Shenzhen Uniconn Technology Co., Ltd. (SHE:301631)
China
· Delayed Price · Currency is CNY 112.40
-1.05 (-0.93%)
At close: May 13, 2025, 2:57 PM CST
SHE:301631 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 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 4,043 | 3,867 | 3,042 | 1,413 | 691.72 | 727.9 |
| Other Revenue | 38.55 | 38.55 | 32.45 | 20.68 | 7.05 | 7.34 |
| Revenue | 4,081 | 3,905 | 3,075 | 1,434 | 698.77 | 735.24 |
| Revenue Growth (YoY) | 184.65% | 27.01% | 114.42% | 105.20% | -4.96% | - |
| Cost of Revenue | 3,458 | 3,289 | 2,520 | 1,125 | 539.09 | 549.35 |
| Gross Profit | 623.59 | 616.01 | 554.3 | 309.38 | 159.68 | 185.89 |
| Selling, General & Admin | 178.66 | 172.83 | 115.54 | 61.63 | 41.4 | 43.84 |
| Research & Development | 150.5 | 144.08 | 108.17 | 60.91 | 38.46 | 30.78 |
| Other Operating Expenses | 6.59 | 4.75 | 9.54 | 3.15 | -0.45 | 1.43 |
| Operating Expenses | 347.38 | 332.22 | 232.74 | 139.21 | 72.35 | 75.83 |
| Operating Income | 276.2 | 283.79 | 321.56 | 170.16 | 87.33 | 110.06 |
| Interest Expense | -12.98 | -12.29 | -10.73 | -5.97 | -4.06 | -6.31 |
| Interest & Investment Income | 3.99 | 2.09 | 1.01 | 0.34 | 0.07 | 0.3 |
| Currency Exchange Gain (Loss) | 0.52 | 0.52 | 0.42 | -0.9 | -1.39 | 0.73 |
| Other Non Operating Income (Expenses) | -2.51 | -2.21 | 0.12 | 0.65 | -0.13 | -1.35 |
| EBT Excluding Unusual Items | 265.22 | 271.9 | 312.37 | 164.27 | 81.83 | 103.43 |
| Gain (Loss) on Sale of Investments | -5.15 | -3.4 | -15.32 | -1.56 | -3.3 | -2.14 |
| Gain (Loss) on Sale of Assets | -0.46 | -0.46 | 0.18 | -0.81 | - | -0.04 |
| Asset Writedown | 3.09 | -0.66 | -1.34 | -0.1 | -0.03 | - |
| Other Unusual Items | 18.06 | 18.06 | 12.56 | -0.51 | -0.49 | 0.37 |
| Pretax Income | 280.77 | 285.45 | 308.45 | 161.28 | 78 | 101.62 |
| Income Tax Expense | 47.81 | 51.5 | 53.39 | 22.47 | 12.82 | 19.71 |
| Earnings From Continuing Operations | 232.96 | 233.95 | 255.05 | 138.81 | 65.18 | 81.92 |
| Minority Interest in Earnings | 0.07 | -0.82 | 4.84 | 3.8 | 0.42 | - |
| Net Income | 233.04 | 233.13 | 259.89 | 142.61 | 65.6 | 81.92 |
| Net Income to Common | 233.04 | 233.13 | 259.89 | 142.61 | 65.6 | 81.92 |
| Net Income Growth | 63.41% | -10.30% | 82.24% | 117.38% | -19.92% | - |
| Shares Outstanding (Basic) | 54 | 50 | 49 | 46 | 43 | 40 |
| Shares Outstanding (Diluted) | 54 | 50 | 49 | 46 | 43 | 40 |
| Shares Change (YoY) | 18.37% | 2.88% | 6.39% | 6.59% | 8.53% | - |
| EPS (Basic) | 4.28 | 4.63 | 5.31 | 3.10 | 1.52 | 2.06 |
| EPS (Diluted) | 4.28 | 4.63 | 5.31 | 3.10 | 1.52 | 2.06 |
| EPS Growth | 38.05% | -12.81% | 71.29% | 103.95% | -26.21% | - |
| Free Cash Flow | 336.51 | 156.71 | 85.19 | -29.32 | 127.44 | 50.25 |
| Free Cash Flow Per Share | 6.18 | 3.11 | 1.74 | -0.64 | 2.95 | 1.26 |
| Dividend Per Share | 1.200 | 1.200 | - | - | - | - |
| Gross Margin | 15.28% | 15.78% | 18.03% | 21.58% | 22.85% | 25.28% |
| Operating Margin | 6.77% | 7.27% | 10.46% | 11.87% | 12.50% | 14.97% |
| Profit Margin | 5.71% | 5.97% | 8.45% | 9.95% | 9.39% | 11.14% |
| Free Cash Flow Margin | 8.24% | 4.01% | 2.77% | -2.04% | 18.24% | 6.83% |
| EBITDA | 327.08 | 332.02 | 359.24 | 184.39 | 97.87 | 116.42 |
| EBITDA Margin | 8.01% | 8.50% | 11.68% | 12.86% | 14.01% | 15.83% |
| D&A For EBITDA | 50.87 | 48.23 | 37.67 | 14.22 | 10.53 | 6.36 |
| EBIT | 276.2 | 283.79 | 321.56 | 170.16 | 87.33 | 110.06 |
| EBIT Margin | 6.77% | 7.27% | 10.46% | 11.87% | 12.50% | 14.97% |
| Effective Tax Rate | 17.03% | 18.04% | 17.31% | 13.93% | 16.44% | 19.39% |
| Revenue as Reported | 4,081 | 3,905 | 3,075 | 1,434 | 698.77 | 735.24 |
| Advertising Expenses | - | 1.92 | 0.42 | 0.45 | 0.15 | 0.39 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.