Shanghai Moons' Electric Co., Ltd. (SHA:603728)
China
· Delayed Price · Currency is CNY 64.75
-0.54 (-0.83%)
May 14, 2025, 2:45 PM CST
Shanghai Moons' Electric 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,402 | 2,415 | 2,542 | 2,960 | 2,713 | 2,212 | Upgrade
|
| Other Revenue | 1.11 | 1.11 | 1.17 | 0.34 | 1.18 | 0.39 | Upgrade
|
| Revenue | 2,403 | 2,416 | 2,543 | 2,960 | 2,714 | 2,213 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | -4.99% | -14.09% | 9.05% | 22.66% | 7.52% | Upgrade
|
| Cost of Revenue | 1,531 | 1,532 | 1,623 | 1,852 | 1,703 | 1,334 | Upgrade
|
| Gross Profit | 871.66 | 883.88 | 920.16 | 1,108 | 1,011 | 878.99 | Upgrade
|
| Selling, General & Admin | 583.23 | 575.43 | 539.27 | 611.78 | 524.13 | 461.11 | Upgrade
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| Research & Development | 242.71 | 241.69 | 238.24 | 218.43 | 186.26 | 152.01 | Upgrade
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| Other Operating Expenses | 15.05 | 12.45 | 8.81 | 8.59 | 0.22 | 4.41 | Upgrade
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| Operating Expenses | 840.32 | 829.44 | 782.6 | 848.83 | 713.93 | 614.59 | Upgrade
|
| Operating Income | 31.35 | 54.44 | 137.56 | 259.35 | 297.15 | 264.4 | Upgrade
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| Interest Expense | -12.72 | -11.71 | -13.61 | -11.5 | -4.34 | -8.6 | Upgrade
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| Interest & Investment Income | 12.56 | 12.38 | 5.91 | 2.83 | 2.25 | 9.42 | Upgrade
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| Currency Exchange Gain (Loss) | 11.01 | 11.01 | 7.11 | 21.57 | -12.77 | -17.84 | Upgrade
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| Other Non Operating Income (Expenses) | -3.59 | -1.85 | -4.08 | -2.87 | -2.65 | -1.16 | Upgrade
|
| EBT Excluding Unusual Items | 38.61 | 64.27 | 132.9 | 269.38 | 279.64 | 246.23 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -18.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.35 | -0.18 | -2.81 | - | - | -0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.23 | -0.23 | -0.32 | -0.64 | -0.32 | -3.28 | Upgrade
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| Asset Writedown | 23.26 | - | - | - | - | -2.27 | Upgrade
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| Other Unusual Items | 11.6 | 11.6 | 18.77 | 16.27 | 25.52 | 11.67 | Upgrade
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| Pretax Income | 73.6 | 75.47 | 148.53 | 285.02 | 304.84 | 233.93 | Upgrade
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| Income Tax Expense | -6.57 | -3.94 | 6.59 | 35.95 | 23.32 | 32.1 | Upgrade
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| Earnings From Continuing Operations | 80.17 | 79.41 | 141.94 | 249.07 | 281.52 | 201.83 | Upgrade
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| Minority Interest in Earnings | -1.56 | -1.5 | -1.49 | -1.83 | -1.88 | -1.04 | Upgrade
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| Net Income | 78.61 | 77.91 | 140.44 | 247.24 | 279.64 | 200.79 | Upgrade
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| Net Income to Common | 78.61 | 77.91 | 140.44 | 247.24 | 279.64 | 200.79 | Upgrade
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| Net Income Growth | -31.31% | -44.53% | -43.20% | -11.58% | 39.27% | 14.97% | Upgrade
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| Shares Outstanding (Basic) | 419 | 420 | 417 | 417 | 417 | 416 | Upgrade
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| Shares Outstanding (Diluted) | 419 | 420 | 421 | 421 | 419 | 416 | Upgrade
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| Shares Change (YoY) | -0.45% | -0.29% | -0.10% | 0.62% | 0.68% | -0.01% | Upgrade
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| EPS (Basic) | 0.19 | 0.19 | 0.34 | 0.59 | 0.67 | 0.48 | Upgrade
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| EPS (Diluted) | 0.19 | 0.19 | 0.33 | 0.59 | 0.67 | 0.48 | Upgrade
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| EPS Growth | -31.00% | -44.37% | -43.14% | -12.13% | 38.33% | 14.98% | Upgrade
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| Free Cash Flow | -85.03 | -51.57 | 8.15 | -191.24 | -13.57 | 184.62 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.12 | 0.02 | -0.45 | -0.03 | 0.44 | Upgrade
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| Dividend Per Share | 0.024 | 0.024 | 0.040 | 0.070 | 0.100 | 0.049 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -42.86% | -30.00% | 104.08% | 16.67% | Upgrade
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| Gross Margin | 36.28% | 36.59% | 36.19% | 37.44% | 37.25% | 39.72% | Upgrade
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| Operating Margin | 1.31% | 2.25% | 5.41% | 8.76% | 10.95% | 11.95% | Upgrade
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| Profit Margin | 3.27% | 3.23% | 5.52% | 8.35% | 10.30% | 9.07% | Upgrade
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| Free Cash Flow Margin | -3.54% | -2.14% | 0.32% | -6.46% | -0.50% | 8.34% | Upgrade
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| EBITDA | 109.11 | 132.86 | 218.66 | 320.88 | 354.65 | 319.34 | Upgrade
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| EBITDA Margin | 4.54% | 5.50% | 8.60% | 10.84% | 13.07% | 14.43% | Upgrade
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| D&A For EBITDA | 77.76 | 78.43 | 81.1 | 61.54 | 57.5 | 54.94 | Upgrade
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| EBIT | 31.35 | 54.44 | 137.56 | 259.35 | 297.15 | 264.4 | Upgrade
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| EBIT Margin | 1.31% | 2.25% | 5.41% | 8.76% | 10.95% | 11.95% | Upgrade
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| Effective Tax Rate | - | - | 4.44% | 12.61% | 7.65% | 13.72% | Upgrade
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| Revenue as Reported | 2,403 | 2,416 | 2,543 | 2,960 | 2,714 | 2,213 | Upgrade
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| Advertising Expenses | - | 7.92 | 8.39 | 7.24 | 6.22 | 4.38 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.