Harbin Sayyas Windows Co., Ltd. (SHE:301227)
China
· Delayed Price · Currency is CNY 17.87
+0.43 (2.47%)
At close: May 16, 2025, 2:57 PM CST
Harbin Sayyas Windows 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 | 526.77 | 551.53 | 923.94 | 871.92 | 939.66 | 836.53 | Upgrade
|
| Other Revenue | 15.01 | 15.01 | 15.7 | 15.07 | 16.97 | - | Upgrade
|
| Revenue | 541.78 | 566.54 | 939.65 | 886.99 | 956.63 | 836.53 | Upgrade
|
| Revenue Growth (YoY) | -42.51% | -39.71% | 5.94% | -7.28% | 14.36% | 14.85% | Upgrade
|
| Cost of Revenue | 431.87 | 457.15 | 612.65 | 597.54 | 676.12 | 516.29 | Upgrade
|
| Gross Profit | 109.91 | 109.39 | 327 | 289.44 | 280.51 | 320.24 | Upgrade
|
| Selling, General & Admin | 109.26 | 108.38 | 99.11 | 90.65 | 129.47 | 117.98 | Upgrade
|
| Research & Development | 31.18 | 32.01 | 32.29 | 34.5 | 31.93 | 27.18 | Upgrade
|
| Other Operating Expenses | 7.35 | 4.41 | 10.84 | 10.6 | 10.5 | 8.86 | Upgrade
|
| Operating Expenses | 177.67 | 174.68 | 196.82 | 181.85 | 148.57 | 168.08 | Upgrade
|
| Operating Income | -67.76 | -65.28 | 130.18 | 107.59 | 131.94 | 152.16 | Upgrade
|
| Interest Expense | -7.04 | -7.04 | -5.93 | -1.51 | -5.32 | -4.78 | Upgrade
|
| Interest & Investment Income | 19.37 | 19.21 | 31.4 | 10.19 | 1.24 | 1.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.34 | -0.34 | -0.34 | -0.19 | -0.18 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.94 | -0.11 | 1.44 | -0.16 | -0.69 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -58.72 | -53.55 | 156.74 | 115.94 | 127 | 148.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.05 | 0.16 | 0.34 | -0.92 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0 | -0.15 | -0.52 | 0.39 | -2.83 | Upgrade
|
| Asset Writedown | -1.25 | -0.4 | -0.84 | -0.41 | -0.11 | - | Upgrade
|
| Legal Settlements | - | - | - | - | 1.43 | -1.88 | Upgrade
|
| Other Unusual Items | 6.29 | 6.29 | 11 | 12.43 | 20.65 | 5.94 | Upgrade
|
| Pretax Income | -53.37 | -47.5 | 167.09 | 126.51 | 149.36 | 150.07 | Upgrade
|
| Income Tax Expense | -4.58 | -4.93 | 21.12 | 18.55 | 20.91 | 23.05 | Upgrade
|
| Earnings From Continuing Operations | -48.79 | -42.58 | 145.97 | 107.96 | 128.45 | 127.02 | Upgrade
|
| Minority Interest in Earnings | 0.39 | 0.39 | - | - | - | - | Upgrade
|
| Net Income | -48.41 | -42.19 | 145.97 | 107.96 | 128.45 | 127.02 | Upgrade
|
| Net Income to Common | -48.41 | -42.19 | 145.97 | 107.96 | 128.45 | 127.02 | Upgrade
|
| Net Income Growth | - | - | 35.21% | -15.95% | 1.13% | 67.43% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 92 | 95 | 77 | 71 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 91 | 92 | 95 | 77 | 71 | 71 | Upgrade
|
| Shares Change (YoY) | -4.00% | -3.23% | 22.91% | 8.66% | 0.01% | 0.08% | Upgrade
|
| EPS (Basic) | -0.53 | -0.46 | 1.54 | 1.40 | 1.81 | 1.79 | Upgrade
|
| EPS (Diluted) | -0.53 | -0.46 | 1.54 | 1.40 | 1.81 | 1.79 | Upgrade
|
| EPS Growth | - | - | 10.00% | -22.65% | 1.12% | 67.29% | Upgrade
|
| Free Cash Flow | -16.91 | -87.98 | -13.97 | -55.14 | 137.22 | 12.35 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | -0.96 | -0.15 | -0.71 | 1.93 | 0.17 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 1.000 | - | - | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | - | Upgrade
|
| Gross Margin | 20.29% | 19.31% | 34.80% | 32.63% | 29.32% | 38.28% | Upgrade
|
| Operating Margin | -12.51% | -11.52% | 13.85% | 12.13% | 13.79% | 18.19% | Upgrade
|
| Profit Margin | -8.94% | -7.45% | 15.53% | 12.17% | 13.43% | 15.18% | Upgrade
|
| Free Cash Flow Margin | -3.12% | -15.53% | -1.49% | -6.22% | 14.34% | 1.48% | Upgrade
|
| EBITDA | -21.47 | -18.47 | 179.08 | 155.59 | 179.67 | 189.69 | Upgrade
|
| EBITDA Margin | -3.96% | -3.26% | 19.06% | 17.54% | 18.78% | 22.68% | Upgrade
|
| D&A For EBITDA | 46.29 | 46.82 | 48.9 | 48 | 47.73 | 37.53 | Upgrade
|
| EBIT | -67.76 | -65.28 | 130.18 | 107.59 | 131.94 | 152.16 | Upgrade
|
| EBIT Margin | -12.51% | -11.52% | 13.85% | 12.13% | 13.79% | 18.19% | Upgrade
|
| Effective Tax Rate | - | - | 12.64% | 14.66% | 14.00% | 15.36% | Upgrade
|
| Revenue as Reported | 541.78 | 566.54 | 939.65 | 886.99 | 956.63 | - | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 30.12 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.