Suzhou Longway Eletronic Machinery Co., Ltd (SHE:301202)
China
· Delayed Price · Currency is CNY 38.93
-1.97 (-4.82%)
At close: May 30, 2025, 2:57 PM CST
SHE:301202 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,308 | 1,264 | 895.55 | 870.76 | 1,000 | 700.15 | Upgrade
|
| Other Revenue | 24.79 | 24.79 | 20.97 | 23.6 | 24.69 | 16.17 | Upgrade
|
| Revenue | 1,333 | 1,289 | 916.52 | 894.36 | 1,025 | 716.32 | Upgrade
|
| Revenue Growth (YoY) | 37.97% | 40.64% | 2.48% | -12.75% | 43.09% | 12.34% | Upgrade
|
| Cost of Revenue | 1,084 | 1,049 | 732.37 | 741.76 | 858.92 | 569.91 | Upgrade
|
| Gross Profit | 249.3 | 240.28 | 184.15 | 152.6 | 166.08 | 146.41 | Upgrade
|
| Selling, General & Admin | 88.55 | 82.94 | 68.82 | 45.97 | 46.57 | 40.58 | Upgrade
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| Research & Development | 43.24 | 42.41 | 30.86 | 27.36 | 26.59 | 20.53 | Upgrade
|
| Other Operating Expenses | 10.13 | 9.6 | 6.82 | 9.32 | 7.84 | 5.93 | Upgrade
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| Operating Expenses | 148.1 | 146.25 | 112.97 | 87.36 | 82.44 | 67.36 | Upgrade
|
| Operating Income | 101.21 | 94.03 | 71.18 | 65.25 | 83.64 | 79.05 | Upgrade
|
| Interest Expense | -5.1 | -4.37 | -7.62 | -12.12 | -16.08 | -11.81 | Upgrade
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| Interest & Investment Income | 10.81 | 10.88 | 4.49 | 0.33 | 0.26 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.71 | 5.71 | 2.75 | 6.4 | -2.59 | -3.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.38 | -1.06 | -0.01 | -1.18 | -1.61 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 112.24 | 105.19 | 70.79 | 58.68 | 63.62 | 63.34 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.62 | -2.32 | 0.14 | -0.18 | -0.21 | 0.21 | Upgrade
|
| Asset Writedown | -5.97 | -4.44 | -0.06 | - | -0.05 | - | Upgrade
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| Other Unusual Items | 7.71 | 2.63 | 3.63 | 2.54 | 3.5 | 4.22 | Upgrade
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| Pretax Income | 112.35 | 101.05 | 74.49 | 61.03 | 66.86 | 67.77 | Upgrade
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| Income Tax Expense | 10.43 | 9.84 | 12.57 | 3.23 | 7.21 | 9.48 | Upgrade
|
| Earnings From Continuing Operations | 101.92 | 91.22 | 61.92 | 57.8 | 59.65 | 58.29 | Upgrade
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| Net Income | 101.92 | 91.22 | 61.92 | 57.8 | 59.65 | 58.29 | Upgrade
|
| Net Income to Common | 101.92 | 91.22 | 61.92 | 57.8 | 59.65 | 58.29 | Upgrade
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| Net Income Growth | 59.17% | 47.32% | 7.12% | -3.08% | 2.33% | 13.08% | Upgrade
|
| Shares Outstanding (Basic) | 136 | 136 | 119 | 101 | 102 | 102 | Upgrade
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| Shares Outstanding (Diluted) | 144 | 136 | 119 | 101 | 102 | 102 | Upgrade
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| Shares Change (YoY) | 13.74% | 14.33% | 17.42% | -0.87% | - | - | Upgrade
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| EPS (Basic) | 0.75 | 0.67 | 0.52 | 0.57 | 0.58 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.67 | 0.52 | 0.57 | 0.58 | 0.57 | Upgrade
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| EPS Growth | 39.94% | 28.85% | -8.77% | -1.72% | 1.80% | 13.96% | Upgrade
|
| Free Cash Flow | -40.13 | -16.97 | -3.55 | 90.25 | -16.43 | -38.53 | Upgrade
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| Free Cash Flow Per Share | -0.28 | -0.13 | -0.03 | 0.89 | -0.16 | -0.38 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.600 | - | - | - | Upgrade
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| Dividend Growth | -16.67% | -16.67% | - | - | - | - | Upgrade
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| Gross Margin | 18.70% | 18.64% | 20.09% | 17.06% | 16.20% | 20.44% | Upgrade
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| Operating Margin | 7.59% | 7.29% | 7.77% | 7.29% | 8.16% | 11.04% | Upgrade
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| Profit Margin | 7.65% | 7.08% | 6.76% | 6.46% | 5.82% | 8.14% | Upgrade
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| Free Cash Flow Margin | -3.01% | -1.32% | -0.39% | 10.09% | -1.60% | -5.38% | Upgrade
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| EBITDA | 141.76 | 133.54 | 106.57 | 101.02 | 119.12 | 107.09 | Upgrade
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| EBITDA Margin | 10.63% | 10.36% | 11.63% | 11.29% | 11.62% | 14.95% | Upgrade
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| D&A For EBITDA | 40.55 | 39.52 | 35.39 | 35.77 | 35.48 | 28.05 | Upgrade
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| EBIT | 101.21 | 94.03 | 71.18 | 65.25 | 83.64 | 79.05 | Upgrade
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| EBIT Margin | 7.59% | 7.29% | 7.77% | 7.29% | 8.16% | 11.04% | Upgrade
|
| Effective Tax Rate | 9.29% | 9.74% | 16.88% | 5.29% | 10.79% | 13.99% | Upgrade
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| Revenue as Reported | 1,333 | 1,289 | 916.52 | 894.36 | - | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.