China Electronics Optics Valley Union Holding Company Limited (HKG:0798)
Hong Kong
· Delayed Price · Currency is HKD 0.1970
-0.0010 (-0.51%)
Apr 23, 2025, 3:57 PM HKT
HKG:0798 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 3,589 | 5,221 | 5,523 | 4,531 | 3,049 | Upgrade
|
| Revenue Growth (YoY) | -31.26% | -5.48% | 21.91% | 48.61% | -9.72% | Upgrade
|
| Cost of Revenue | 2,491 | 3,663 | 3,963 | 3,233 | 2,111 | Upgrade
|
| Gross Profit | 1,097 | 1,557 | 1,560 | 1,298 | 937.81 | Upgrade
|
| Selling, General & Admin | 522.96 | 613.19 | 603.65 | 579.67 | 423.93 | Upgrade
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| Other Operating Expenses | 61.24 | -27.14 | -116.33 | -48.23 | -106.21 | Upgrade
|
| Operating Expenses | 584.2 | 586.04 | 487.32 | 531.45 | 317.73 | Upgrade
|
| Operating Income | 512.91 | 971.34 | 1,072 | 766.52 | 620.08 | Upgrade
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| Interest Expense | -352.6 | -313.09 | -267.13 | -269.21 | -239.47 | Upgrade
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| Interest & Investment Income | 60.31 | 50.28 | 53.69 | 77.46 | 78.33 | Upgrade
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| Earnings From Equity Investments | 0.88 | -6.05 | -106.34 | 99.99 | 132.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.98 | -2.97 | -23.54 | -1.89 | -1.02 | Upgrade
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| EBT Excluding Unusual Items | 223.48 | 699.51 | 729.13 | 672.88 | 590.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.35 | 21.03 | 1.61 | 368.04 | 90.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 99.81 | -5.59 | -7.11 | 41.14 | Upgrade
|
| Asset Writedown | 4.52 | 161.53 | 265.79 | 51.08 | 85.73 | Upgrade
|
| Other Unusual Items | - | - | - | - | 9.69 | Upgrade
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| Pretax Income | 239.59 | 981.87 | 990.94 | 1,085 | 816.91 | Upgrade
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| Income Tax Expense | 133.26 | 455.04 | 468.55 | 472.27 | 276.45 | Upgrade
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| Earnings From Continuing Operations | 106.33 | 526.84 | 522.38 | 612.61 | 540.47 | Upgrade
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| Minority Interest in Earnings | -10.58 | -20.13 | 13.71 | 27.59 | -76.13 | Upgrade
|
| Net Income | 95.75 | 506.71 | 536.09 | 640.2 | 464.34 | Upgrade
|
| Net Income to Common | 95.75 | 506.71 | 536.09 | 640.2 | 464.34 | Upgrade
|
| Net Income Growth | -81.10% | -5.48% | -16.26% | 37.87% | -18.43% | Upgrade
|
| Shares Outstanding (Basic) | 7,360 | 7,567 | 7,574 | 7,574 | 7,574 | Upgrade
|
| Shares Outstanding (Diluted) | 7,360 | 7,567 | 7,574 | 7,574 | 7,574 | Upgrade
|
| Shares Change (YoY) | -2.74% | -0.10% | - | - | -0.95% | Upgrade
|
| EPS (Basic) | 0.01 | 0.07 | 0.07 | 0.08 | 0.06 | Upgrade
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| EPS (Diluted) | 0.01 | 0.07 | 0.07 | 0.08 | 0.06 | Upgrade
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| EPS Growth | -80.57% | -5.39% | -16.26% | 37.87% | -17.65% | Upgrade
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| Free Cash Flow | -5.36 | 359.47 | 103.46 | 112.26 | 77.04 | Upgrade
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| Free Cash Flow Per Share | -0.00 | 0.05 | 0.01 | 0.01 | 0.01 | Upgrade
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| Dividend Per Share | - | 0.023 | 0.022 | 0.020 | 0.017 | Upgrade
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| Dividend Growth | - | 2.62% | 8.58% | 20.94% | -24.64% | Upgrade
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| Gross Margin | 30.57% | 29.83% | 28.24% | 28.65% | 30.76% | Upgrade
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| Operating Margin | 14.29% | 18.61% | 19.42% | 16.92% | 20.34% | Upgrade
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| Profit Margin | 2.67% | 9.71% | 9.71% | 14.13% | 15.23% | Upgrade
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| Free Cash Flow Margin | -0.15% | 6.89% | 1.87% | 2.48% | 2.53% | Upgrade
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| EBITDA | 589.56 | 1,056 | 1,138 | 839.47 | 715.69 | Upgrade
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| EBITDA Margin | 16.43% | 20.22% | 20.61% | 18.53% | 23.48% | Upgrade
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| D&A For EBITDA | 76.65 | 84.4 | 66.04 | 72.95 | 95.61 | Upgrade
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| EBIT | 512.91 | 971.34 | 1,072 | 766.52 | 620.08 | Upgrade
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| EBIT Margin | 14.29% | 18.61% | 19.42% | 16.92% | 20.34% | Upgrade
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| Effective Tax Rate | 55.62% | 46.34% | 47.28% | 43.53% | 33.84% | Upgrade
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| Advertising Expenses | 18.12 | 18.11 | 19.18 | 19.46 | 16.89 | Upgrade
|
Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.