Shenzhen S.C New Energy Technology Corporation (SHE: 300724)
China
· Delayed Price · Currency is CNY 67.94
+11.32 (19.99%)
Sep 30, 2024, 3:04 PM CST
Shenzhen S.C New Energy Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,673 | 8,199 | 5,544 | 4,882 | 3,897 | 2,434 | Upgrade
|
| Other Revenue | 600.03 | 534.02 | 461.42 | 164.92 | 147.53 | 93.27 | Upgrade
|
| Revenue | 11,273 | 8,733 | 6,005 | 5,047 | 4,044 | 2,527 | Upgrade
|
| Revenue Growth (YoY) | 52.15% | 45.43% | 18.98% | 24.80% | 60.03% | 69.30% | Upgrade
|
| Cost of Revenue | 8,192 | 6,526 | 4,561 | 3,871 | 3,000 | 1,752 | Upgrade
|
| Gross Profit | 3,081 | 2,208 | 1,444 | 1,176 | 1,044 | 775.54 | Upgrade
|
| Selling, General & Admin | 513.88 | 411.11 | 234.12 | 172.87 | 166.58 | 251.32 | Upgrade
|
| Research & Development | 542.1 | 466.96 | 285.66 | 237.82 | 191.21 | 122.54 | Upgrade
|
| Other Operating Expenses | -292.57 | -310.06 | -58.22 | -66.61 | -67.45 | -36.43 | Upgrade
|
| Operating Expenses | 917.8 | 649.22 | 549.41 | 415.96 | 411.72 | 375.31 | Upgrade
|
| Operating Income | 2,163 | 1,559 | 894.76 | 760.49 | 632.53 | 400.23 | Upgrade
|
| Interest Expense | -10.65 | -10.58 | -7.26 | -18.36 | -26.05 | -2.95 | Upgrade
|
| Interest & Investment Income | 204.74 | 184.48 | 96.18 | 51.81 | 16 | 16.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.7 | 51 | 142.82 | -25.03 | -40.47 | 11.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -29.55 | -13.76 | -16.03 | 8.06 | -8.98 | -6.42 | Upgrade
|
| EBT Excluding Unusual Items | 2,318 | 1,770 | 1,110 | 776.98 | 573.02 | 418.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 33.29 | 31.54 | 24.24 | -10.94 | -41.79 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | -0.02 | -0.35 | 0.77 | -0.16 | 0.17 | Upgrade
|
| Asset Writedown | -0.36 | -0.44 | -0.12 | 0.07 | -0.17 | -0.5 | Upgrade
|
| Other Unusual Items | 58.37 | 44.14 | 35.31 | 49.44 | 52.34 | 10.88 | Upgrade
|
| Pretax Income | 2,412 | 1,848 | 1,173 | 816.32 | 583.24 | 428.96 | Upgrade
|
| Income Tax Expense | 297.73 | 208.76 | 126.03 | 102.54 | 71.46 | 54.54 | Upgrade
|
| Earnings From Continuing Operations | 2,114 | 1,639 | 1,047 | 713.79 | 511.78 | 374.42 | Upgrade
|
| Minority Interest in Earnings | -6.19 | -5.71 | 0.31 | 3.61 | 11.25 | 7.5 | Upgrade
|
| Net Income | 2,108 | 1,634 | 1,047 | 717.4 | 523.03 | 381.91 | Upgrade
|
| Net Income to Common | 2,108 | 1,634 | 1,047 | 717.4 | 523.03 | 381.91 | Upgrade
|
| Net Income Growth | 63.35% | 56.04% | 45.93% | 37.16% | 36.95% | 24.73% | Upgrade
|
| Shares Outstanding (Basic) | 349 | 348 | 348 | 338 | 321 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 349 | 348 | 348 | 338 | 321 | 321 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.15% | 2.78% | 5.46% | -0.02% | 20.54% | Upgrade
|
| EPS (Basic) | 6.05 | 4.69 | 3.01 | 2.12 | 1.63 | 1.19 | Upgrade
|
| EPS (Diluted) | 6.05 | 4.69 | 3.01 | 2.12 | 1.63 | 1.19 | Upgrade
|
| EPS Growth | 63.04% | 55.81% | 41.98% | 30.06% | 36.97% | 3.48% | Upgrade
|
| Free Cash Flow | 1,267 | 3,207 | 1,226 | 1,110 | 164.82 | -375.67 | Upgrade
|
| Free Cash Flow Per Share | 3.64 | 9.21 | 3.53 | 3.28 | 0.51 | -1.17 | Upgrade
|
| Dividend Per Share | 1.200 | 1.200 | 0.200 | 0.180 | 0.180 | 0.180 | Upgrade
|
| Dividend Growth | 500.00% | 500.00% | 11.11% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 27.33% | 25.28% | 24.05% | 23.31% | 25.82% | 30.69% | Upgrade
|
| Operating Margin | 19.19% | 17.85% | 14.90% | 15.07% | 15.64% | 15.84% | Upgrade
|
| Profit Margin | 18.70% | 18.70% | 17.43% | 14.21% | 12.93% | 15.11% | Upgrade
|
| Free Cash Flow Margin | 11.24% | 36.72% | 20.42% | 21.99% | 4.08% | -14.87% | Upgrade
|
| EBITDA | 2,239 | 1,623 | 941.97 | 795.46 | 658 | 416.09 | Upgrade
|
| EBITDA Margin | 19.86% | 18.58% | 15.69% | 15.76% | 16.27% | 16.46% | Upgrade
|
| D&A For EBITDA | 76.03 | 64.03 | 47.21 | 34.97 | 25.47 | 15.86 | Upgrade
|
| EBIT | 2,163 | 1,559 | 894.76 | 760.49 | 632.53 | 400.23 | Upgrade
|
| EBIT Margin | 19.19% | 17.85% | 14.90% | 15.07% | 15.64% | 15.84% | Upgrade
|
| Effective Tax Rate | 12.34% | 11.30% | 10.75% | 12.56% | 12.25% | 12.71% | Upgrade
|
| Revenue as Reported | 11,273 | 8,733 | 6,005 | 5,047 | 4,044 | 2,527 | Upgrade
|
| Advertising Expenses | - | 1.38 | 0.24 | 0.92 | 1.1 | 2.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.