300144.SZ SHZ
Songcheng Performance Development Co.,Ltd
1W: -3.4%
1M: -4.9%
3M: -4.4%
YTD: -39.7%
1Y: -34.0%
3Y: -54.8%
5Y: -62.9%
¥5.62 ($0.84)
+0.03 (+0.54%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.4B
+25.5% ▲
5Y CAGR: -1.5%
Gross Profit
$1.6B
+27.9% ▲
5Y CAGR: -2.6%
Operating Income
$1.3B
+1333.0% ▲
5Y CAGR: -5.1%
Net Income
$1.0B
+1054.2% ▲
5Y CAGR: -4.8%
EPS (Diluted)
$0.40
+1052.4% ▲
5Y CAGR: -4.7%
EBITDA
$1.5B
+20.3% ▲
5Y CAGR: -2.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $903M | $1.2B | $458M | $1.9B | $2.4B |
| YoY Growth | -65.4% | +31.3% | -61.4% | +320.8% | +25.5% |
| Cost of Revenue | $356M | $582M | $233M | $649M | $783M |
| Gross Profit | $546M | $603M | $225M | $1.3B | $1.6B |
| Gross Margin | 60.5% | 50.9% | 49.1% | 66.3% | 67.6% |
| R&D Expenses | $37M | $41M | $19M | $30M | $41M |
| SG&A Expenses | $342M | $318M | $408M | $230M | $310M |
| Operating Expenses | $2.2B | $231M | $290M | $1.2B | $309M |
| Operating Income | -$1.7B | $372M | -$65M | $92M | $1.3B |
| Operating Margin | -188.3% | 31.4% | -14.2% | 4.8% | 54.8% |
| Interest Expense | $10M | $36M | $33M | $32M | $24M |
| Income Before Tax | -$1.7B | $344M | -$71M | $43M | $1.3B |
| Tax Expense | $30M | $41M | $3M | $152M | $227M |
| Net Income | -$1.8B | $315M | -$48M | -$110M | $1.0B |
| Net Margin | -194.2% | 26.6% | -10.4% | -5.7% | 43.4% |
| EPS (Diluted) | $-0.67 | $0.12 | $-0.02 | $-0.04 | $0.40 |
| EBITDA | $407M | $512M | $61M | $1.3B | $1.5B |
| Shares Outstanding | 2.61B | 2.61B | 2.61B | 2.62B | 2.62B |