Jiangxi Special Electric Motor Co.,Ltd (SHE:002176)
China
· Delayed Price · Currency is CNY 7.23
+0.01 (0.14%)
May 14, 2025, 2:45 PM CST
SHE:002176 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,250 | 2,047 | 2,736 | 6,464 | 2,916 | 1,744 | Upgrade
|
| Other Revenue | 55.66 | 55.66 | 62.53 | 107.9 | 66.04 | 99.85 | Upgrade
|
| Revenue | 2,305 | 2,103 | 2,799 | 6,572 | 2,982 | 1,844 | Upgrade
|
| Revenue Growth (YoY) | -3.83% | -24.86% | -57.41% | 120.37% | 61.73% | -28.93% | Upgrade
|
| Cost of Revenue | 2,351 | 2,151 | 2,791 | 3,113 | 2,084 | 1,646 | Upgrade
|
| Gross Profit | -45.61 | -48.09 | 7.89 | 3,459 | 898.36 | 197.94 | Upgrade
|
| Selling, General & Admin | 280.62 | 282.06 | 263.07 | 242.27 | 207.23 | 198.37 | Upgrade
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| Research & Development | 91.28 | 89.53 | 124.62 | 269.31 | 112.39 | 75.13 | Upgrade
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| Other Operating Expenses | 20.02 | 20.08 | 21.88 | 70.23 | 7.78 | 4.44 | Upgrade
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| Operating Expenses | 386.71 | 393.23 | 418.18 | 590.62 | 327.4 | 315.66 | Upgrade
|
| Operating Income | -432.32 | -441.32 | -410.28 | 2,868 | 570.96 | -117.72 | Upgrade
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| Interest Expense | -44.13 | -39.12 | -24.9 | -65.15 | -67.51 | -56.39 | Upgrade
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| Interest & Investment Income | 221.03 | 207.69 | 31.33 | 12.6 | 13.38 | 58.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.86 | 0.86 | 0.08 | 0.46 | -0.11 | -3.72 | Upgrade
|
| Other Non Operating Income (Expenses) | 22.33 | 18.16 | 48.27 | -65.08 | -42.66 | 9.75 | Upgrade
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| EBT Excluding Unusual Items | -232.22 | -253.71 | -355.51 | 2,751 | 474.06 | -109.99 | Upgrade
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| Impairment of Goodwill | -1.73 | -1.73 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -23.74 | 7.42 | 0.59 | 0.62 | -9.86 | -0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.98 | 1.01 | 0.1 | -2.46 | -18.57 | 38.8 | Upgrade
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| Asset Writedown | -115.84 | -101.07 | -28.63 | -1.56 | -5.21 | -0.6 | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.51 | Upgrade
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| Other Unusual Items | 3.12 | -3.58 | 2.79 | 10.34 | 32.69 | 74.32 | Upgrade
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| Pretax Income | -369.43 | -351.67 | -380.67 | 2,758 | 473.12 | 1.97 | Upgrade
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| Income Tax Expense | -20.82 | -14.97 | 12.2 | 430.65 | 88.15 | -11.44 | Upgrade
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| Earnings From Continuing Operations | -348.61 | -336.7 | -392.87 | 2,327 | 384.97 | 13.41 | Upgrade
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| Minority Interest in Earnings | 16.64 | 17.52 | -4.05 | -1.22 | 0.8 | 0.92 | Upgrade
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| Net Income | -331.98 | -319.19 | -396.91 | 2,326 | 385.77 | 14.33 | Upgrade
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| Net Income to Common | -331.98 | -319.19 | -396.91 | 2,326 | 385.77 | 14.33 | Upgrade
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| Net Income Growth | - | - | - | 502.93% | 2592.71% | - | Upgrade
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| Shares Outstanding (Basic) | 1,682 | 1,680 | 1,726 | 1,710 | 1,677 | 1,433 | Upgrade
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| Shares Outstanding (Diluted) | 1,682 | 1,680 | 1,726 | 1,710 | 1,677 | 1,433 | Upgrade
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| Shares Change (YoY) | -2.48% | -2.65% | 0.91% | 1.97% | 17.07% | -15.79% | Upgrade
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| EPS (Basic) | -0.20 | -0.19 | -0.23 | 1.36 | 0.23 | 0.01 | Upgrade
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| EPS (Diluted) | -0.20 | -0.19 | -0.23 | 1.36 | 0.23 | 0.01 | Upgrade
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| EPS Growth | - | - | - | 491.30% | 2200.00% | - | Upgrade
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| Free Cash Flow | -399.13 | -298.18 | 95.24 | 1,626 | 265.67 | 121.94 | Upgrade
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| Free Cash Flow Per Share | -0.24 | -0.18 | 0.06 | 0.95 | 0.16 | 0.09 | Upgrade
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| Gross Margin | -1.98% | -2.29% | 0.28% | 52.63% | 30.12% | 10.73% | Upgrade
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| Operating Margin | -18.75% | -20.99% | -14.66% | 43.64% | 19.14% | -6.38% | Upgrade
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| Profit Margin | -14.40% | -15.18% | -14.18% | 35.39% | 12.93% | 0.78% | Upgrade
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| Free Cash Flow Margin | -17.32% | -14.18% | 3.40% | 24.73% | 8.91% | 6.61% | Upgrade
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| EBITDA | -209.28 | -221.24 | -202.05 | 3,046 | 746.17 | 58.9 | Upgrade
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| EBITDA Margin | -9.08% | -10.52% | -7.22% | 46.35% | 25.02% | 3.19% | Upgrade
|
| D&A For EBITDA | 223.04 | 220.08 | 208.23 | 178.32 | 175.2 | 176.61 | Upgrade
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| EBIT | -432.32 | -441.32 | -410.28 | 2,868 | 570.96 | -117.72 | Upgrade
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| EBIT Margin | -18.75% | -20.99% | -14.66% | 43.64% | 19.14% | -6.38% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.62% | 18.63% | - | Upgrade
|
| Revenue as Reported | 2,305 | 2,103 | 2,799 | 6,572 | 2,982 | 1,844 | Upgrade
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| Advertising Expenses | - | 0.17 | 1.06 | 0.36 | 0.39 | 0.95 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.