Shen Zhen Australis Electronic Technology Co.,Ltd. (SHE:300940)
China
· Delayed Price · Currency is CNY 15.97
+0.13 (0.82%)
Apr 25, 2025, 2:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2016 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2018 |
| Operating Revenue | 318.24 | 461.99 | 635.96 | 934.64 | 1,053 | 989.18 | Upgrade
|
| Other Revenue | 7 | 7 | 6.32 | 8.12 | 5.54 | 5.24 | Upgrade
|
| Revenue | 325.23 | 468.99 | 642.27 | 942.76 | 1,058 | 994.41 | Upgrade
|
| Revenue Growth (YoY) | -29.82% | -26.98% | -31.87% | -10.90% | 6.41% | 27.80% | Upgrade
|
| Cost of Revenue | 312.98 | 494.5 | 595.57 | 820.96 | 880.21 | 805.13 | Upgrade
|
| Gross Profit | 12.25 | -25.51 | 46.7 | 121.8 | 177.91 | 189.28 | Upgrade
|
| Selling, General & Admin | 104.64 | 120.35 | 69.8 | 53.85 | 55.64 | 64.12 | Upgrade
|
| Research & Development | 27.22 | 35.05 | 38.62 | 39.55 | 43.18 | 32.44 | Upgrade
|
| Other Operating Expenses | -0.62 | 2.54 | 1.75 | 2.92 | 4.66 | 3.81 | Upgrade
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| Operating Expenses | 143.51 | 190.72 | 109.08 | 90.65 | 107.57 | 100.3 | Upgrade
|
| Operating Income | -131.26 | -216.23 | -62.38 | 31.15 | 70.33 | 88.99 | Upgrade
|
| Interest Expense | -6.76 | -7.56 | -6.14 | -3.78 | -0.46 | -2.18 | Upgrade
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| Interest & Investment Income | 31.11 | 7.58 | 4.19 | 2.87 | 1.48 | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.71 | 0.71 | 3.65 | -2 | -2.1 | -0.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.73 | 0.91 | 0.97 | 3.3 | 2.31 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | -106.93 | -214.59 | -59.7 | 31.55 | 71.56 | 86.35 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.17 | - | -0.17 | 0.17 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.72 | -0.07 | -3.53 | 0.08 | -1.42 | -0.63 | Upgrade
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| Asset Writedown | -91.86 | -94.35 | -0.56 | -0.26 | -2.35 | -1.93 | Upgrade
|
| Other Unusual Items | 12.2 | 12.2 | 8.33 | 12.24 | 9.63 | 6.58 | Upgrade
|
| Pretax Income | -185.7 | -296.8 | -55.64 | 43.77 | 77.41 | 90.37 | Upgrade
|
| Income Tax Expense | 19.88 | 8.44 | -10.16 | 1.73 | 7.75 | 10.53 | Upgrade
|
| Net Income | -205.58 | -305.25 | -45.48 | 42.04 | 69.67 | 79.84 | Upgrade
|
| Net Income to Common | -205.58 | -305.25 | -45.48 | 42.04 | 69.67 | 79.84 | Upgrade
|
| Net Income Growth | - | - | - | -39.66% | -12.74% | 49.57% | Upgrade
|
| Shares Outstanding (Basic) | 219 | 193 | 189 | 186 | 142 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 219 | 193 | 189 | 186 | 142 | 142 | Upgrade
|
| Shares Change (YoY) | 15.44% | 1.86% | 2.14% | 30.57% | -0.02% | 20.50% | Upgrade
|
| EPS (Basic) | -0.94 | -1.58 | -0.24 | 0.23 | 0.49 | 0.56 | Upgrade
|
| EPS (Diluted) | -0.94 | -1.58 | -0.24 | 0.23 | 0.49 | 0.56 | Upgrade
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| EPS Growth | - | - | - | -53.78% | -12.73% | 24.13% | Upgrade
|
| Free Cash Flow | -25.71 | -16.59 | -63.91 | 0.93 | 26.4 | 46.5 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | -0.09 | -0.34 | 0.01 | 0.19 | 0.33 | Upgrade
|
| Dividend Per Share | - | - | - | 0.095 | 0.049 | - | Upgrade
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| Dividend Growth | - | - | - | 92.31% | - | - | Upgrade
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| Gross Margin | 3.77% | -5.44% | 7.27% | 12.92% | 16.81% | 19.04% | Upgrade
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| Operating Margin | -40.36% | -46.11% | -9.71% | 3.30% | 6.65% | 8.95% | Upgrade
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| Profit Margin | -63.21% | -65.09% | -7.08% | 4.46% | 6.58% | 8.03% | Upgrade
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| Free Cash Flow Margin | -7.90% | -3.54% | -9.95% | 0.10% | 2.50% | 4.68% | Upgrade
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| EBITDA | -80.48 | -173.76 | -30.99 | 54.41 | 89.15 | 105.9 | Upgrade
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| EBITDA Margin | -24.74% | -37.05% | -4.83% | 5.77% | 8.43% | 10.65% | Upgrade
|
| D&A For EBITDA | 50.78 | 42.47 | 31.39 | 23.27 | 18.82 | 16.92 | Upgrade
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| EBIT | -131.26 | -216.23 | -62.38 | 31.15 | 70.33 | 88.99 | Upgrade
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| EBIT Margin | -40.36% | -46.11% | -9.71% | 3.30% | 6.65% | 8.95% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.96% | 10.01% | 11.65% | Upgrade
|
| Revenue as Reported | 325.23 | 468.99 | 642.27 | 942.76 | 1,058 | 994.41 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.