Singatron Electronic (China) Co., Ltd. (SHE:301329)

SHE:301329 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	819.18	773.41	759.3	855.19	934	846.13
Other Revenue	13.48	13.48	14.66	18.55	17.34	21.5
Revenue	832.65	786.89	773.96	873.74	951.34	867.63
Revenue Growth (YoY)	6.35%	1.67%	-11.42%	-8.16%	9.65%	19.86%
Cost of Revenue	647.62	600.13	560.8	652.06	703.39	617.74
Gross Profit	185.03	186.75	213.16	221.68	247.95	249.89
Selling, General & Admin	93.19	93.19	99.7	91.2	98.54	86.48
Research & Development	30.78	30.78	28.55	31.71	29.76	30.96
Other Operating Expenses	4.35	4.35	4.82	6.08	5.64	5.94
Operating Expenses	128.91	128.91	132.92	127.99	133.85	124.15
Operating Income	56.12	57.84	80.24	93.69	114.1	125.75
Interest Expense	-0.38	-0.38	-0.36	-0.42	-0.55	-0.64
Interest & Investment Income	18.62	18.62	8.38	1.85	17.78	5.84
Currency Exchange Gain (Loss)	6.73	6.73	4.17	31.58	-8.67	-22.59
Other Non Operating Income (Expenses)	-1.93	-0.41	-0.48	-0.33	-0.36	-0.42
EBT Excluding Unusual Items	79.16	82.4	91.94	126.36	122.3	107.93
Gain (Loss) on Sale of Investments	-2.31	-2.31	-8.15	-18.25	-4.7	9.47
Gain (Loss) on Sale of Assets	-1.96	-1.96	-0.05	-0.4	-0.17	1.73
Asset Writedown	-2.17	-2.17	-1.86	-2.02	-1.83	-0.66
Other Unusual Items	1.41	1.41	0.19	2.77	1.22	0.79
Pretax Income	74.12	77.37	82.07	108.46	116.82	119.26
Income Tax Expense	8.45	7.61	9.52	12.03	13.1	11.47
Earnings From Continuing Operations	65.68	69.76	72.55	96.44	103.72	107.79
Minority Interest in Earnings	0	0	-	-	-	-5.41
Net Income	65.68	69.76	72.55	96.44	103.72	102.39
Net Income to Common	65.68	69.76	72.55	96.44	103.72	102.39
Net Income Growth	-8.31%	-3.85%	-24.77%	-7.03%	1.31%	89.34%
Shares Outstanding (Basic)	173	170	145	127	140	140
Shares Outstanding (Diluted)	173	170	145	127	140	140
Shares Change (YoY)	4.00%	17.26%	14.35%	-9.47%	-0.06%	16.72%
EPS (Basic)	0.38	0.41	0.50	0.76	0.74	0.73
EPS (Diluted)	0.38	0.41	0.50	0.76	0.74	0.73
EPS Growth	-11.84%	-18.00%	-34.21%	2.70%	1.37%	62.22%
Free Cash Flow	-	60.24	109.28	167.85	87.88	43.79
Free Cash Flow Per Share	-	0.35	0.75	1.32	0.63	0.31
Dividend Per Share	0.260	0.400	0.240	-	-	0.440
Dividend Growth	-31.58%	66.67%	-	-	-	76.00%
Gross Margin	22.22%	23.73%	27.54%	25.37%	26.06%	28.80%
Operating Margin	6.74%	7.35%	10.37%	10.72%	11.99%	14.49%
Profit Margin	7.89%	8.87%	9.37%	11.04%	10.90%	11.80%
Free Cash Flow Margin	-	7.66%	14.12%	19.21%	9.24%	5.05%
EBITDA	88.55	89.54	114.16	133.42	152.56	159.89
EBITDA Margin	10.63%	11.38%	14.75%	15.27%	16.04%	18.43%
D&A For EBITDA	32.43	31.7	33.92	39.73	38.46	34.14
EBIT	56.12	57.84	80.24	93.69	114.1	125.75
EBIT Margin	6.74%	7.35%	10.37%	10.72%	11.99%	14.49%
Effective Tax Rate	11.40%	9.83%	11.60%	11.09%	11.21%	9.62%
Revenue as Reported	786.89	786.89	773.96	873.74	-	-
Advertising Expenses	-	12.74	16.65	16.08	21.3	13.98

Source: S&P Global Market Intelligence. Standard template. Financial Sources.