Shenzhen SED Industry Co., Ltd. (SHE:000032)
China
· Delayed Price · Currency is CNY 22.38
+0.17 (0.77%)
May 14, 2025, 2:45 PM CST
Shenzhen SED Industry 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 | 64,373 | 67,203 | 56,018 | 50,710 | 43,872 | 31,885 | Upgrade
|
| Other Revenue | 186.43 | 186.43 | 265.91 | 341.82 | 262.1 | 172.37 | Upgrade
|
| Revenue | 64,559 | 67,389 | 56,284 | 51,052 | 44,134 | 32,058 | Upgrade
|
| Revenue Growth (YoY) | 9.92% | 19.73% | 10.25% | 15.67% | 37.67% | 19.95% | Upgrade
|
| Cost of Revenue | 58,239 | 60,556 | 49,955 | 45,245 | 38,871 | 27,859 | Upgrade
|
| Gross Profit | 6,320 | 6,834 | 6,329 | 5,807 | 5,263 | 4,198 | Upgrade
|
| Selling, General & Admin | 2,737 | 2,890 | 2,694 | 2,725 | 2,160 | 1,606 | Upgrade
|
| Research & Development | 1,944 | 2,071 | 1,836 | 1,527 | 1,056 | 721.06 | Upgrade
|
| Other Operating Expenses | 14.74 | 32.32 | -6.56 | -87.38 | -80.33 | -20.48 | Upgrade
|
| Operating Expenses | 5,270 | 5,632 | 4,878 | 4,427 | 3,406 | 2,635 | Upgrade
|
| Operating Income | 1,049 | 1,202 | 1,451 | 1,380 | 1,857 | 1,564 | Upgrade
|
| Interest Expense | -470.25 | -484.65 | -484.84 | -406.47 | -333.78 | -294.81 | Upgrade
|
| Interest & Investment Income | 359.3 | 350.42 | 195.93 | 140.79 | 158.38 | 86.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.22 | -2.22 | 0.18 | 7.18 | 1.09 | -12.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -74.76 | -70.76 | -101.76 | -26.97 | -72.1 | -49.95 | Upgrade
|
| EBT Excluding Unusual Items | 861.52 | 994.94 | 1,061 | 1,095 | 1,611 | 1,294 | Upgrade
|
| Impairment of Goodwill | - | - | -4.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.28 | 6.81 | 19.05 | 65.01 | -14.28 | -11.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 154.22 | 154.72 | -1.66 | -6.13 | 11.8 | 1.32 | Upgrade
|
| Asset Writedown | 23.56 | -0.16 | 0.38 | -31.23 | -0.62 | -1.4 | Upgrade
|
| Legal Settlements | -7.39 | -7.39 | -8.64 | -0.8 | -0.73 | -6.5 | Upgrade
|
| Other Unusual Items | 97.42 | 94.7 | 278.27 | 63.3 | 6.89 | 3.3 | Upgrade
|
| Pretax Income | 1,133 | 1,244 | 1,344 | 1,185 | 1,614 | 1,279 | Upgrade
|
| Income Tax Expense | 416.51 | 423.58 | 469.39 | 467.38 | 468.44 | 368.86 | Upgrade
|
| Earnings From Continuing Operations | 716.1 | 820.04 | 874.43 | 717.68 | 1,146 | 910.19 | Upgrade
|
| Minority Interest in Earnings | -437.49 | -490.32 | -544.79 | -876.08 | -758.68 | -696.45 | Upgrade
|
| Net Income | 278.62 | 329.73 | 329.64 | -158.4 | 387 | 213.73 | Upgrade
|
| Net Income to Common | 278.62 | 329.73 | 329.64 | -158.4 | 387 | 213.73 | Upgrade
|
| Net Income Growth | -30.91% | 0.03% | - | - | 81.07% | -12.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,138 | 1,138 | 1,138 | 1,139 | 992 | 710 | Upgrade
|
| Shares Outstanding (Diluted) | 1,138 | 1,138 | 1,138 | 1,139 | 992 | 710 | Upgrade
|
| Shares Change (YoY) | 0.06% | -0.01% | -0.08% | 14.79% | 39.80% | 1.38% | Upgrade
|
| EPS (Basic) | 0.24 | 0.29 | 0.29 | -0.14 | 0.39 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.29 | 0.29 | -0.14 | 0.39 | 0.30 | Upgrade
|
| EPS Growth | -30.95% | 0.03% | - | - | 29.53% | -14.14% | Upgrade
|
| Free Cash Flow | 277.73 | 286.06 | -0.07 | -887.62 | -297.08 | 655.38 | Upgrade
|
| Free Cash Flow Per Share | 0.24 | 0.25 | - | -0.78 | -0.30 | 0.92 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.110 | 0.080 | 0.100 | - | Upgrade
|
| Dividend Growth | 9.09% | 9.09% | 37.50% | -20.00% | - | - | Upgrade
|
| Gross Margin | 9.79% | 10.14% | 11.24% | 11.38% | 11.92% | 13.10% | Upgrade
|
| Operating Margin | 1.63% | 1.78% | 2.58% | 2.70% | 4.21% | 4.88% | Upgrade
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| Profit Margin | 0.43% | 0.49% | 0.59% | -0.31% | 0.88% | 0.67% | Upgrade
|
| Free Cash Flow Margin | 0.43% | 0.42% | 0.00% | -1.74% | -0.67% | 2.04% | Upgrade
|
| EBITDA | 1,580 | 1,735 | 1,998 | 1,766 | 2,246 | 1,948 | Upgrade
|
| EBITDA Margin | 2.45% | 2.57% | 3.55% | 3.46% | 5.09% | 6.08% | Upgrade
|
| D&A For EBITDA | 530.08 | 533.28 | 546.11 | 385.68 | 388.17 | 384.02 | Upgrade
|
| EBIT | 1,049 | 1,202 | 1,451 | 1,380 | 1,857 | 1,564 | Upgrade
|
| EBIT Margin | 1.63% | 1.78% | 2.58% | 2.70% | 4.21% | 4.88% | Upgrade
|
| Effective Tax Rate | 36.77% | 34.06% | 34.93% | 39.44% | 29.02% | 28.84% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 32,058 | Upgrade
|
| Advertising Expenses | - | 6.13 | 14.38 | 21.4 | 24.39 | 22.85 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.