 0.82 | 18 | 218.43 | Upgrade
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| Impairment of Goodwill | - | - | -89.84 | -6.8 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 29.81 | 29.8 | 41.27 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.4 | 2.58 | 2.43 | -12.53 | 0.15 | 0.03 | Upgrade
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| Asset Writedown | -193.42 | -193.42 | -2.73 | -6.2 | - | - | Upgrade
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| Other Unusual Items | - | - | 4.86 | 2.77 | 5.81 | 4.16 | Upgrade
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| Pretax Income | -241.27 | -233.38 | -63.91 | -21.95 | 23.97 | 222.61 | Upgrade
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| Income Tax Expense | -8.89 | -6.19 | 5.28 | -0.52 | 7.34 | 31.29 | Upgrade
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| Earnings From Continuing Operations | -232.39 | -227.19 | -69.19 | -21.43 | 16.63 | 191.32 | Upgrade
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| Minority Interest in Earnings | 15.34 | 14.33 | 10.66 | -9.97 | -6.37 | -2.41 | Upgrade
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| Net Income | -217.05 | -212.86 | -58.52 | -31.41 | 10.26 | 188.91 | Upgrade
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| Net Income to Common | -217.05 | -212.86 | -58.52 | -31.41 | 10.26 | 188.91 | Upgrade
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| Net Income Growth | - | - | - | - | -94.57% | 0.11% | Upgrade
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| Shares Outstanding (Basic) | 203 | 201 | 195 | 224 | 205 | 193 | Upgrade
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| Shares Outstanding (Diluted) | 203 | 201 | 195 | 224 | 205 | 193 | Upgrade
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| Shares Change (YoY) | 2.71% | 2.94% | -13.04% | 9.36% | 6.41% | 0.11% | Upgrade
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| EPS (Basic) | -1.07 | -1.06 | -0.30 | -0.14 | 0.05 | 0.98 | Upgrade
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| EPS (Diluted) | -1.07 | -1.06 | -0.30 | -0.14 | 0.05 | 0.98 | Upgrade
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| EPS Growth | - | - | - | - | -94.90% | - | Upgrade
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| Free Cash Flow | 37.3 | 29.55 | 47.54 | -49.72 | -119.2 | 22.54 | Upgrade
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| Free Cash Flow Per Share | 0.18 | 0.15 | 0.24 | -0.22 | -0.58 | 0.12 | Upgrade
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| Dividend Per Share | - | - | 0.020 | - | - | 0.085 | Upgrade
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| Dividend Growth | - | - | - | - | - | -15.44% | Upgrade
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| Gross Margin | 25.96% | 28.44% | 36.99% | 45.75% | 44.70% | 42.63% | Upgrade
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| Operating Margin | -19.87% | -17.02% | -8.74% | -4.12% | -0.88% | 22.18% | Upgrade
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| Profit Margin | -49.56% | -47.49% | -12.66% | -7.01% | 2.17% | 20.65% | Upgrade
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| Free Cash Flow Margin | 8.52% | 6.59% | 10.28% | -11.10% | -25.18% | 2.46% | Upgrade
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| EBITDA | -63.19 | -53.11 | -19.89 | 2.87 | 12.56 | 213.27 | Upgrade
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| EBITDA Margin | -14.43% | -11.85% | -4.30% | 0.64% | 2.65% | 23.32% | Upgrade
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| D&A For EBITDA | 23.83 | 23.17 | 20.53 | 21.3 | 16.73 | 10.44 | Upgrade
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| EBIT | -87.01 | -76.27 | -40.42 | -18.44 | -4.17 | 202.83 | Upgrade
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| EBIT Margin | -19.87% | -17.02% | -8.74% | -4.12% | -0.88% | 22.18% | Upgrade
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| Effective Tax Rate | - | - | - | - | 30.61% | 14.06% | Upgrade
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| Revenue as Reported | - | - | 462.3 | 447.79 | 473.31 | 914.69 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.