Grand Baoxin Auto Group Limited (HKG:1293)
Hong Kong · Delayed Price · Currency is HKD 0.0860
-0.0480 (-35.82%)
Mar 31, 2025, 4:08 PM HKT
ANSYS 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| 28,920 | 31,907 | 31,699 | 37,583 | 35,134 | 36,464 | |
Revenue Growth (YoY) | -12.41% | 0.66% | -15.66% | 6.97% | -3.65% | -0.89% |
Cost of Revenue | 28,473 | 30,612 | 31,235 | 35,297 | 33,384 | 33,618 |
Gross Profit | 446.76 | 1,295 | 463.4 | 2,286 | 1,750 | 2,846 |
Selling, General & Admin | 1,667 | 1,730 | 1,787 | 1,918 | 1,781 | 1,938 |
Other Operating Expenses | -1,629 | -1,343 | -963.31 | -1,159 | -1,256 | -878.52 |
Operating Expenses | 38.15 | 386.72 | 823.56 | 758.42 | 524.44 | 1,059 |
Operating Income | 408.61 | 907.89 | -360.16 | 1,527 | 1,226 | 1,787 |
Interest Expense | -511.64 | -550.67 | -539.38 | -598.01 | -646.33 | -822.18 |
Interest & Investment Income | 6.68 | 9.33 | 20.75 | 22.28 | 16.51 | 33.08 |
Earnings From Equity Investments | -13.1 | -7.91 | 10.86 | 28.12 | 0.32 | 61.22 |
Currency Exchange Gain (Loss) | -36.96 | 46.46 | 246.94 | -65.48 | -151.78 | -59.02 |
EBT Excluding Unusual Items | -146.39 | 405.1 | -620.99 | 914.28 | 444.37 | 999.76 |
Impairment of Goodwill | -78.6 | -78.6 | - | - | - | - |
Gain (Loss) on Sale of Investments | 26.38 | 10.52 | 48.14 | - | - | - |
Gain (Loss) on Sale of Assets | 11.59 | 12.8 | -3.36 | -6.16 | -33.59 | -10.19 |
Asset Writedown | -60.43 | -117.94 | - | 0.96 | -4.79 | 27.24 |
Other Unusual Items | -8.99 | -2.78 | 5.3 | - | - | - |
Pretax Income | -256.44 | 229.1 | -570.9 | 909.09 | 405.98 | 1,017 |
Income Tax Expense | 17.12 | 115.01 | 129.58 | 365.73 | 205.3 | 394.05 |
Earnings From Continuing Operations | -273.55 | 114.09 | -700.48 | 543.36 | 200.68 | 622.76 |
Minority Interest in Earnings | 12.81 | 11.65 | 2.5 | 8.63 | 10.74 | 6.45 |
Net Income | -260.74 | 125.75 | -697.98 | 551.99 | 211.42 | 629.2 |
Net Income to Common | -260.74 | 125.75 | -697.98 | 551.99 | 211.42 | 629.2 |
Net Income Growth | - | - | - | 161.09% | -66.40% | 13.11% |
Shares Outstanding (Basic) | 2,838 | 2,838 | 2,838 | 2,838 | 2,838 | 2,837 |
Shares Outstanding (Diluted) | 2,838 | 2,838 | 2,838 | 2,838 | 2,838 | 2,837 |
Shares Change (YoY) | - | - | - | - | 0.00% | 0.00% |
EPS (Basic) | -0.09 | 0.04 | -0.25 | 0.19 | 0.07 | 0.22 |
EPS (Diluted) | -0.09 | 0.04 | -0.25 | 0.19 | 0.07 | 0.22 |
EPS Growth | - | - | - | 161.09% | -66.40% | 13.10% |
Free Cash Flow | 681.59 | -408.06 | 229.88 | 962.27 | 1,667 | 24.76 |
Free Cash Flow Per Share | 0.24 | -0.14 | 0.08 | 0.34 | 0.59 | 0.01 |
Gross Margin | 1.54% | 4.06% | 1.46% | 6.08% | 4.98% | 7.80% |
Operating Margin | 1.41% | 2.84% | -1.14% | 4.06% | 3.49% | 4.90% |
Profit Margin | -0.90% | 0.39% | -2.20% | 1.47% | 0.60% | 1.73% |
Free Cash Flow Margin | 2.36% | -1.28% | 0.73% | 2.56% | 4.74% | 0.07% |
EBITDA | 739.17 | 1,245 | -32.56 | 1,846 | 1,553 | 2,118 |
EBITDA Margin | 2.56% | 3.90% | -0.10% | 4.91% | 4.42% | 5.81% |
D&A For EBITDA | 330.55 | 336.88 | 327.61 | 318.26 | 327.64 | 331.11 |
EBIT | 408.61 | 907.89 | -360.16 | 1,527 | 1,226 | 1,787 |
EBIT Margin | 1.41% | 2.84% | -1.14% | 4.06% | 3.49% | 4.90% |
Effective Tax Rate | - | 50.20% | - | 40.23% | 50.57% | 38.75% |
Advertising Expenses | - | 209.35 | 249.3 | 292.35 | 242.5 | 268.04 |
Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.