Sharetronic Data Technology Co., Ltd. (SHE:300857)
China
· Delayed Price · Currency is CNY 85.41
-1.04 (-1.20%)
Jun 6, 2025, 3:04 PM CST
SHE:300857 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 7,647 | 7,329 | 4,607 | 3,096 | 2,939 | 2,231 | Upgrade
|
| Other Revenue | 81.26 | 81.26 | 51.17 | 52.49 | 21.21 | 18.42 | Upgrade
|
| Revenue | 7,728 | 7,410 | 4,658 | 3,148 | 2,960 | 2,249 | Upgrade
|
| Revenue Growth (YoY) | 37.73% | 59.08% | 47.95% | 6.37% | 31.61% | 44.54% | Upgrade
|
| Cost of Revenue | 6,435 | 6,161 | 4,050 | 2,819 | 2,628 | 2,008 | Upgrade
|
| Gross Profit | 1,293 | 1,249 | 607.37 | 329.74 | 331.75 | 240.87 | Upgrade
|
| Selling, General & Admin | 178.07 | 164.45 | 104.74 | 79.91 | 80.25 | 48.74 | Upgrade
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| Research & Development | 242 | 240.63 | 156.41 | 102.71 | 102.15 | 70.84 | Upgrade
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| Other Operating Expenses | -2.95 | -5.21 | 5.45 | 6.8 | 9.77 | 5.86 | Upgrade
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| Operating Expenses | 470.5 | 431.44 | 280.24 | 197.8 | 204.56 | 128.18 | Upgrade
|
| Operating Income | 822.54 | 817.39 | 327.13 | 131.94 | 127.19 | 112.69 | Upgrade
|
| Interest Expense | -60.09 | -49.34 | -23.79 | -24.3 | -15.71 | -18.36 | Upgrade
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| Interest & Investment Income | 34.15 | 27.12 | 17.35 | 3.05 | 7.36 | 2.83 | Upgrade
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| Currency Exchange Gain (Loss) | 36.86 | 36.86 | 9.25 | 21.5 | -11.69 | -18.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.02 | -29.97 | -6.52 | -2.14 | -2.12 | -1.23 | Upgrade
|
| EBT Excluding Unusual Items | 801.44 | 802.06 | 323.43 | 130.04 | 105.03 | 77.38 | Upgrade
|
| Impairment of Goodwill | - | - | - | -3.46 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -21.75 | -27.87 | -20.31 | -11.36 | -0.65 | 0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.31 | -0.07 | -1.5 | 0.64 | 0.02 | 3.24 | Upgrade
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| Asset Writedown | -4.54 | -0.54 | -0.14 | -1.02 | -0.93 | -2.17 | Upgrade
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| Other Unusual Items | 11.77 | 11.77 | 15.22 | 25.25 | 25.95 | 30.34 | Upgrade
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| Pretax Income | 787.22 | 785.34 | 316.7 | 140.08 | 129.42 | 108.84 | Upgrade
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| Income Tax Expense | 97.65 | 98.25 | 30.56 | 9.2 | 5.6 | 8.61 | Upgrade
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| Earnings From Continuing Operations | 689.57 | 687.09 | 286.14 | 130.89 | 123.82 | 100.24 | Upgrade
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| Minority Interest in Earnings | 9.18 | 4.7 | 1.15 | 0.02 | 2.45 | - | Upgrade
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| Net Income | 698.75 | 691.78 | 287.29 | 130.91 | 126.27 | 100.24 | Upgrade
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| Net Income to Common | 698.75 | 691.78 | 287.29 | 130.91 | 126.27 | 100.24 | Upgrade
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| Net Income Growth | 73.12% | 140.80% | 119.46% | 3.67% | 25.97% | 5.21% | Upgrade
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| Shares Outstanding (Basic) | 343 | 342 | 327 | 291 | 290 | 246 | Upgrade
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| Shares Outstanding (Diluted) | 343 | 342 | 327 | 291 | 290 | 246 | Upgrade
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| Shares Change (YoY) | 1.37% | 4.66% | 12.40% | 0.38% | 17.70% | 14.46% | Upgrade
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| EPS (Basic) | 2.04 | 2.02 | 0.88 | 0.45 | 0.44 | 0.41 | Upgrade
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| EPS (Diluted) | 2.04 | 2.02 | 0.88 | 0.45 | 0.44 | 0.41 | Upgrade
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| EPS Growth | 70.79% | 130.07% | 95.24% | 3.28% | 7.03% | -8.08% | Upgrade
|
| Free Cash Flow | -1,766 | -650.54 | -245.72 | 29.22 | -58.97 | -165.98 | Upgrade
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| Free Cash Flow Per Share | -5.14 | -1.90 | -0.75 | 0.10 | -0.20 | -0.67 | Upgrade
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| Dividend Per Share | 0.209 | 0.209 | 0.080 | 0.043 | 0.050 | 0.036 | Upgrade
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| Dividend Growth | 161.63% | 161.63% | 86.48% | -14.20% | 40.06% | - | Upgrade
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| Gross Margin | 16.73% | 16.85% | 13.04% | 10.47% | 11.21% | 10.71% | Upgrade
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| Operating Margin | 10.64% | 11.03% | 7.02% | 4.19% | 4.30% | 5.01% | Upgrade
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| Profit Margin | 9.04% | 9.34% | 6.17% | 4.16% | 4.27% | 4.46% | Upgrade
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| Free Cash Flow Margin | -22.85% | -8.78% | -5.27% | 0.93% | -1.99% | -7.38% | Upgrade
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| EBITDA | 911.08 | 901.63 | 394.17 | 190.45 | 167.33 | 140.86 | Upgrade
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| EBITDA Margin | 11.79% | 12.17% | 8.46% | 6.05% | 5.65% | 6.26% | Upgrade
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| D&A For EBITDA | 88.54 | 84.24 | 67.03 | 58.51 | 40.14 | 28.17 | Upgrade
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| EBIT | 822.54 | 817.39 | 327.13 | 131.94 | 127.19 | 112.69 | Upgrade
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| EBIT Margin | 10.64% | 11.03% | 7.02% | 4.19% | 4.30% | 5.01% | Upgrade
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| Effective Tax Rate | 12.40% | 12.51% | 9.65% | 6.57% | 4.33% | 7.91% | Upgrade
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| Revenue as Reported | 7,728 | 7,410 | 4,658 | 3,148 | 2,960 | 2,249 | Upgrade
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| Advertising Expenses | - | 2.27 | 1.04 | 0.05 | 0.8 | - | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.