Up-shine Lighting Co., Limited (SHE:301362)
China
· Delayed Price · Currency is CNY 38.59
+0.11 (0.29%)
Last updated: Apr 25, 2025
Up-shine Lighting 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 1,694 | 1,640 | 1,527 | 1,464 | 1,496 | 1,058 | Upgrade
|
| Other Revenue | 1.19 | 1.19 | 1.19 | 1.22 | 0.67 | 0.42 | Upgrade
|
| Revenue | 1,696 | 1,641 | 1,529 | 1,465 | 1,497 | 1,059 | Upgrade
|
| Revenue Growth (YoY) | 10.97% | 7.35% | 4.34% | -2.15% | 41.43% | -2.13% | Upgrade
|
| Cost of Revenue | 1,212 | 1,165 | 1,040 | 1,015 | 1,097 | 707.04 | Upgrade
|
| Gross Profit | 483.19 | 475.5 | 488.6 | 449.61 | 400 | 351.53 | Upgrade
|
| Selling, General & Admin | 160.02 | 164.53 | 166.64 | 140.28 | 140.06 | 99.07 | Upgrade
|
| Research & Development | 119.05 | 119.68 | 99.71 | 79.32 | 70.95 | 60.4 | Upgrade
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| Other Operating Expenses | 13.71 | 14.18 | 11.17 | 11.2 | 7.51 | 8.09 | Upgrade
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| Operating Expenses | 294.64 | 300.24 | 280.08 | 230.59 | 226.33 | 167.74 | Upgrade
|
| Operating Income | 188.55 | 175.26 | 208.51 | 219.02 | 173.66 | 183.8 | Upgrade
|
| Interest Expense | -3.18 | -3.18 | -3.59 | -1.48 | -1.33 | -0.42 | Upgrade
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| Interest & Investment Income | 52.82 | 52.49 | 14.75 | 16.54 | 15.63 | 12.04 | Upgrade
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| Currency Exchange Gain (Loss) | 19.85 | 19.85 | 12.03 | 21.69 | -6.57 | -12.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.73 | -1.8 | -1.48 | -1.24 | -1.27 | -1.75 | Upgrade
|
| EBT Excluding Unusual Items | 257.3 | 242.61 | 230.22 | 254.53 | 180.12 | 181.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.41 | -1.87 | 8.89 | 0.59 | 0.07 | 1.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | 0.08 | -0.63 | -0.05 | -0.77 | -0.04 | Upgrade
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| Asset Writedown | -5.86 | -5.09 | -0.11 | -0.04 | -0.06 | -0.2 | Upgrade
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| Other Unusual Items | 15.18 | 15.18 | 17.49 | 22.49 | 12.92 | 17.9 | Upgrade
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| Pretax Income | 260.2 | 250.91 | 255.87 | 277.52 | 192.28 | 200.8 | Upgrade
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| Income Tax Expense | 23.44 | 23.54 | 27.67 | 32.96 | 24.35 | 26.51 | Upgrade
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| Earnings From Continuing Operations | 236.76 | 227.37 | 228.2 | 244.56 | 167.93 | 174.29 | Upgrade
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| Minority Interest in Earnings | 3.22 | 3.22 | 1.99 | 0.89 | 1.98 | 2.26 | Upgrade
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| Net Income | 239.98 | 230.59 | 230.19 | 245.45 | 169.91 | 176.55 | Upgrade
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| Net Income to Common | 239.98 | 230.59 | 230.19 | 245.45 | 169.91 | 176.55 | Upgrade
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| Net Income Growth | 1.58% | 0.18% | -6.22% | 44.45% | -3.76% | -16.58% | Upgrade
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| Shares Outstanding (Basic) | 104 | 104 | 90 | 78 | 79 | 78 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 104 | 90 | 78 | 79 | 78 | Upgrade
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| Shares Change (YoY) | 8.36% | 15.97% | 14.22% | -0.31% | 0.25% | 3.82% | Upgrade
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| EPS (Basic) | 2.31 | 2.22 | 2.57 | 3.13 | 2.16 | 2.25 | Upgrade
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| EPS (Diluted) | 2.31 | 2.22 | 2.57 | 3.13 | 2.16 | 2.25 | Upgrade
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| EPS Growth | -6.26% | -13.62% | -17.89% | 44.91% | -4.00% | -19.64% | Upgrade
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| Free Cash Flow | 192.47 | 165.27 | 196.2 | 230.49 | 105.65 | 145.55 | Upgrade
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| Free Cash Flow Per Share | 1.85 | 1.59 | 2.19 | 2.94 | 1.34 | 1.85 | Upgrade
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| Dividend Per Share | 1.895 | 1.895 | 2.396 | - | - | 0.433 | Upgrade
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| Dividend Growth | -20.92% | -20.92% | - | - | - | 112.44% | Upgrade
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| Gross Margin | 28.50% | 28.98% | 31.96% | 30.69% | 26.72% | 33.21% | Upgrade
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| Operating Margin | 11.12% | 10.68% | 13.64% | 14.95% | 11.60% | 17.36% | Upgrade
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| Profit Margin | 14.15% | 14.05% | 15.06% | 16.75% | 11.35% | 16.68% | Upgrade
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| Free Cash Flow Margin | 11.35% | 10.07% | 12.83% | 15.73% | 7.06% | 13.75% | Upgrade
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| EBITDA | 220.07 | 206.24 | 237.35 | 244.73 | 195.01 | 197.68 | Upgrade
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| EBITDA Margin | 12.98% | 12.57% | 15.53% | 16.71% | 13.03% | 18.67% | Upgrade
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| D&A For EBITDA | 31.52 | 30.99 | 28.83 | 25.71 | 21.34 | 13.88 | Upgrade
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| EBIT | 188.55 | 175.26 | 208.51 | 219.02 | 173.66 | 183.8 | Upgrade
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| EBIT Margin | 11.12% | 10.68% | 13.64% | 14.95% | 11.60% | 17.36% | Upgrade
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| Effective Tax Rate | 9.01% | 9.38% | 10.81% | 11.88% | 12.66% | 13.20% | Upgrade
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| Revenue as Reported | 1,641 | 1,641 | 1,529 | 1,465 | 1,497 | 1,059 | Upgrade
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| Advertising Expenses | - | 9.37 | 5.54 | 1.36 | 1.56 | 1.2 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.