600779.SS SHH
Sichuan Swellfun Co.,Ltd
1W: -2.1%
1M: -2.6%
3M: -9.6%
YTD: -35.9%
1Y: -36.0%
3Y: -54.5%
5Y: -77.6%
¥26.18 ($3.91)
+0.45 (+1.75%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$5.2B
+5.3% ▲
5Y CAGR: +8.1%
Gross Profit
$4.3B
+5.0% ▲
5Y CAGR: +8.0%
Operating Income
$1.8B
+7.3% ▲
5Y CAGR: +10.6%
Net Income
$1.3B
+5.7% ▲
5Y CAGR: +10.2%
EPS (Diluted)
$2.76
+5.7% ▲
5Y CAGR: +10.3%
EBITDA
$1.9B
+10.4% ▲
5Y CAGR: +11.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $3.0B | $4.6B | $4.7B | $5.0B | $5.2B |
| YoY Growth | -15.1% | +54.1% | +0.9% | +6.0% | +5.3% |
| Cost of Revenue | $493M | $725M | $740M | $860M | $920M |
| Gross Profit | $2.5B | $3.9B | $3.9B | $4.1B | $4.3B |
| Gross Margin | 83.6% | 84.4% | 84.2% | 82.6% | 82.4% |
| R&D Expenses | $2M | $20M | $37M | $37M | $38M |
| SG&A Expenses | $1.1B | $1.5B | $1.6B | $1.7B | $1.7B |
| Operating Expenses | $1.5B | $2.2B | $2.3B | $2.4B | $2.5B |
| Operating Income | $965M | $1.7B | $1.6B | $1.7B | $1.8B |
| Operating Margin | 32.1% | 36.0% | 35.0% | 34.3% | 34.9% |
| Interest Expense | $0 | $315K | $739K | $1M | $555K |
| Income Before Tax | $958M | $1.6B | $1.6B | $1.7B | $1.8B |
| Tax Expense | $227M | $437M | $416M | $431M | $456M |
| Net Income | $731M | $1.2B | $1.2B | $1.3B | $1.3B |
| Net Margin | 24.3% | 25.9% | 26.0% | 25.6% | 25.7% |
| EPS (Diluted) | $1.50 | $2.46 | $2.50 | $2.61 | $2.76 |
| EBITDA | $1.0B | $1.7B | $1.6B | $1.7B | $1.9B |
| Shares Outstanding | 488M | 487M | 487M | 487M | 486M |