Shenzhen S.C New Energy Technology Corporation (SHE:300724)
China
· Delayed Price · Currency is CNY 57.29
-0.42 (-0.73%)
Apr 25, 2025, 2:45 PM CST
SHE:300724 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 19,807 | 18,287 | 8,199 | 5,544 | 4,882 | 3,897 | Upgrade
|
| Other Revenue | 600.27 | 600.27 | 534.02 | 461.42 | 164.92 | 147.53 | Upgrade
|
| Revenue | 20,407 | 18,887 | 8,733 | 6,005 | 5,047 | 4,044 | Upgrade
|
| Revenue Growth (YoY) | 117.54% | 116.26% | 45.43% | 18.98% | 24.80% | 60.03% | Upgrade
|
| Cost of Revenue | 15,526 | 14,318 | 6,631 | 4,561 | 3,871 | 3,000 | Upgrade
|
| Gross Profit | 4,881 | 4,569 | 2,103 | 1,444 | 1,176 | 1,044 | Upgrade
|
| Selling, General & Admin | 377.1 | 382.89 | 305.85 | 234.12 | 172.87 | 166.58 | Upgrade
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| Research & Development | 661.38 | 648.78 | 466.96 | 285.66 | 237.82 | 191.21 | Upgrade
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| Other Operating Expenses | -242.02 | -323.32 | -310.06 | -58.22 | -66.61 | -67.45 | Upgrade
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| Operating Expenses | 1,974 | 1,721 | 543.97 | 549.41 | 415.96 | 411.72 | Upgrade
|
| Operating Income | 2,908 | 2,848 | 1,559 | 894.76 | 760.49 | 632.53 | Upgrade
|
| Interest Expense | -7.86 | -8.85 | -10.58 | -7.26 | -18.36 | -26.05 | Upgrade
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| Interest & Investment Income | 253.64 | 236.88 | 184.48 | 96.18 | 51.81 | 16 | Upgrade
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| Currency Exchange Gain (Loss) | 14.72 | 14.72 | 51 | 142.82 | -25.03 | -40.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.16 | 13.52 | -13.76 | -16.03 | 8.06 | -8.98 | Upgrade
|
| EBT Excluding Unusual Items | 3,178 | 3,105 | 1,770 | 1,110 | 776.98 | 573.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 82.99 | 66.76 | 31.54 | 24.24 | -10.94 | -41.79 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.47 | -2.65 | -0.02 | -0.35 | 0.77 | -0.16 | Upgrade
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| Asset Writedown | 35.18 | -0.98 | -0.44 | -0.12 | 0.07 | -0.17 | Upgrade
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| Other Unusual Items | 31.89 | 31.89 | 44.14 | 35.31 | 49.44 | 52.34 | Upgrade
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| Pretax Income | 3,327 | 3,201 | 1,848 | 1,173 | 816.32 | 583.24 | Upgrade
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| Income Tax Expense | 432.34 | 434.61 | 208.76 | 126.03 | 102.54 | 71.46 | Upgrade
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| Earnings From Continuing Operations | 2,895 | 2,766 | 1,639 | 1,047 | 713.79 | 511.78 | Upgrade
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| Minority Interest in Earnings | -1.42 | -2.64 | -5.71 | 0.31 | 3.61 | 11.25 | Upgrade
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| Net Income | 2,893 | 2,764 | 1,634 | 1,047 | 717.4 | 523.03 | Upgrade
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| Net Income to Common | 2,893 | 2,764 | 1,634 | 1,047 | 717.4 | 523.03 | Upgrade
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| Net Income Growth | 54.26% | 69.18% | 56.04% | 45.93% | 37.16% | 36.95% | Upgrade
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| Shares Outstanding (Basic) | 348 | 348 | 348 | 348 | 338 | 321 | Upgrade
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| Shares Outstanding (Diluted) | 348 | 348 | 348 | 348 | 338 | 321 | Upgrade
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| Shares Change (YoY) | -0.28% | -0.07% | 0.15% | 2.78% | 5.46% | -0.02% | Upgrade
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| EPS (Basic) | 8.32 | 7.94 | 4.69 | 3.01 | 2.12 | 1.63 | Upgrade
|
| EPS (Diluted) | 8.32 | 7.94 | 4.69 | 3.01 | 2.12 | 1.63 | Upgrade
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| EPS Growth | 54.70% | 69.30% | 55.81% | 41.98% | 30.06% | 36.98% | Upgrade
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| Free Cash Flow | 3,620 | 2,651 | 3,207 | 1,226 | 1,110 | 164.82 | Upgrade
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| Free Cash Flow Per Share | 10.41 | 7.62 | 9.21 | 3.53 | 3.28 | 0.51 | Upgrade
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| Dividend Per Share | 1.200 | 1.200 | 1.200 | 0.200 | 0.180 | 0.180 | Upgrade
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| Dividend Growth | - | - | 500.00% | 11.11% | - | - | Upgrade
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| Gross Margin | 23.92% | 24.19% | 24.07% | 24.05% | 23.31% | 25.82% | Upgrade
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| Operating Margin | 14.25% | 15.08% | 17.85% | 14.90% | 15.07% | 15.64% | Upgrade
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| Profit Margin | 14.18% | 14.63% | 18.70% | 17.43% | 14.21% | 12.93% | Upgrade
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| Free Cash Flow Margin | 17.74% | 14.03% | 36.72% | 20.42% | 21.99% | 4.08% | Upgrade
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| EBITDA | 2,998 | 2,934 | 1,625 | 941.97 | 795.46 | 658 | Upgrade
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| EBITDA Margin | 14.69% | 15.54% | 18.61% | 15.69% | 15.76% | 16.27% | Upgrade
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| D&A For EBITDA | 90.76 | 85.86 | 66.26 | 47.21 | 34.97 | 25.47 | Upgrade
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| EBIT | 2,908 | 2,848 | 1,559 | 894.76 | 760.49 | 632.53 | Upgrade
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| EBIT Margin | 14.25% | 15.08% | 17.85% | 14.90% | 15.07% | 15.64% | Upgrade
|
| Effective Tax Rate | 13.00% | 13.58% | 11.30% | 10.75% | 12.56% | 12.25% | Upgrade
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| Revenue as Reported | 20,407 | 18,887 | 8,733 | 6,005 | 5,047 | 4,044 | Upgrade
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| Advertising Expenses | - | 2 | 1.38 | 0.24 | 0.92 | 1.1 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.