Sidea Semiconductor Equipment (Shenzhen) Co., Ltd. (SHE:301629)
China
· Delayed Price · Currency is CNY 267.64
-14.91 (-5.28%)
Mar 9, 2026, 3:04 PM CST
SHE:301629 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 |
| Operating Revenue | 412.74 | 487.4 | 534.73 | 436.25 | 393.91 | 183.88 | Upgrade
|
| Other Revenue | 20.41 | 20.41 | 11.64 | 5.77 | 5.26 | 4.15 | Upgrade
|
| Revenue | 433.15 | 507.81 | 546.37 | 442.02 | 399.17 | 188.03 | Upgrade
|
| Revenue Growth (YoY) | -20.72% | -7.06% | 23.61% | 10.73% | 112.29% | 101.50% | Upgrade
|
| Cost of Revenue | 280.13 | 322.13 | 367.28 | 252.92 | 234.52 | 115.86 | Upgrade
|
| Gross Profit | 153.03 | 185.68 | 179.09 | 189.1 | 164.65 | 72.17 | Upgrade
|
| Selling, General & Admin | 46.08 | 37.07 | 37.3 | 39.44 | 36.78 | 26.26 | Upgrade
|
| Research & Development | 64.05 | 68.1 | 58.77 | 49.1 | 38.16 | 23.74 | Upgrade
|
| Other Operating Expenses | -7.58 | -11.3 | -8.29 | -7 | -15.2 | -3.11 | Upgrade
|
| Operating Expenses | 109.18 | 96.64 | 94.44 | 79.18 | 63.8 | 44 | Upgrade
|
| Operating Income | 43.85 | 89.04 | 84.64 | 109.92 | 100.84 | 28.18 | Upgrade
|
| Interest Expense | -0.17 | -0.4 | -0.41 | -0.21 | -0.35 | - | Upgrade
|
| Interest & Investment Income | 7.77 | 5.58 | 8.41 | 5.62 | 4.15 | 5.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.19 | -0 | -0.02 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.16 | -0.08 | -0.09 | -0.12 | -0.23 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 51.63 | 94.16 | 92.74 | 115.21 | 104.39 | 33.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.12 | - | -3.56 | 0.27 | - | Upgrade
|
| Asset Writedown | 0.8 | -0 | -0.42 | 0 | -0 | 0 | Upgrade
|
| Other Unusual Items | 2.96 | 2.27 | 4.43 | 18.53 | 2.24 | 4.07 | Upgrade
|
| Pretax Income | 54.31 | 96.55 | 96.75 | 130.18 | 106.9 | 37.3 | Upgrade
|
| Income Tax Expense | 1.67 | 4.45 | 7.41 | 16.53 | 10.86 | 4.44 | Upgrade
|
| Earnings From Continuing Operations | 52.63 | 92.11 | 89.33 | 113.65 | 96.04 | 32.85 | Upgrade
|
| Minority Interest in Earnings | -0.46 | -0.24 | -0.12 | 2.02 | 1.2 | 0.78 | Upgrade
|
| Net Income | 52.17 | 91.87 | 89.22 | 115.67 | 97.24 | 33.63 | Upgrade
|
| Net Income to Common | 52.17 | 91.87 | 89.22 | 115.67 | 97.24 | 33.63 | Upgrade
|
| Net Income Growth | -41.52% | 2.97% | -22.87% | 18.96% | 189.11% | 536.56% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 31 | 31 | 31 | 31 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 31 | 31 | 31 | 31 | 30 | Upgrade
|
| Shares Change (YoY) | 15.85% | -0.18% | 0.13% | -0.01% | 3.19% | 8.96% | Upgrade
|
| EPS (Basic) | 1.44 | 2.94 | 2.85 | 3.70 | 3.11 | 1.11 | Upgrade
|
| EPS (Diluted) | 1.44 | 2.94 | 2.85 | 3.70 | 3.11 | 1.11 | Upgrade
|
| EPS Growth | -49.52% | 3.16% | -22.97% | 18.97% | 180.18% | 484.21% | Upgrade
|
| Free Cash Flow | -68.64 | 12.13 | -82.42 | 221.04 | -6.02 | -30.98 | Upgrade
|
| Free Cash Flow Per Share | -1.89 | 0.39 | -2.63 | 7.07 | -0.19 | -1.02 | Upgrade
|
| Dividend Per Share | 0.958 | 0.958 | - | - | - | - | Upgrade
|
| Gross Margin | 35.33% | 36.56% | 32.78% | 42.78% | 41.25% | 38.38% | Upgrade
|
| Operating Margin | 10.12% | 17.53% | 15.49% | 24.87% | 25.26% | 14.99% | Upgrade
|
| Profit Margin | 12.04% | 18.09% | 16.33% | 26.17% | 24.36% | 17.89% | Upgrade
|
| Free Cash Flow Margin | -15.85% | 2.39% | -15.09% | 50.01% | -1.51% | -16.48% | Upgrade
|
| EBITDA | 44.69 | 90.94 | 87.97 | 112.57 | 103.23 | 29.97 | Upgrade
|
| EBITDA Margin | 10.32% | 17.91% | 16.10% | 25.47% | 25.86% | 15.94% | Upgrade
|
| D&A For EBITDA | 0.84 | 1.9 | 3.32 | 2.65 | 2.39 | 1.79 | Upgrade
|
| EBIT | 43.85 | 89.04 | 84.64 | 109.92 | 100.84 | 28.18 | Upgrade
|
| EBIT Margin | 10.12% | 17.53% | 15.49% | 24.87% | 25.26% | 14.99% | Upgrade
|
| Effective Tax Rate | 3.08% | 4.61% | 7.66% | 12.70% | 10.16% | 11.91% | Upgrade
|
| Revenue as Reported | 433.15 | 507.81 | 546.37 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.