Sailvan Times Co., Ltd. (SHE:301381)
China
· Delayed Price · Currency is CNY 19.79
-0.43 (-2.13%)
Last updated: May 28, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 10,885 | 10,226 | 6,533 | 4,898 | 5,563 | 5,251 | Upgrade
|
| Other Revenue | 49.47 | 49.47 | 30.36 | 10.77 | 1.98 | 1.87 | Upgrade
|
| Revenue | 10,935 | 10,275 | 6,564 | 4,909 | 5,565 | 5,253 | Upgrade
|
| Revenue Growth (YoY) | 53.60% | 56.55% | 33.70% | -11.78% | 5.93% | 82.47% | Upgrade
|
| Cost of Revenue | 6,289 | 5,861 | 3,623 | 2,792 | 2,144 | 1,853 | Upgrade
|
| Gross Profit | 4,645 | 4,415 | 2,941 | 2,117 | 3,421 | 3,400 | Upgrade
|
| Selling, General & Admin | 4,369 | 4,100 | 2,495 | 1,871 | 2,950 | 2,775 | Upgrade
|
| Research & Development | 118.11 | 118.95 | 87.69 | 47.61 | 36.04 | 33.34 | Upgrade
|
| Other Operating Expenses | 13.57 | 10.81 | 7.31 | 8.17 | 5.43 | 2.39 | Upgrade
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| Operating Expenses | 4,508 | 4,235 | 2,592 | 1,928 | 3,001 | 2,812 | Upgrade
|
| Operating Income | 137.65 | 180.2 | 349.15 | 188.4 | 419.33 | 588.54 | Upgrade
|
| Interest Expense | -26.67 | -22.55 | -13.99 | -14.58 | -13.36 | -4.54 | Upgrade
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| Interest & Investment Income | 36.53 | 39.86 | 28.4 | 1.49 | 4.22 | 0.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 42.78 | 42.78 | 10.69 | 21.97 | -27.41 | -63.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.07 | -4.26 | -2.69 | -1.24 | -3.52 | -2.26 | Upgrade
|
| EBT Excluding Unusual Items | 196.37 | 236.03 | 371.56 | 196.05 | 379.27 | 518.63 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.5 | -2.1 | -8.96 | - | -0.55 | -3.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.99 | 9.16 | 3.76 | 5.77 | 0.61 | 0.08 | Upgrade
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| Asset Writedown | 4.4 | -1.32 | -0.47 | -0.1 | -0.06 | -0.07 | Upgrade
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| Other Unusual Items | 9.51 | 7.97 | 21.71 | 9.62 | 28.01 | 16.33 | Upgrade
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| Pretax Income | 205.78 | 249.75 | 387.61 | 211.33 | 407.28 | 531.07 | Upgrade
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| Income Tax Expense | 30.7 | 35.65 | 52.06 | 26.57 | 59.55 | 80.19 | Upgrade
|
| Net Income | 175.08 | 214.1 | 335.55 | 184.76 | 347.72 | 450.88 | Upgrade
|
| Net Income to Common | 175.08 | 214.1 | 335.55 | 184.76 | 347.72 | 450.88 | Upgrade
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| Net Income Growth | -52.63% | -36.19% | 81.62% | -46.87% | -22.88% | 733.30% | Upgrade
|
| Shares Outstanding (Basic) | 400 | 400 | 377 | 360 | 360 | 360 | Upgrade
|
| Shares Outstanding (Diluted) | 400 | 400 | 377 | 360 | 360 | 360 | Upgrade
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| Shares Change (YoY) | 3.46% | 6.21% | 4.64% | 0.00% | - | 1.77% | Upgrade
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| EPS (Basic) | 0.44 | 0.54 | 0.89 | 0.51 | 0.97 | 1.25 | Upgrade
|
| EPS (Diluted) | 0.44 | 0.54 | 0.89 | 0.51 | 0.97 | 1.25 | Upgrade
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| EPS Growth | -54.22% | -39.92% | 73.56% | -46.87% | -22.88% | 718.79% | Upgrade
|
| Free Cash Flow | -691.94 | -561.36 | 524.62 | 382.1 | 165.46 | 295.66 | Upgrade
|
| Free Cash Flow Per Share | -1.73 | -1.40 | 1.39 | 1.06 | 0.46 | 0.82 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.250 | - | - | - | Upgrade
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| Dividend Growth | 20.00% | 20.00% | - | - | - | - | Upgrade
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| Gross Margin | 42.48% | 42.96% | 44.81% | 43.12% | 61.47% | 64.73% | Upgrade
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| Operating Margin | 1.26% | 1.75% | 5.32% | 3.84% | 7.54% | 11.20% | Upgrade
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| Profit Margin | 1.60% | 2.08% | 5.11% | 3.76% | 6.25% | 8.58% | Upgrade
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| Free Cash Flow Margin | -6.33% | -5.46% | 7.99% | 7.78% | 2.97% | 5.63% | Upgrade
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| EBITDA | 152.7 | 194.12 | 358.56 | 197.8 | 426.66 | 594.04 | Upgrade
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| EBITDA Margin | 1.40% | 1.89% | 5.46% | 4.03% | 7.67% | 11.31% | Upgrade
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| D&A For EBITDA | 15.04 | 13.92 | 9.41 | 9.39 | 7.33 | 5.5 | Upgrade
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| EBIT | 137.65 | 180.2 | 349.15 | 188.4 | 419.33 | 588.54 | Upgrade
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| EBIT Margin | 1.26% | 1.75% | 5.32% | 3.84% | 7.54% | 11.20% | Upgrade
|
| Effective Tax Rate | 14.92% | 14.27% | 13.43% | 12.57% | 14.62% | 15.10% | Upgrade
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| Revenue as Reported | 10,935 | 10,275 | 6,564 | 4,909 | 5,565 | 5,253 | Upgrade
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| Advertising Expenses | - | 1,606 | 692.1 | 422.68 | 446.12 | 548.78 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.