Shen Zhen Australis Electronic Technology Co.,Ltd. (SHE:300940)
China
· Delayed Price · Currency is CNY 18.38
-0.09 (-0.49%)
May 30, 2025, 3:04 PM CST
SHE:300940 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 | 584.53 | 449.47 | 461.99 | 635.96 | 934.64 | 1,053 | Upgrade
|
| Other Revenue | 7.77 | 7.77 | 7 | 6.32 | 8.12 | 5.54 | Upgrade
|
| Revenue | 592.3 | 457.25 | 468.99 | 642.27 | 942.76 | 1,058 | Upgrade
|
| Revenue Growth (YoY) | 39.17% | -2.50% | -26.98% | -31.87% | -10.90% | 6.41% | Upgrade
|
| Cost of Revenue | 471.96 | 388.46 | 494.5 | 595.57 | 820.96 | 880.21 | Upgrade
|
| Gross Profit | 120.34 | 68.79 | -25.51 | 46.7 | 121.8 | 177.91 | Upgrade
|
| Selling, General & Admin | 61.26 | 57.72 | 120.35 | 69.8 | 53.85 | 55.64 | Upgrade
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| Research & Development | 27.07 | 26.29 | 35.05 | 38.62 | 39.55 | 43.18 | Upgrade
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| Other Operating Expenses | 0.24 | -1.55 | 2.54 | 1.75 | 2.92 | 4.66 | Upgrade
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| Operating Expenses | 103.09 | 94.7 | 190.72 | 109.08 | 90.65 | 107.57 | Upgrade
|
| Operating Income | 17.26 | -25.92 | -216.23 | -62.38 | 31.15 | 70.33 | Upgrade
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| Interest Expense | -5.96 | -6.25 | -7.56 | -6.14 | -3.78 | -0.46 | Upgrade
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| Interest & Investment Income | 31.59 | 32.7 | 7.58 | 4.19 | 2.87 | 1.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.84 | 1.84 | 0.71 | 3.65 | -2 | -2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.54 | 0.88 | 0.91 | 0.97 | 3.3 | 2.31 | Upgrade
|
| EBT Excluding Unusual Items | 45.27 | 3.25 | -214.59 | -59.7 | 31.55 | 71.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.17 | 0.17 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | -0.07 | -3.53 | 0.08 | -1.42 | Upgrade
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| Asset Writedown | -1.33 | -0.05 | -94.35 | -0.56 | -0.26 | -2.35 | Upgrade
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| Other Unusual Items | 11.8 | 11.8 | 12.2 | 8.33 | 12.24 | 9.63 | Upgrade
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| Pretax Income | 55.86 | 15.12 | -296.8 | -55.64 | 43.77 | 77.41 | Upgrade
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| Income Tax Expense | -5.63 | -5.5 | 8.44 | -10.16 | 1.73 | 7.75 | Upgrade
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| Net Income | 61.49 | 20.63 | -305.25 | -45.48 | 42.04 | 69.67 | Upgrade
|
| Net Income to Common | 61.49 | 20.63 | -305.25 | -45.48 | 42.04 | 69.67 | Upgrade
|
| Net Income Growth | - | - | - | - | -39.66% | -12.74% | Upgrade
|
| Shares Outstanding (Basic) | 223 | 223 | 193 | 189 | 186 | 142 | Upgrade
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| Shares Outstanding (Diluted) | 223 | 223 | 193 | 189 | 186 | 142 | Upgrade
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| Shares Change (YoY) | 10.64% | 15.40% | 1.86% | 2.14% | 30.57% | -0.02% | Upgrade
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| EPS (Basic) | 0.28 | 0.09 | -1.58 | -0.24 | 0.23 | 0.49 | Upgrade
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| EPS (Diluted) | 0.28 | 0.09 | -1.58 | -0.24 | 0.23 | 0.49 | Upgrade
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| EPS Growth | - | - | - | - | -53.78% | -12.73% | Upgrade
|
| Free Cash Flow | -6.91 | -56.7 | -16.59 | -63.91 | 0.93 | 26.4 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.26 | -0.09 | -0.34 | 0.01 | 0.19 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.095 | 0.049 | Upgrade
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| Dividend Growth | - | - | - | - | 92.31% | - | Upgrade
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| Gross Margin | 20.32% | 15.04% | -5.44% | 7.27% | 12.92% | 16.81% | Upgrade
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| Operating Margin | 2.91% | -5.67% | -46.11% | -9.71% | 3.30% | 6.65% | Upgrade
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| Profit Margin | 10.38% | 4.51% | -65.09% | -7.08% | 4.46% | 6.58% | Upgrade
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| Free Cash Flow Margin | -1.17% | -12.40% | -3.54% | -9.95% | 0.10% | 2.50% | Upgrade
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| EBITDA | 37.54 | -0.98 | -172.72 | -30.99 | 54.41 | 89.15 | Upgrade
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| EBITDA Margin | 6.34% | -0.21% | -36.83% | -4.83% | 5.77% | 8.43% | Upgrade
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| D&A For EBITDA | 20.28 | 24.93 | 43.52 | 31.39 | 23.27 | 18.82 | Upgrade
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| EBIT | 17.26 | -25.92 | -216.23 | -62.38 | 31.15 | 70.33 | Upgrade
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| EBIT Margin | 2.91% | -5.67% | -46.11% | -9.71% | 3.30% | 6.65% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 3.96% | 10.01% | Upgrade
|
| Revenue as Reported | 592.3 | 457.25 | 468.99 | 642.27 | 942.76 | 1,058 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.