ShaoYang Victor Hydraulics Co.,Ltd (SHE:301079)
China
· Delayed Price · Currency is CNY 25.56
+1.07 (4.37%)
At close: Apr 25, 2025, 2:57 PM CST
SHE:301079 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 | 352.13 | 350.17 | 274.97 | 300.34 | 374.88 | 337.34 | Upgrade
|
| Other Revenue | 1.01 | 1.01 | 0.84 | 0.48 | 0.4 | 0.52 | Upgrade
|
| Revenue | 353.14 | 351.19 | 275.81 | 300.83 | 375.28 | 337.86 | Upgrade
|
| Revenue Growth (YoY) | 34.48% | 27.33% | -8.32% | -19.84% | 11.08% | 8.86% | Upgrade
|
| Cost of Revenue | 281.53 | 278.21 | 206.09 | 213.53 | 277.64 | 239.16 | Upgrade
|
| Gross Profit | 71.61 | 72.98 | 69.72 | 87.29 | 97.65 | 98.7 | Upgrade
|
| Selling, General & Admin | 40.51 | 40.17 | 42.77 | 28.69 | 26.86 | 19.09 | Upgrade
|
| Research & Development | 14.63 | 16.01 | 18.36 | 17.92 | 15.04 | 11.2 | Upgrade
|
| Other Operating Expenses | 1.68 | 0.82 | -0.03 | 2.93 | 2.49 | 3.05 | Upgrade
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| Operating Expenses | 56.89 | 57.59 | 61.26 | 55.49 | 49.68 | 33.69 | Upgrade
|
| Operating Income | 14.72 | 15.4 | 8.45 | 31.8 | 47.96 | 65.01 | Upgrade
|
| Interest Expense | -2.69 | -2.97 | -1.11 | -2.95 | -3.07 | -3.02 | Upgrade
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| Interest & Investment Income | 0.33 | 0.19 | 2.11 | 5.09 | 0.64 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.05 | 0.02 | -0.02 | 0 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | -0.1 | 0.06 | -0.09 | -0.08 | -2.35 | Upgrade
|
| EBT Excluding Unusual Items | 12.48 | 12.62 | 9.57 | 33.87 | 45.43 | 59.65 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.84 | -0.98 | -0.02 | -0.44 | 0.46 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.02 | - | -0.01 | -0.29 | Upgrade
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| Asset Writedown | -0.29 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -6.09 | -6.09 | -4.64 | 10.01 | 12.08 | 3.98 | Upgrade
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| Pretax Income | 5.37 | 5.66 | 4.93 | 43.45 | 57.96 | 63.34 | Upgrade
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| Income Tax Expense | -0.18 | -0.68 | -1.65 | -6.69 | 7.03 | 8.16 | Upgrade
|
| Earnings From Continuing Operations | 5.55 | 6.34 | 6.58 | 50.13 | 50.93 | 55.18 | Upgrade
|
| Minority Interest in Earnings | 0.06 | 0.06 | - | - | - | - | Upgrade
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| Net Income | 5.6 | 6.4 | 6.58 | 50.13 | 50.93 | 55.18 | Upgrade
|
| Net Income to Common | 5.6 | 6.4 | 6.58 | 50.13 | 50.93 | 55.18 | Upgrade
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| Net Income Growth | - | -2.77% | -86.88% | -1.57% | -7.71% | 16.28% | Upgrade
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| Shares Outstanding (Basic) | 94 | 107 | 110 | 109 | 86 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 94 | 107 | 110 | 109 | 86 | 82 | Upgrade
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| Shares Change (YoY) | -23.66% | -2.77% | 0.61% | 26.75% | 5.47% | -0.90% | Upgrade
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| EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.46 | 0.59 | 0.68 | Upgrade
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| EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.46 | 0.59 | 0.68 | Upgrade
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| EPS Growth | - | - | -86.96% | -22.34% | -12.50% | 17.33% | Upgrade
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| Free Cash Flow | -31.22 | -44.6 | -152.29 | -110.14 | -20.3 | 33.81 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.42 | -1.39 | -1.01 | -0.24 | 0.41 | Upgrade
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| Dividend Per Share | 0.020 | 0.020 | 0.010 | 0.077 | 0.077 | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -87.00% | - | - | - | Upgrade
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| Gross Margin | 20.28% | 20.78% | 25.28% | 29.02% | 26.02% | 29.21% | Upgrade
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| Operating Margin | 4.17% | 4.38% | 3.06% | 10.57% | 12.78% | 19.24% | Upgrade
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| Profit Margin | 1.59% | 1.82% | 2.38% | 16.66% | 13.57% | 16.33% | Upgrade
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| Free Cash Flow Margin | -8.84% | -12.70% | -55.22% | -36.61% | -5.41% | 10.01% | Upgrade
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| EBITDA | 32.48 | 31.39 | 17.37 | 38.47 | 54.91 | 73.46 | Upgrade
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| EBITDA Margin | 9.20% | 8.94% | 6.30% | 12.79% | 14.63% | 21.74% | Upgrade
|
| D&A For EBITDA | 17.77 | 16 | 8.92 | 6.67 | 6.95 | 8.45 | Upgrade
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| EBIT | 14.72 | 15.4 | 8.45 | 31.8 | 47.96 | 65.01 | Upgrade
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| EBIT Margin | 4.17% | 4.38% | 3.06% | 10.57% | 12.78% | 19.24% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 12.13% | 12.88% | Upgrade
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| Revenue as Reported | 353.14 | 351.19 | 275.81 | 300.83 | 375.28 | 337.86 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.