SHE:301687 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
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	602.32	515.94	455.13	495.97	409.67
Other Revenue	0.22	0.21	0.13	0.13	-
Revenue	602.54	516.14	455.26	496.1	409.67
Revenue Growth (YoY)	21.45%	13.37%	-8.23%	21.10%	-
Cost of Revenue	414.13	353.48	311.86	336.82	251.76
Gross Profit	188.41	162.66	143.4	159.28	157.9
Selling, General & Admin	37.53	36.09	31.31	40.22	31.26
Research & Development	31.78	27.62	22.33	25.81	20.19
Other Operating Expenses	0.21	3.21	2.12	2.01	2.02
Operating Expenses	73.98	69.92	54.63	68.02	55.49
Operating Income	114.43	92.75	88.77	91.26	102.42
Interest Expense	-0.02	-0.03	-0.13	-0.26	-
Interest & Investment Income	1.74	1.52	0.17	0.6	0.81
Currency Exchange Gain (Loss)	-0.07	-0.05	0.69	-0.21	-1
Other Non Operating Income (Expenses)	-0.2	-0.1	-0.42	-0.41	-0.1
EBT Excluding Unusual Items	115.87	94.08	89.07	90.98	102.13
Gain (Loss) on Sale of Assets	-0	-	-	0.02	-0
Other Unusual Items	3	-0.23	1.88	2.9	0.69
Pretax Income	118.86	93.85	90.95	93.89	102.81
Income Tax Expense	13.59	10.57	9.43	10.39	14.07
Net Income	105.27	83.28	81.51	83.5	88.75
Net Income to Common	105.27	83.28	81.51	83.5	88.75
Net Income Growth	26.07%	2.17%	-2.38%	-5.91%	-
Shares Outstanding (Basic)	110	110	91	68	-
Shares Outstanding (Diluted)	110	110	91	68	-
Shares Change (YoY)	61.36%	20.99%	33.41%	-	-
EPS (Basic)	0.96	0.76	0.90	1.23	-
EPS (Diluted)	0.96	0.76	0.90	1.23	-
EPS Growth	-21.87%	-15.56%	-26.83%	-	-
Free Cash Flow	36.72	42.66	42.94	-14.72	35.09
Free Cash Flow Per Share	0.34	0.39	0.47	-0.22	-
Gross Margin	31.27%	31.51%	31.50%	32.11%	38.55%
Operating Margin	18.99%	17.97%	19.50%	18.40%	25.00%
Profit Margin	17.47%	16.14%	17.90%	16.83%	21.66%
Free Cash Flow Margin	6.09%	8.27%	9.43%	-2.97%	8.57%
EBITDA	128.68	104.24	94.63	96.35	106.66
EBITDA Margin	21.36%	20.20%	20.79%	19.42%	26.04%
D&A For EBITDA	14.25	11.49	5.86	5.09	4.24
EBIT	114.43	92.75	88.77	91.26	102.42
EBIT Margin	18.99%	17.97%	19.50%	18.40%	25.00%
Effective Tax Rate	11.44%	11.26%	10.37%	11.07%	13.68%
Revenue as Reported	602.54	516.14	455.26	496.1	409.67

Source: S&P Global Market Intelligence. Standard template. Financial Sources.