Sharetronic Data Technology Co., Ltd. (SHE: 300857)
China
· Delayed Price · Currency is CNY 83.32
-2.48 (-2.89%)
Nov 15, 2024, 3:04 PM CST
Sharetronic Data 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Operating Revenue | 6,773 | 4,607 | 3,096 | 2,939 | 2,231 | 1,544 | Upgrade
|
| Other Revenue | 51.17 | 51.17 | 52.49 | 21.21 | 18.42 | 11.83 | Upgrade
|
| Revenue | 6,824 | 4,658 | 3,148 | 2,960 | 2,249 | 1,556 | Upgrade
|
| Revenue Growth (YoY) | 63.61% | 47.95% | 6.37% | 31.61% | 44.54% | 32.05% | Upgrade
|
| Cost of Revenue | 5,686 | 4,050 | 2,819 | 2,628 | 2,008 | 1,341 | Upgrade
|
| Gross Profit | 1,138 | 608.19 | 329.74 | 331.75 | 240.87 | 215.3 | Upgrade
|
| Selling, General & Admin | 152.75 | 105.55 | 79.91 | 80.25 | 48.74 | 46.4 | Upgrade
|
| Research & Development | 200.04 | 156.41 | 102.71 | 102.15 | 70.84 | 56.55 | Upgrade
|
| Other Operating Expenses | 9.37 | 5.45 | 6.8 | 9.77 | 5.86 | 5.66 | Upgrade
|
| Operating Expenses | 385.34 | 281.06 | 197.8 | 204.56 | 128.18 | 108.04 | Upgrade
|
| Operating Income | 752.61 | 327.13 | 131.94 | 127.19 | 112.69 | 107.26 | Upgrade
|
| Interest Expense | -41.73 | -23.79 | -24.3 | -15.71 | -18.36 | -13.2 | Upgrade
|
| Interest & Investment Income | 26.68 | 17.35 | 3.05 | 7.36 | 2.83 | 0.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.25 | 9.25 | 21.5 | -11.69 | -18.55 | -0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.8 | -6.52 | -2.14 | -2.12 | -1.23 | -0.65 | Upgrade
|
| EBT Excluding Unusual Items | 734.01 | 323.43 | 130.04 | 105.03 | 77.38 | 93.29 | Upgrade
|
| Impairment of Goodwill | - | - | -3.46 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.51 | -20.31 | -11.36 | -0.65 | 0.05 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.07 | -1.5 | 0.64 | 0.02 | 3.24 | 2.08 | Upgrade
|
| Asset Writedown | -7.87 | -0.14 | -1.02 | -0.93 | -2.17 | -2.61 | Upgrade
|
| Other Unusual Items | 15.22 | 15.22 | 25.25 | 25.95 | 30.34 | 14.11 | Upgrade
|
| Pretax Income | 725.77 | 316.7 | 140.08 | 129.42 | 108.84 | 106.87 | Upgrade
|
| Income Tax Expense | 79.8 | 30.56 | 9.2 | 5.6 | 8.61 | 11.59 | Upgrade
|
| Earnings From Continuing Operations | 645.97 | 286.14 | 130.89 | 123.82 | 100.24 | 95.28 | Upgrade
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| Minority Interest in Earnings | 2.52 | 1.15 | 0.02 | 2.45 | - | - | Upgrade
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| Net Income | 648.5 | 287.29 | 130.91 | 126.27 | 100.24 | 95.28 | Upgrade
|
| Net Income to Common | 648.5 | 287.29 | 130.91 | 126.27 | 100.24 | 95.28 | Upgrade
|
| Net Income Growth | 207.45% | 119.46% | 3.67% | 25.97% | 5.21% | 40.29% | Upgrade
|
| Shares Outstanding (Basic) | 243 | 234 | 208 | 207 | 176 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 243 | 234 | 208 | 207 | 176 | 154 | Upgrade
|
| Shares Change (YoY) | 7.49% | 12.41% | 0.38% | 17.71% | 14.43% | 4.08% | Upgrade
|
| EPS (Basic) | 2.66 | 1.23 | 0.63 | 0.61 | 0.57 | 0.62 | Upgrade
|
| EPS (Diluted) | 2.66 | 1.23 | 0.63 | 0.61 | 0.57 | 0.62 | Upgrade
|
| EPS Growth | 186.02% | 95.24% | 3.28% | 7.02% | -8.06% | 34.78% | Upgrade
|
| Free Cash Flow | -766.29 | -245.72 | 29.22 | -58.97 | -165.98 | 59.15 | Upgrade
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| Free Cash Flow Per Share | -3.15 | -1.05 | 0.14 | -0.28 | -0.94 | 0.38 | Upgrade
|
| Dividend Per Share | 0.112 | 0.112 | 0.060 | 0.070 | 0.050 | - | Upgrade
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| Dividend Growth | 86.67% | 86.67% | -14.29% | 40.00% | - | - | Upgrade
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| Gross Margin | 16.68% | 13.06% | 10.47% | 11.21% | 10.71% | 13.84% | Upgrade
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| Operating Margin | 11.03% | 7.02% | 4.19% | 4.30% | 5.01% | 6.89% | Upgrade
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| Profit Margin | 9.50% | 6.17% | 4.16% | 4.27% | 4.46% | 6.12% | Upgrade
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| Free Cash Flow Margin | -11.23% | -5.28% | 0.93% | -1.99% | -7.38% | 3.80% | Upgrade
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| EBITDA | 817.69 | 389.4 | 190.45 | 167.33 | 140.86 | 130.86 | Upgrade
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| EBITDA Margin | 11.98% | 8.36% | 6.05% | 5.65% | 6.26% | 8.41% | Upgrade
|
| D&A For EBITDA | 65.08 | 62.27 | 58.51 | 40.14 | 28.17 | 23.6 | Upgrade
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| EBIT | 752.61 | 327.13 | 131.94 | 127.19 | 112.69 | 107.26 | Upgrade
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| EBIT Margin | 11.03% | 7.02% | 4.19% | 4.30% | 5.01% | 6.89% | Upgrade
|
| Effective Tax Rate | 11.00% | 9.65% | 6.57% | 4.33% | 7.91% | 10.85% | Upgrade
|
| Revenue as Reported | 6,824 | 4,658 | 3,148 | 2,960 | 2,249 | 1,556 | Upgrade
|
| Advertising Expenses | - | 1.04 | 0.05 | 0.8 | - | 0 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.