Sharetronic Data Technology Co., Ltd. (SHE:300857)
China flag China · Delayed Price · Currency is CNY
116.68
+3.85 (3.41%)
Apr 2, 2025, 3:04 PM CST

SHE:300857 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2019
Operating Revenue
7,3294,6073,0962,9392,231
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Other Revenue
81.2651.1752.4921.2118.42
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Revenue
7,4104,6583,1482,9602,249
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Revenue Growth (YoY)
59.08%47.95%6.37%31.61%44.54%
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Cost of Revenue
6,1614,0502,8192,6282,008
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Gross Profit
1,249607.37329.74331.75240.87
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Selling, General & Admin
164.45104.7479.9180.2548.74
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Research & Development
240.63156.41102.71102.1570.84
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Other Operating Expenses
-5.215.456.89.775.86
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Operating Expenses
431.44280.24197.8204.56128.18
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Operating Income
817.39327.13131.94127.19112.69
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Interest Expense
-49.34-23.79-24.3-15.71-18.36
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Interest & Investment Income
27.1217.353.057.362.83
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Currency Exchange Gain (Loss)
36.869.2521.5-11.69-18.55
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Other Non Operating Income (Expenses)
-16.97.56-2.14-2.12-1.23
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EBT Excluding Unusual Items
815.13337.51130.04105.0377.38
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Impairment of Goodwill
---3.46--
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Gain (Loss) on Sale of Investments
-27.87-20.31-11.36-0.650.05
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Gain (Loss) on Sale of Assets
-0.07-1.50.640.023.24
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Asset Writedown
-0.54-0.14-1.02-0.93-2.17
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Other Unusual Items
-1.31.1425.2525.9530.34
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Pretax Income
785.34316.7140.08129.42108.84
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Income Tax Expense
98.2530.569.25.68.61
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Earnings From Continuing Operations
687.09286.14130.89123.82100.24
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Minority Interest in Earnings
4.71.150.022.45-
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Net Income
691.78287.29130.91126.27100.24
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Net Income to Common
691.78287.29130.91126.27100.24
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Net Income Growth
140.80%119.46%3.67%25.97%5.21%
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Shares Outstanding (Basic)
244234208207176
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Shares Outstanding (Diluted)
244234208207176
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Shares Change (YoY)
4.66%12.41%0.38%17.71%14.43%
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EPS (Basic)
2.831.230.630.610.57
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EPS (Diluted)
2.831.230.630.610.57
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EPS Growth
130.08%95.24%3.28%7.02%-8.06%
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Free Cash Flow
-650.54-245.7229.22-58.97-165.98
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Free Cash Flow Per Share
-2.66-1.050.14-0.28-0.94
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Dividend Per Share
0.2930.1120.0600.0700.050
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Dividend Growth
161.61%86.67%-14.29%40.00%-
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Gross Margin
16.85%13.04%10.47%11.21%10.71%
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Operating Margin
11.03%7.02%4.19%4.30%5.01%
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Profit Margin
9.34%6.17%4.16%4.27%4.46%
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Free Cash Flow Margin
-8.78%-5.27%0.93%-1.99%-7.38%
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EBITDA
901.63394.17190.45167.33140.86
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EBITDA Margin
12.17%8.46%6.05%5.65%6.26%
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D&A For EBITDA
84.2467.0358.5140.1428.17
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EBIT
817.39327.13131.94127.19112.69
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EBIT Margin
11.03%7.02%4.19%4.30%5.01%
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Effective Tax Rate
12.51%9.65%6.57%4.33%7.91%
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Revenue as Reported
7,4104,6583,1482,9602,249
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Advertising Expenses
2.271.040.050.8-
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.