Shenzhen Phoenix Telecom Technology Co.,Ltd. (SHE:301191)
China
· Delayed Price · Currency is CNY 79.45
+1.46 (1.87%)
May 16, 2025, 2:45 PM CST
SHE:301191 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 | 1,562 | 1,679 | 1,975 | 2,330 | 2,202 | 1,509 | Upgrade
|
| Other Revenue | - | - | 99.75 | 21.85 | 5.36 | 4.04 | Upgrade
|
| Revenue | 1,562 | 1,679 | 2,075 | 2,352 | 2,208 | 1,513 | Upgrade
|
| Revenue Growth (YoY) | -20.99% | -19.09% | -11.80% | 6.54% | 45.88% | 45.47% | Upgrade
|
| Cost of Revenue | 1,307 | 1,394 | 1,738 | 1,991 | 1,863 | 1,301 | Upgrade
|
| Gross Profit | 255.09 | 284.78 | 337.2 | 361.35 | 344.59 | 212.37 | Upgrade
|
| Selling, General & Admin | 60.79 | 60.11 | 70.87 | 66.43 | 59.65 | 48.79 | Upgrade
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| Research & Development | 147.55 | 147.86 | 134.1 | 103.61 | 95.08 | 64.5 | Upgrade
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| Other Operating Expenses | -21.96 | -16.48 | -1.38 | 7.19 | -5.46 | -3.89 | Upgrade
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| Operating Expenses | 182.87 | 185.76 | 210.63 | 168.24 | 160.46 | 111.8 | Upgrade
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| Operating Income | 72.22 | 99.01 | 126.57 | 193.11 | 184.13 | 100.56 | Upgrade
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| Interest Expense | -3.59 | - | -5.3 | -5.08 | -4.14 | -1 | Upgrade
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| Interest & Investment Income | 12.72 | 10.35 | 20.78 | 15.27 | 2.6 | 2.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -3.63 | -6.93 | 0.34 | 4.26 | Upgrade
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| Other Non Operating Income (Expenses) | 7.78 | 8.6 | 0.57 | -1.09 | -0.73 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 89.14 | 117.96 | 138.99 | 195.29 | 182.21 | 105.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | 0.46 | - | - | - | Upgrade
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| Asset Writedown | -1.35 | -1.65 | -0.15 | -0.64 | -0.08 | -0.07 | Upgrade
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| Other Unusual Items | - | - | 12.41 | 20.74 | 0.25 | 0.37 | Upgrade
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| Pretax Income | 87.88 | 116.41 | 151.71 | 215.39 | 182.38 | 106.05 | Upgrade
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| Income Tax Expense | -5.5 | -0.09 | 8 | 19.4 | 13.52 | 9.85 | Upgrade
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| Earnings From Continuing Operations | 93.38 | 116.5 | 143.71 | 195.99 | 168.86 | 96.19 | Upgrade
|
| Minority Interest in Earnings | 0.64 | 0.99 | 0.66 | - | - | - | Upgrade
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| Net Income | 94.02 | 117.5 | 144.37 | 195.99 | 168.86 | 96.19 | Upgrade
|
| Net Income to Common | 94.02 | 117.5 | 144.37 | 195.99 | 168.86 | 96.19 | Upgrade
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| Net Income Growth | -23.75% | -18.61% | -26.34% | 16.07% | 75.54% | 74.67% | Upgrade
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| Shares Outstanding (Basic) | 70 | 70 | 69 | 62 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 70 | 69 | 62 | 52 | 52 | Upgrade
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| Shares Change (YoY) | 0.51% | 0.17% | 11.91% | 19.23% | 0.03% | - | Upgrade
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| EPS (Basic) | 1.34 | 1.69 | 2.08 | 3.16 | 3.25 | 1.85 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.69 | 2.08 | 3.16 | 3.25 | 1.85 | Upgrade
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| EPS Growth | -24.14% | -18.75% | -34.18% | -2.66% | 75.83% | 74.33% | Upgrade
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| Free Cash Flow | 111.37 | 204.31 | 208.08 | 163.57 | -44.34 | 40.6 | Upgrade
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| Free Cash Flow Per Share | 1.59 | 2.94 | 3.00 | 2.64 | -0.85 | 0.78 | Upgrade
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| Dividend Per Share | - | - | 1.000 | 0.769 | - | - | Upgrade
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| Dividend Growth | - | - | 30.00% | - | - | - | Upgrade
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| Gross Margin | 16.33% | 16.96% | 16.25% | 15.36% | 15.61% | 14.03% | Upgrade
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| Operating Margin | 4.63% | 5.90% | 6.10% | 8.21% | 8.34% | 6.64% | Upgrade
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| Profit Margin | 6.02% | 7.00% | 6.96% | 8.33% | 7.65% | 6.36% | Upgrade
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| Free Cash Flow Margin | 7.13% | 12.17% | 10.03% | 6.95% | -2.01% | 2.68% | Upgrade
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| EBITDA | 105.11 | 131.13 | 155.64 | 217.13 | 199.27 | 112.11 | Upgrade
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| EBITDA Margin | 6.73% | 7.81% | 7.50% | 9.23% | 9.03% | 7.41% | Upgrade
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| D&A For EBITDA | 32.88 | 32.12 | 29.07 | 24.02 | 15.15 | 11.55 | Upgrade
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| EBIT | 72.22 | 99.01 | 126.57 | 193.11 | 184.13 | 100.56 | Upgrade
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| EBIT Margin | 4.63% | 5.90% | 6.10% | 8.21% | 8.34% | 6.64% | Upgrade
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| Effective Tax Rate | - | - | 5.27% | 9.01% | 7.41% | 9.29% | Upgrade
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| Revenue as Reported | 1,562 | 1,679 | 2,075 | 2,352 | 2,208 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.