Nanjing Panda Electronics Company Limited (HKG: 0553)
Hong Kong
· Delayed Price · Currency is HKD 3.300
-0.100 (-2.94%)
Jan 3, 2025, 4:08 PM HKT
Nanjing Panda Electronics Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,765 | 2,883 | 4,127 | 4,484 | 3,921 | 4,601 | Upgrade
|
| Other Revenue | 29.34 | 29.34 | 27.34 | 47.91 | 31.73 | 59.26 | Upgrade
|
| Revenue | 2,794 | 2,912 | 4,154 | 4,532 | 3,952 | 4,660 | Upgrade
|
| Revenue Growth (YoY) | -11.32% | -29.90% | -8.33% | 14.66% | -15.19% | 3.54% | Upgrade
|
| Cost of Revenue | 2,320 | 2,405 | 3,572 | 3,980 | 3,377 | 3,986 | Upgrade
|
| Gross Profit | 474.57 | 507.66 | 582.53 | 551.53 | 575.36 | 673.62 | Upgrade
|
| Selling, General & Admin | 303.61 | 304.61 | 325.04 | 315.21 | 290.04 | 324.15 | Upgrade
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| Research & Development | 232.27 | 211.19 | 211.04 | 213.05 | 205.82 | 239.2 | Upgrade
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| Other Operating Expenses | 9.82 | 15.16 | 22.12 | 17.36 | 17.56 | 16.46 | Upgrade
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| Operating Expenses | 555.99 | 537.72 | 581.3 | 554.28 | 524.44 | 586.49 | Upgrade
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| Operating Income | -81.42 | -30.07 | 1.23 | -2.76 | 50.93 | 87.14 | Upgrade
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| Interest Expense | -0.71 | -0.66 | -0.42 | -0.69 | -1.62 | -3.63 | Upgrade
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| Interest & Investment Income | 58.62 | 76.03 | 103.79 | 82.63 | 86.21 | 73.56 | Upgrade
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| Currency Exchange Gain (Loss) | -1.19 | -1.19 | -20.21 | 9.36 | -1.1 | -7.97 | Upgrade
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| Other Non Operating Income (Expenses) | 0.15 | -1.98 | -2 | -0.95 | -5.42 | -9.54 | Upgrade
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| EBT Excluding Unusual Items | -24.56 | 42.13 | 82.39 | 87.6 | 129 | 139.56 | Upgrade
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| Gain (Loss) on Sale of Investments | -229.07 | -231.76 | 1.57 | 0.88 | 0.89 | -12.72 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 0.42 | 0.8 | -0.72 | -0.01 | 0.05 | Upgrade
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| Asset Writedown | -3.1 | - | -5.79 | 0.05 | - | - | Upgrade
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| Legal Settlements | -1.85 | -1.85 | - | - | - | - | Upgrade
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| Other Unusual Items | 17.45 | 17.31 | 21.71 | 17.87 | 22.09 | 20.52 | Upgrade
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| Pretax Income | -240.14 | -173.75 | 100.69 | 105.68 | 151.97 | 147.41 | Upgrade
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| Income Tax Expense | 19.25 | 20.53 | 19.94 | 25.55 | 34.19 | 33.72 | Upgrade
|
| Earnings From Continuing Operations | -259.38 | -194.27 | 80.75 | 80.13 | 117.78 | 113.69 | Upgrade
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| Minority Interest in Earnings | -45.69 | -43.59 | -40.87 | -38.2 | -40.46 | -61.03 | Upgrade
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| Net Income | -305.07 | -237.86 | 39.87 | 41.93 | 77.32 | 52.66 | Upgrade
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| Net Income to Common | -305.07 | -237.86 | 39.87 | 41.93 | 77.32 | 52.66 | Upgrade
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| Net Income Growth | - | - | -4.90% | -45.77% | 46.83% | -67.49% | Upgrade
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| Shares Outstanding (Basic) | 913 | 914 | 915 | 914 | 914 | 914 | Upgrade
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| Shares Outstanding (Diluted) | 913 | 914 | 915 | 914 | 914 | 914 | Upgrade
|
| Shares Change (YoY) | -0.62% | -0.08% | 0.07% | - | - | - | Upgrade
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| EPS (Basic) | -0.33 | -0.26 | 0.04 | 0.05 | 0.08 | 0.06 | Upgrade
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| EPS (Diluted) | -0.33 | -0.26 | 0.04 | 0.05 | 0.08 | 0.06 | Upgrade
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| EPS Growth | - | - | -4.97% | -45.77% | 46.88% | -67.49% | Upgrade
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| Free Cash Flow | -272.27 | -79.67 | 129.87 | 158.04 | 463.64 | -538.32 | Upgrade
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| Free Cash Flow Per Share | -0.30 | -0.09 | 0.14 | 0.17 | 0.51 | -0.59 | Upgrade
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| Dividend Per Share | - | - | 0.014 | 0.014 | 0.026 | 0.018 | Upgrade
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| Dividend Growth | - | - | 0% | -46.15% | 48.57% | -78.13% | Upgrade
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| Gross Margin | 16.98% | 17.43% | 14.02% | 12.17% | 14.56% | 14.46% | Upgrade
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| Operating Margin | -2.91% | -1.03% | 0.03% | -0.06% | 1.29% | 1.87% | Upgrade
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| Profit Margin | -10.92% | -8.17% | 0.96% | 0.93% | 1.96% | 1.13% | Upgrade
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| Free Cash Flow Margin | -9.74% | -2.74% | 3.13% | 3.49% | 11.73% | -11.55% | Upgrade
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| EBITDA | 13.5 | 69.15 | 106.18 | 101.37 | 152.69 | 175.08 | Upgrade
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| EBITDA Margin | 0.48% | 2.37% | 2.56% | 2.24% | 3.86% | 3.76% | Upgrade
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| D&A For EBITDA | 94.92 | 99.22 | 104.95 | 104.12 | 101.76 | 87.95 | Upgrade
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| EBIT | -81.42 | -30.07 | 1.23 | -2.76 | 50.93 | 87.14 | Upgrade
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| EBIT Margin | -2.91% | -1.03% | 0.03% | -0.06% | 1.29% | 1.87% | Upgrade
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| Effective Tax Rate | - | - | 19.80% | 24.18% | 22.50% | 22.88% | Upgrade
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| Revenue as Reported | 2,794 | 2,912 | 4,154 | 4,532 | 3,952 | 4,660 | Upgrade
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| Advertising Expenses | - | 2.85 | 1.17 | 4.09 | 1.54 | 5.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.