Xi'an Sinofuse Electric Co., Ltd. (SHE:301031)
China
· Delayed Price · Currency is CNY 124.55
-1.50 (-1.19%)
At close: May 16, 2025, 2:57 PM CST
Xi'an Sinofuse Electric 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 1,497 | 1,376 | 1,044 | 749.27 | 382.72 | 225.45 | Upgrade
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| Other Revenue | 45.09 | 45.09 | 15.62 | 5.33 | 2.19 | 0.78 | Upgrade
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| Revenue | 1,542 | 1,421 | 1,060 | 754.6 | 384.92 | 226.23 | Upgrade
|
| Revenue Growth (YoY) | 40.58% | 34.11% | 40.41% | 96.04% | 70.14% | 18.32% | Upgrade
|
| Cost of Revenue | 941.91 | 868.94 | 630.09 | 442.7 | 230.58 | 127.81 | Upgrade
|
| Gross Profit | 600.03 | 551.99 | 429.46 | 311.9 | 154.34 | 98.42 | Upgrade
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| Selling, General & Admin | 178.73 | 176.28 | 156.11 | 77.66 | 46.54 | 24.94 | Upgrade
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| Research & Development | 139.05 | 135.75 | 120.94 | 54.84 | 27.87 | 14.65 | Upgrade
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| Other Operating Expenses | 5.71 | 7.55 | 6.26 | 5.09 | 1.88 | 2.03 | Upgrade
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| Operating Expenses | 333.05 | 329.5 | 291.61 | 146.17 | 78 | 45.11 | Upgrade
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| Operating Income | 266.99 | 222.49 | 137.85 | 165.73 | 76.34 | 53.32 | Upgrade
|
| Interest Expense | -9.53 | -7.53 | -6.45 | -0.68 | -0.25 | -0 | Upgrade
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| Interest & Investment Income | 1.12 | 1.01 | 2.53 | 7.11 | 4.44 | 1.7 | Upgrade
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| Currency Exchange Gain (Loss) | -0.27 | -0.27 | 0.6 | 0.7 | -0.26 | -0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.99 | -0.51 | -0.46 | -0.55 | 11.1 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 257.31 | 215.18 | 134.07 | 172.32 | 91.36 | 54.53 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.3 | -0.3 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.65 | -0.55 | -0.64 | -0.29 | 0.1 | - | Upgrade
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| Asset Writedown | -1.34 | -1.26 | -0.12 | -1.99 | -0.86 | -0.02 | Upgrade
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| Other Unusual Items | 4.61 | 4.61 | 2.97 | 4.21 | - | 9.29 | Upgrade
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| Pretax Income | 259.64 | 217.69 | 136.28 | 174.24 | 90.6 | 63.8 | Upgrade
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| Income Tax Expense | 39.27 | 30.75 | 19.29 | 20.44 | 10.13 | 8.41 | Upgrade
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| Earnings From Continuing Operations | 220.36 | 186.94 | 116.98 | 153.8 | 80.48 | 55.39 | Upgrade
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| Minority Interest in Earnings | 0.43 | - | - | - | - | - | Upgrade
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| Net Income | 220.79 | 186.94 | 116.98 | 153.8 | 80.48 | 55.39 | Upgrade
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| Net Income to Common | 220.79 | 186.94 | 116.98 | 153.8 | 80.48 | 55.39 | Upgrade
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| Net Income Growth | 98.28% | 59.80% | -23.94% | 91.11% | 45.30% | 46.95% | Upgrade
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| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 59 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 69 | 69 | 66 | 59 | 50 | Upgrade
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| Shares Change (YoY) | 0.40% | 0.39% | 4.42% | 12.03% | 18.59% | 3.26% | Upgrade
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| EPS (Basic) | 3.34 | 2.83 | 1.77 | 2.32 | 1.36 | 1.11 | Upgrade
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| EPS (Diluted) | 3.18 | 2.69 | 1.69 | 2.32 | 1.36 | 1.11 | Upgrade
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| EPS Growth | 97.49% | 59.17% | -27.16% | 70.59% | 22.52% | 42.31% | Upgrade
|
| Free Cash Flow | -35.59 | -19.38 | -107.8 | -150.44 | -116.62 | -12.68 | Upgrade
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| Free Cash Flow Per Share | -0.51 | -0.28 | -1.56 | -2.27 | -1.97 | -0.25 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 0.600 | 0.600 | 0.600 | - | Upgrade
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| Dividend Growth | 25.07% | 25.07% | - | - | - | - | Upgrade
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| Gross Margin | 38.91% | 38.85% | 40.53% | 41.33% | 40.10% | 43.51% | Upgrade
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| Operating Margin | 17.32% | 15.66% | 13.01% | 21.96% | 19.83% | 23.57% | Upgrade
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| Profit Margin | 14.32% | 13.16% | 11.04% | 20.38% | 20.91% | 24.48% | Upgrade
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| Free Cash Flow Margin | -2.31% | -1.36% | -10.17% | -19.94% | -30.30% | -5.60% | Upgrade
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| EBITDA | 301.4 | 254.97 | 162.57 | 176.12 | 82.03 | 57.46 | Upgrade
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| EBITDA Margin | 19.55% | 17.94% | 15.34% | 23.34% | 21.31% | 25.40% | Upgrade
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| D&A For EBITDA | 34.42 | 32.48 | 24.72 | 10.39 | 5.7 | 4.15 | Upgrade
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| EBIT | 266.99 | 222.49 | 137.85 | 165.73 | 76.34 | 53.32 | Upgrade
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| EBIT Margin | 17.32% | 15.66% | 13.01% | 21.96% | 19.83% | 23.57% | Upgrade
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| Effective Tax Rate | 15.13% | 14.13% | 14.16% | 11.73% | 11.18% | 13.19% | Upgrade
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| Revenue as Reported | 1,542 | 1,421 | 1,060 | 754.6 | 384.92 | 226.23 | Upgrade
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| Advertising Expenses | - | 4.4 | 11.46 | 6.73 | 0.69 | 0.04 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.