Shannon Semiconductor Technology Co.,Ltd. (SHE:300475)
China
· Delayed Price · Currency is CNY 32.20
+0.50 (1.58%)
At close: May 13, 2025, 2:57 PM CST
SHE:300475 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 29,861 | 24,258 | 11,254 | 13,763 | 9,190 | 252.03 | Upgrade
|
| Other Revenue | 13.09 | 13.09 | 13.39 | 9.33 | 15.2 | 12.75 | Upgrade
|
| Revenue | 29,874 | 24,271 | 11,268 | 13,772 | 9,206 | 264.78 | Upgrade
|
| Revenue Growth (YoY) | 148.90% | 115.40% | -18.19% | 49.61% | 3376.71% | -12.05% | Upgrade
|
| Cost of Revenue | 28,947 | 23,379 | 10,628 | 13,224 | 8,854 | 186.25 | Upgrade
|
| Gross Profit | 927.51 | 892.52 | 639.47 | 548 | 351.55 | 78.54 | Upgrade
|
| Selling, General & Admin | 286.27 | 261.92 | 113.87 | 90.17 | 89.21 | 35.93 | Upgrade
|
| Research & Development | 20.24 | 20.84 | 10.57 | 12.66 | 8.44 | 11.47 | Upgrade
|
| Other Operating Expenses | 1.13 | -0.79 | 0.35 | -0.72 | 2.55 | 1.34 | Upgrade
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| Operating Expenses | 307.37 | 281.69 | 123.56 | 103.47 | 100.45 | 52.21 | Upgrade
|
| Operating Income | 620.15 | 610.83 | 515.91 | 444.53 | 251.09 | 26.33 | Upgrade
|
| Interest Expense | -277.36 | -250.25 | -144.83 | -117.97 | -53.96 | -0.63 | Upgrade
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| Interest & Investment Income | 27.11 | 25.15 | 2.35 | 33.94 | 68.23 | 26.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.52 | -0.52 | 8.4 | -1.56 | 0.47 | - | Upgrade
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| Other Non Operating Income (Expenses) | -15.54 | -15.12 | -8.68 | -13.76 | -12.67 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 353.84 | 370.09 | 373.14 | 345.17 | 253.17 | 51.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.58 | -69.63 | 93.96 | 41.25 | 9.32 | 23.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.08 | 1.09 | 0.91 | 0.11 | 3.15 | 0.43 | Upgrade
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| Asset Writedown | -6.56 | -0.15 | - | - | -0 | -5.63 | Upgrade
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| Other Unusual Items | 2.49 | 2.41 | 1.72 | 3.13 | 3.56 | 4.27 | Upgrade
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| Pretax Income | 336.27 | 303.8 | 469.73 | 389.66 | 269.21 | 74.36 | Upgrade
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| Income Tax Expense | 75.14 | 45.87 | 94.36 | 75.5 | 47.71 | 16.5 | Upgrade
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| Earnings From Continuing Operations | 261.13 | 257.94 | 375.37 | 314.16 | 221.49 | 57.86 | Upgrade
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| Minority Interest in Earnings | 5.57 | 6.14 | 2.29 | -0.19 | 2.38 | 6.51 | Upgrade
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| Net Income | 266.7 | 264.07 | 377.66 | 313.97 | 223.87 | 64.38 | Upgrade
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| Net Income to Common | 266.7 | 264.07 | 377.66 | 313.97 | 223.87 | 64.38 | Upgrade
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| Net Income Growth | -12.94% | -30.08% | 20.29% | 40.25% | 247.76% | -0.36% | Upgrade
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| Shares Outstanding (Basic) | 442 | 455 | 450 | 419 | 422 | 429 | Upgrade
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| Shares Outstanding (Diluted) | 459 | 472 | 450 | 419 | 422 | 429 | Upgrade
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| Shares Change (YoY) | -0.37% | 4.88% | 7.40% | -0.89% | -1.58% | -0.36% | Upgrade
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| EPS (Basic) | 0.60 | 0.58 | 0.84 | 0.75 | 0.53 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.56 | 0.84 | 0.75 | 0.53 | 0.15 | Upgrade
|
| EPS Growth | -12.62% | -33.33% | 12.00% | 41.51% | 253.33% | - | Upgrade
|
| Free Cash Flow | 449.91 | -67.91 | 703.36 | -685.11 | -120.71 | 28.13 | Upgrade
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| Free Cash Flow Per Share | 0.98 | -0.14 | 1.56 | -1.64 | -0.29 | 0.07 | Upgrade
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| Dividend Per Share | 0.058 | 0.058 | 0.166 | 0.140 | 0.107 | - | Upgrade
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| Dividend Growth | -65.06% | -65.06% | 18.57% | 30.84% | - | - | Upgrade
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| Gross Margin | 3.10% | 3.68% | 5.67% | 3.98% | 3.82% | 29.66% | Upgrade
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| Operating Margin | 2.08% | 2.52% | 4.58% | 3.23% | 2.73% | 9.94% | Upgrade
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| Profit Margin | 0.89% | 1.09% | 3.35% | 2.28% | 2.43% | 24.31% | Upgrade
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| Free Cash Flow Margin | 1.51% | -0.28% | 6.24% | -4.98% | -1.31% | 10.62% | Upgrade
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| EBITDA | 631.92 | 622.4 | 526.64 | 455.26 | 265.83 | 42.52 | Upgrade
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| EBITDA Margin | 2.11% | 2.56% | 4.67% | 3.31% | 2.89% | 16.06% | Upgrade
|
| D&A For EBITDA | 11.77 | 11.57 | 10.74 | 10.73 | 14.74 | 16.19 | Upgrade
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| EBIT | 620.15 | 610.83 | 515.91 | 444.53 | 251.09 | 26.33 | Upgrade
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| EBIT Margin | 2.08% | 2.52% | 4.58% | 3.23% | 2.73% | 9.94% | Upgrade
|
| Effective Tax Rate | 22.35% | 15.10% | 20.09% | 19.38% | 17.72% | 22.19% | Upgrade
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| Revenue as Reported | 29,874 | 24,271 | 11,268 | 13,772 | 9,206 | 264.78 | Upgrade
|
| Advertising Expenses | - | 0.09 | 0.52 | 0.16 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.