Shenzhen EXC-LED Technology Co.Ltd (SHE:300889)
China flag China · Delayed Price · Currency is CNY
15.57
+0.16 (1.04%)
Aug 15, 2025, 3:04 PM CST

SHE:300889 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202017 - 2020
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2017 - 2020
Operating Revenue
884.74899.61,065900.51,130990.82
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Other Revenue
3.563.562.594.81.733.16
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888.3903.161,067905.31,132993.98
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Revenue Growth (YoY)
-16.83%-15.37%17.88%-20.04%13.90%-11.96%
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Cost of Revenue
746.5742.41758.21631.67805694.75
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Gross Profit
141.81160.76308.99273.63327.15299.23
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Selling, General & Admin
192.18218.16204.35171.84208.43124.03
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Research & Development
47.0652.1448.3650.7577.2945.17
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Other Operating Expenses
4.063.825.213.635.247
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Operating Expenses
254.38291.44300.59265.08310.21205.93
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Operating Income
-112.58-130.688.398.5516.9493.3
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Interest Expense
-12.5-11.25-11.63-7.59-5.33-0.53
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Interest & Investment Income
8.478.2116.4818.316.196.72
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Currency Exchange Gain (Loss)
1.071.073.152.91-0.52-0.82
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Other Non Operating Income (Expenses)
-1.89-2.1-0.47-0.28-0.49-0.89
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EBT Excluding Unusual Items
-117.43-134.7515.9321.8926.897.79
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Impairment of Goodwill
-58.53-58.53-23.92---
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Gain (Loss) on Sale of Investments
-0.23-2.69-1.241.445.33.1
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Gain (Loss) on Sale of Assets
3.713.564.722.410.110.12
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Asset Writedown
-0.43-1.9-0.31-0-0.2-0.03
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Other Unusual Items
66.2666.2843.146.9111.5111.18
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Pretax Income
-106.65-128.0338.3132.6443.52112.15
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Income Tax Expense
-14.69-17.294.88-4.593.814.05
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Earnings From Continuing Operations
-91.96-110.7433.4337.2339.7198.1
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Minority Interest in Earnings
3.953.290.89-1.18-1.70.52
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Net Income
-88.01-107.4534.3236.0538.0198.62
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Net Income to Common
-88.01-107.4534.3236.0538.0198.62
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Net Income Growth
---4.81%-5.15%-61.46%-27.78%
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Shares Outstanding (Basic)
217217218218218177
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Shares Outstanding (Diluted)
217217218218218177
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Shares Change (YoY)
-0.20%-0.24%-0.28%0.02%23.04%8.33%
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EPS (Basic)
-0.41-0.490.160.170.170.56
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EPS (Diluted)
-0.41-0.490.160.170.170.56
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EPS Growth
---4.54%-5.17%-68.68%-33.33%
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Free Cash Flow
93.2668.4-164.57-499.42-8.3-93.06
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Free Cash Flow Per Share
0.430.32-0.76-2.29-0.04-0.52
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Dividend Per Share
--0.0210.0430.0210.071
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Dividend Growth
---50.35%101.40%-70.03%-
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Gross Margin
15.96%17.80%28.95%30.23%28.90%30.10%
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Operating Margin
-12.67%-14.47%0.79%0.95%1.50%9.39%
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Profit Margin
-9.91%-11.90%3.22%3.98%3.36%9.92%
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Free Cash Flow Margin
10.50%7.57%-15.42%-55.17%-0.73%-9.36%
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EBITDA
-70.97-90.3443.6829.8930.95104.92
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EBITDA Margin
-7.99%-10.00%4.09%3.30%2.73%10.55%
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D&A For EBITDA
41.640.3435.2921.3414.0111.62
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EBIT
-112.58-130.688.398.5516.9493.3
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EBIT Margin
-12.67%-14.47%0.79%0.95%1.50%9.39%
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Effective Tax Rate
--12.73%-8.74%12.53%
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Revenue as Reported
888.3903.161,067905.31,132993.98
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Advertising Expenses
---9.97--
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.