Sailvan Times Co., Ltd. (SHE:301381)
China
· Delayed Price · Currency is CNY 21.62
+0.29 (1.36%)
Last updated: Apr 22, 2025
Sailvan Times Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2017 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2017 - 2018 |
| Operating Revenue | 8,961 | 6,533 | 4,898 | 5,563 | 5,251 | 2,879 | Upgrade
|
| Other Revenue | 30.36 | 30.36 | 10.77 | 1.98 | 1.87 | 0.05 | Upgrade
|
| Revenue | 8,991 | 6,564 | 4,909 | 5,565 | 5,253 | 2,879 | Upgrade
|
| Revenue Growth (YoY) | 51.74% | 33.70% | -11.78% | 5.93% | 82.47% | 28.22% | Upgrade
|
| Cost of Revenue | 4,990 | 3,623 | 2,792 | 2,144 | 1,853 | 1,012 | Upgrade
|
| Gross Profit | 4,002 | 2,941 | 2,117 | 3,421 | 3,400 | 1,867 | Upgrade
|
| Selling, General & Admin | 3,565 | 2,495 | 1,871 | 2,950 | 2,775 | 1,775 | Upgrade
|
| Research & Development | 118.81 | 87.69 | 47.61 | 36.04 | 33.34 | 33.56 | Upgrade
|
| Other Operating Expenses | 20.56 | 7.31 | 8.17 | 5.43 | 2.39 | 1.17 | Upgrade
|
| Operating Expenses | 3,706 | 2,592 | 1,928 | 3,001 | 2,812 | 1,813 | Upgrade
|
| Operating Income | 295.51 | 349.15 | 188.4 | 419.33 | 588.54 | 54.57 | Upgrade
|
| Interest Expense | -17.32 | -13.99 | -14.58 | -13.36 | -4.54 | -8.07 | Upgrade
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| Interest & Investment Income | 34.37 | 28.4 | 1.49 | 4.22 | 0.22 | 1.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.69 | 10.69 | 21.97 | -27.41 | -63.34 | 9.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.76 | -2.69 | -1.24 | -3.52 | -2.26 | -1.34 | Upgrade
|
| EBT Excluding Unusual Items | 334.02 | 371.56 | 196.05 | 379.27 | 518.63 | 56.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.27 | -8.96 | - | -0.55 | -3.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.13 | 3.76 | 5.77 | 0.61 | 0.08 | -0 | Upgrade
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| Asset Writedown | -21.59 | -0.47 | -0.1 | -0.06 | -0.07 | -0.02 | Upgrade
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| Other Unusual Items | 20.71 | 21.71 | 9.62 | 28.01 | 16.33 | 5.49 | Upgrade
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| Pretax Income | 356.54 | 387.61 | 211.33 | 407.28 | 531.07 | 61.7 | Upgrade
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| Income Tax Expense | 48.14 | 52.06 | 26.57 | 59.55 | 80.19 | 7.59 | Upgrade
|
| Net Income | 308.4 | 335.55 | 184.76 | 347.72 | 450.88 | 54.11 | Upgrade
|
| Net Income to Common | 308.4 | 335.55 | 184.76 | 347.72 | 450.88 | 54.11 | Upgrade
|
| Net Income Growth | 23.23% | 81.62% | -46.87% | -22.88% | 733.30% | - | Upgrade
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| Shares Outstanding (Basic) | 400 | 377 | 360 | 360 | 360 | 354 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 377 | 360 | 360 | 360 | 354 | Upgrade
|
| Shares Change (YoY) | 9.13% | 4.64% | 0.00% | - | 1.77% | - | Upgrade
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| EPS (Basic) | 0.77 | 0.89 | 0.51 | 0.97 | 1.25 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.89 | 0.51 | 0.97 | 1.25 | 0.15 | Upgrade
|
| EPS Growth | 12.92% | 73.56% | -46.87% | -22.88% | 718.79% | - | Upgrade
|
| Free Cash Flow | -328.5 | 524.62 | 382.1 | 165.46 | 295.66 | 64.5 | Upgrade
|
| Free Cash Flow Per Share | -0.82 | 1.39 | 1.06 | 0.46 | 0.82 | 0.18 | Upgrade
|
| Dividend Per Share | 0.550 | 0.250 | - | - | - | - | Upgrade
|
| Gross Margin | 44.51% | 44.81% | 43.12% | 61.47% | 64.73% | 64.86% | Upgrade
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| Operating Margin | 3.29% | 5.32% | 3.84% | 7.54% | 11.20% | 1.90% | Upgrade
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| Profit Margin | 3.43% | 5.11% | 3.76% | 6.25% | 8.58% | 1.88% | Upgrade
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| Free Cash Flow Margin | -3.65% | 7.99% | 7.78% | 2.97% | 5.63% | 2.24% | Upgrade
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| EBITDA | 304.92 | 358.56 | 197.8 | 426.66 | 594.04 | 59.85 | Upgrade
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| EBITDA Margin | 3.39% | 5.46% | 4.03% | 7.67% | 11.31% | 2.08% | Upgrade
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| D&A For EBITDA | 9.42 | 9.41 | 9.39 | 7.33 | 5.5 | 5.28 | Upgrade
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| EBIT | 295.51 | 349.15 | 188.4 | 419.33 | 588.54 | 54.57 | Upgrade
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| EBIT Margin | 3.29% | 5.32% | 3.84% | 7.54% | 11.20% | 1.90% | Upgrade
|
| Effective Tax Rate | 13.50% | 13.43% | 12.57% | 14.62% | 15.10% | 12.30% | Upgrade
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| Revenue as Reported | 8,991 | 6,564 | 4,909 | 5,565 | 5,253 | 2,879 | Upgrade
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| Advertising Expenses | - | 692.1 | 422.68 | 446.12 | 548.78 | 302.62 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.