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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	783.9	773.41	759.3	855.19	934	846.13
Other Revenue	13.48	13.48	14.66	18.55	17.34	21.5
Revenue	797.38	786.89	773.96	873.74	951.34	867.63
Revenue Growth (YoY)	2.89%	1.67%	-11.42%	-8.16%	9.65%	19.86%
Cost of Revenue	614.21	600.13	560.8	652.06	703.39	617.74
Gross Profit	183.16	186.75	213.16	221.68	247.95	249.89
Selling, General & Admin	96.11	93.19	99.7	91.2	98.54	86.48
Research & Development	31.27	30.78	28.55	31.71	29.76	30.96
Other Operating Expenses	4.33	4.35	4.82	6.08	5.64	5.94
Operating Expenses	132.48	128.91	132.92	127.99	133.85	124.15
Operating Income	50.69	57.84	80.24	93.69	114.1	125.75
Interest Expense	-0.6	-0.38	-0.36	-0.42	-0.55	-0.64
Interest & Investment Income	17.75	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)	-1.61	-0.41	-0.48	-0.33	-0.36	-0.42
EBT Excluding Unusual Items	72.95	82.4	91.94	126.36	122.3	107.93
Gain (Loss) on Sale of Investments	2.77	-2.31	-8.15	-18.25	-4.7	9.47
Gain (Loss) on Sale of Assets	-1.97	-1.96	-0.05	-0.4	-0.17	1.73
Asset Writedown	-2.66	-2.17	-1.86	-2.02	-1.83	-0.66
Other Unusual Items	0.8	1.41	0.19	2.77	1.22	0.79
Pretax Income	71.89	77.37	82.07	108.46	116.82	119.26
Income Tax Expense	5.68	7.61	9.52	12.03	13.1	11.47
Earnings From Continuing Operations	66.21	69.76	72.55	96.44	103.72	107.79
Minority Interest in Earnings	0	0	-	-	-	-5.41
Net Income	66.21	69.76	72.55	96.44	103.72	102.39
Net Income to Common	66.21	69.76	72.55	96.44	103.72	102.39
Net Income Growth	-7.77%	-3.85%	-24.77%	-7.03%	1.31%	89.34%
Shares Outstanding (Basic)	170	170	145	127	140	140
Shares Outstanding (Diluted)	170	170	145	127	140	140
Shares Change (YoY)	10.58%	17.26%	14.35%	-9.47%	-0.06%	16.72%
EPS (Basic)	0.39	0.41	0.50	0.76	0.74	0.73
EPS (Diluted)	0.39	0.41	0.50	0.76	0.74	0.73
EPS Growth	-16.59%	-18.00%	-34.21%	2.70%	1.37%	62.22%
Free Cash Flow	44.4	60.24	109.28	167.85	87.88	43.79
Free Cash Flow Per Share	0.26	0.35	0.75	1.32	0.63	0.31
Dividend Per Share	0.400	0.400	0.240	-	-	0.440
Dividend Growth	66.67%	66.67%	-	-	-	76.00%
Gross Margin	22.97%	23.73%	27.54%	25.37%	26.06%	28.80%
Operating Margin	6.36%	7.35%	10.37%	10.72%	11.99%	14.49%
Profit Margin	8.30%	8.87%	9.37%	11.04%	10.90%	11.80%
Free Cash Flow Margin	5.57%	7.66%	14.12%	19.21%	9.24%	5.05%
EBITDA	81.83	89.54	114.16	133.42	152.56	159.89
EBITDA Margin	10.26%	11.38%	14.75%	15.27%	16.04%	18.43%
D&A For EBITDA	31.15	31.7	33.92	39.73	38.46	34.14
EBIT	50.69	57.84	80.24	93.69	114.1	125.75
EBIT Margin	6.36%	7.35%	10.37%	10.72%	11.99%	14.49%
Effective Tax Rate	7.90%	9.83%	11.60%	11.09%	11.21%	9.62%
Revenue as Reported	797.38	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.