Shenzhen Han's CNC Technology Co., Ltd. (SHE:301200)
China flag China · Delayed Price · Currency is CNY
37.23
+0.33 (0.89%)
Apr 25, 2025, 11:45 AM CST

SHE:301200 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20 2018 - 2019
Operating Revenue
3,2703,0611,4122,5933,8992,089
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Other Revenue
282.12282.12222.44192.95181.31121.3
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Revenue
3,5523,3431,6342,7864,0812,210
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Revenue Growth (YoY)
70.50%104.56%-41.34%-31.72%84.61%67.10%
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Cost of Revenue
2,5322,4291,1491,7692,6131,463
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Gross Profit
1,020914.26485.191,0171,468747.66
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Selling, General & Admin
410.85394.23243.11368.1454.82267.53
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Research & Development
281.81264.72190.65226.47259.94160.87
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Other Operating Expenses
-81.92-62.84-30.7-125.87-52.16-13.81
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Operating Expenses
643.89613.01430.21469.69693.27417.35
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Operating Income
376.55301.2554.98546.97774.57330.32
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Interest Expense
-11.36-10.06-5.4-14.78-13.26-0.27
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Interest & Investment Income
30.530.7358.1140.726.947.55
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Currency Exchange Gain (Loss)
-2.34-2.34-7.051.7515.47-3.95
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Other Non Operating Income (Expenses)
-6.22-3.1-1.95-3.96-0.43-0.13
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EBT Excluding Unusual Items
387.12316.4798.69570.71783.3333.52
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Impairment of Goodwill
-79.64-79.64----
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Gain (Loss) on Sale of Investments
62.3160.16--67.01-7.78-
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Gain (Loss) on Sale of Assets
-0.060.210.50.92-2.940.01
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Asset Writedown
-9.52-0.29-0.29-0.15--0.73
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Legal Settlements
----0.61--
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Other Unusual Items
32.732.6738.53-20.5421.2413.18
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Pretax Income
392.91329.58137.43483.32793.82345.98
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Income Tax Expense
40.58301.7651.3195.4441.96
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Earnings From Continuing Operations
352.33299.58135.67432.01698.38304.01
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Minority Interest in Earnings
2.021.6-0.122.680.51-0.42
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Net Income
354.35301.18135.55434.69698.89303.59
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Net Income to Common
354.35301.18135.55434.69698.89303.59
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Net Income Growth
141.39%122.20%-68.82%-37.80%130.21%33.17%
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Shares Outstanding (Basic)
417418424414378357
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Shares Outstanding (Diluted)
422424424414378357
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Shares Change (YoY)
0.46%0.14%2.32%9.58%5.77%-
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EPS (Basic)
0.850.720.321.051.850.85
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EPS (Diluted)
0.840.710.321.051.850.85
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EPS Growth
140.28%121.88%-69.52%-43.24%117.65%-
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Free Cash Flow
-339.53-69.12174.35511.53-348.38-67.75
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Free Cash Flow Per Share
-0.80-0.160.411.24-0.92-0.19
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Dividend Per Share
0.4000.400-2.0000.400-
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Dividend Growth
---400.00%--
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Gross Margin
28.73%27.35%29.69%36.49%35.97%33.83%
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Operating Margin
10.60%9.01%3.36%19.63%18.98%14.94%
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Profit Margin
9.98%9.01%8.29%15.60%17.13%13.73%
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Free Cash Flow Margin
-9.56%-2.07%10.67%18.36%-8.54%-3.06%
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EBITDA
392.85317.9773.36565.75794.21343.15
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EBITDA Margin
11.06%9.51%4.49%20.31%19.46%15.53%
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D&A For EBITDA
16.316.7218.3818.7819.6412.84
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EBIT
376.55301.2554.98546.97774.57330.32
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EBIT Margin
10.60%9.01%3.36%19.63%18.98%14.94%
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Effective Tax Rate
10.33%9.10%1.28%10.62%12.02%12.13%
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Revenue as Reported
3,5523,3431,6342,7864,0812,210
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Advertising Expenses
-4.850.490.377.1-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.