SinoDaan Co., Ltd. (SHE:300635)
14.60
+0.03 (0.21%)
Oct 24, 2025, 3:04 PM CST
SinoDaan 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 | 660.19 | 688.15 | 705.33 | 589.59 | 604.75 | 546.45 | Upgrade |
Other Revenue | 0.04 | 0.04 | 0.02 | 0.67 | 0.03 | 0.39 | Upgrade |
| 660.22 | 688.2 | 705.35 | 590.25 | 604.78 | 546.84 | Upgrade | |
Revenue Growth (YoY) | -13.42% | -2.43% | 19.50% | -2.40% | 10.60% | -3.11% | Upgrade |
Cost of Revenue | 546.06 | 571.34 | 553.92 | 427.74 | 417.85 | 372.5 | Upgrade |
Gross Profit | 114.16 | 116.85 | 151.44 | 162.52 | 186.94 | 174.35 | Upgrade |
Selling, General & Admin | 100.71 | 99.7 | 112.24 | 85.51 | 71.85 | 67.05 | Upgrade |
Research & Development | 51.98 | 52.97 | 55.39 | 45.07 | 45.25 | 44.83 | Upgrade |
Other Operating Expenses | 4.4 | 3.85 | 4.23 | 2.85 | 4.5 | 3.89 | Upgrade |
Operating Expenses | 150.21 | 149.4 | 140.02 | 339.13 | 128.84 | 125.64 | Upgrade |
Operating Income | -36.05 | -32.55 | 11.42 | -176.61 | 58.09 | 48.7 | Upgrade |
Interest Expense | -18.55 | -16.64 | -14.82 | -12.72 | -13.68 | -10.86 | Upgrade |
Interest & Investment Income | 3.28 | 2.88 | 3.69 | 8.3 | 4.41 | 0.74 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 0.75 | Upgrade |
Other Non Operating Income (Expenses) | 1.91 | 0.41 | -0.28 | 0 | -5.28 | -3.14 | Upgrade |
EBT Excluding Unusual Items | -49.41 | -45.91 | 0.01 | -181.02 | 43.54 | 36.19 | Upgrade |
Impairment of Goodwill | -9.52 | -9.52 | -0.56 | -35.86 | -2.86 | - | Upgrade |
Gain (Loss) on Sale of Assets | -2.18 | -1.55 | 3.66 | 0.04 | -0.09 | - | Upgrade |
Asset Writedown | -0.05 | -0.07 | -0.03 | -0.12 | -0 | -0 | Upgrade |
Other Unusual Items | -0.26 | -1.74 | -0.29 | 1.69 | 1.19 | 2.86 | Upgrade |
Pretax Income | -61.42 | -58.78 | 2.78 | -215.26 | 41.78 | 39.05 | Upgrade |
Income Tax Expense | -9.39 | -10.53 | -4.27 | -30.75 | 2.25 | 2.22 | Upgrade |
Earnings From Continuing Operations | -52.03 | -48.26 | 7.06 | -184.51 | 39.53 | 36.82 | Upgrade |
Minority Interest in Earnings | -0.09 | -1.09 | -4.42 | 6.72 | -6.11 | -6.98 | Upgrade |
Net Income | -52.12 | -49.35 | 2.63 | -177.78 | 33.42 | 29.85 | Upgrade |
Net Income to Common | -52.12 | -49.35 | 2.63 | -177.78 | 33.42 | 29.85 | Upgrade |
Net Income Growth | - | - | - | - | 11.98% | -51.19% | Upgrade |
Shares Outstanding (Basic) | 140 | 139 | 136 | 136 | 136 | 136 | Upgrade |
Shares Outstanding (Diluted) | 140 | 139 | 136 | 136 | 136 | 136 | Upgrade |
Shares Change (YoY) | 2.95% | 1.92% | 0.03% | 0.01% | 0.10% | 0.14% | Upgrade |
EPS (Basic) | -0.37 | -0.36 | 0.02 | -1.30 | 0.25 | 0.22 | Upgrade |
EPS (Diluted) | -0.37 | -0.36 | 0.02 | -1.30 | 0.25 | 0.22 | Upgrade |
EPS Growth | - | - | - | - | 11.86% | -51.26% | Upgrade |
Free Cash Flow | -25.63 | -81.94 | 18.29 | 8.61 | 75.1 | 11.67 | Upgrade |
Free Cash Flow Per Share | -0.18 | -0.59 | 0.13 | 0.06 | 0.55 | 0.09 | Upgrade |
Dividend Per Share | - | - | 0.010 | - | 0.025 | 0.022 | Upgrade |
Dividend Growth | - | - | - | - | 13.64% | -51.11% | Upgrade |
Gross Margin | 17.29% | 16.98% | 21.47% | 27.53% | 30.91% | 31.88% | Upgrade |
Operating Margin | -5.46% | -4.73% | 1.62% | -29.92% | 9.61% | 8.91% | Upgrade |
Profit Margin | -7.89% | -7.17% | 0.37% | -30.12% | 5.53% | 5.46% | Upgrade |
Free Cash Flow Margin | -3.88% | -11.91% | 2.59% | 1.46% | 12.42% | 2.14% | Upgrade |
EBITDA | -33.38 | -29.09 | 16.95 | -171.68 | 62.8 | 53.38 | Upgrade |
EBITDA Margin | -5.05% | -4.23% | 2.40% | -29.09% | 10.38% | 9.76% | Upgrade |
D&A For EBITDA | 2.67 | 3.46 | 5.53 | 4.93 | 4.71 | 4.68 | Upgrade |
EBIT | -36.05 | -32.55 | 11.42 | -176.61 | 58.09 | 48.7 | Upgrade |
EBIT Margin | -5.46% | -4.73% | 1.62% | -29.92% | 9.61% | 8.91% | Upgrade |
Effective Tax Rate | - | - | - | - | 5.39% | 5.70% | Upgrade |
Revenue as Reported | 660.22 | 688.2 | 705.35 | 590.25 | 604.78 | 546.84 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.