Xinte Energy Co., Ltd. (HKG: 1799)
Hong Kong
· Delayed Price · Currency is HKD 6.72
-0.18 (-2.61%)
Sep 9, 2024, 4:08 PM HKT
Xinte Energy 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 | 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 | 2018 - 2014 |
| Operating Revenue | 24,543 | 30,387 | 36,338 | 22,310 | 14,111 | 8,722 | Upgrade
|
| Other Revenue | 364.8 | 364.8 | 493.42 | 213.03 | 71.64 | - | Upgrade
|
| Revenue | 24,908 | 30,752 | 36,831 | 22,523 | 14,182 | 8,722 | Upgrade
|
| Revenue Growth (YoY) | -38.36% | -16.51% | 63.53% | 58.81% | 62.60% | -27.64% | Upgrade
|
| Cost of Revenue | 22,351 | 21,381 | 16,552 | 13,372 | 11,887 | 6,888 | Upgrade
|
| Gross Profit | 2,557 | 9,370 | 20,279 | 9,151 | 2,295 | 1,834 | Upgrade
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| Selling, General & Admin | 1,794 | 1,668 | 1,549 | 1,437 | 961.16 | 983.32 | Upgrade
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| Research & Development | 361.5 | 274.03 | 325.35 | 337.25 | 193.13 | - | Upgrade
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| Other Operating Expenses | 130.55 | 81.37 | 289.29 | 90.97 | -20.94 | -97.11 | Upgrade
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| Operating Expenses | 2,400 | 2,152 | 2,303 | 1,989 | 1,300 | 940.73 | Upgrade
|
| Operating Income | 156.93 | 7,219 | 17,977 | 7,162 | 995.03 | 893.31 | Upgrade
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| Interest Expense | -726.88 | -733.19 | -786.82 | -742.95 | -688.7 | -420.99 | Upgrade
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| Interest & Investment Income | 175.84 | 145.12 | 128.46 | 325.91 | 711.86 | 41.16 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 34.78 | Upgrade
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| Currency Exchange Gain (Loss) | -2.77 | -2.77 | 14.74 | 5.18 | -30.73 | 10.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.04 | -25.79 | 8.9 | -3.06 | -96.29 | - | Upgrade
|
| EBT Excluding Unusual Items | -430.91 | 6,602 | 17,342 | 6,747 | 891.17 | 558.43 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.65 | -36.86 | -76.83 | 0.09 | 7.53 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -35.83 | -38.68 | -42.5 | -1.37 | 4.02 | 3.51 | Upgrade
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| Asset Writedown | -999.75 | -624.36 | -376.83 | -420.39 | -2.33 | - | Upgrade
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| Other Unusual Items | 202.36 | 202.36 | -30.67 | -7.45 | -8.07 | - | Upgrade
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| Pretax Income | -1,279 | 6,105 | 16,815 | 6,318 | 892.32 | 561.93 | Upgrade
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| Income Tax Expense | -152.13 | 987.15 | 2,495 | 934.33 | 64.11 | 45.14 | Upgrade
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| Earnings From Continuing Operations | -1,127 | 5,118 | 14,320 | 5,384 | 828.21 | 516.79 | Upgrade
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| Minority Interest in Earnings | -174.3 | -772.49 | -1,005 | -428.75 | -193.64 | -114.15 | Upgrade
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| Net Income | -1,301 | 4,345 | 13,315 | 4,955 | 634.57 | 402.64 | Upgrade
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| Net Income to Common | -1,301 | 4,345 | 13,315 | 4,955 | 634.57 | 402.64 | Upgrade
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| Net Income Growth | - | -67.37% | 168.70% | 680.88% | 57.60% | -63.65% | Upgrade
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| Shares Outstanding (Basic) | 1,430 | 1,430 | 1,430 | 1,263 | 1,197 | 1,174 | Upgrade
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| Shares Outstanding (Diluted) | 1,430 | 1,430 | 1,430 | 1,263 | 1,197 | 1,174 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.00% | 13.25% | 5.46% | 1.97% | 12.36% | Upgrade
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| EPS (Basic) | -0.91 | 3.04 | 9.31 | 3.92 | 0.53 | 0.34 | Upgrade
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| EPS (Diluted) | -0.91 | 3.04 | 9.31 | 3.92 | 0.53 | 0.34 | Upgrade
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| EPS Growth | - | -67.37% | 137.27% | 640.43% | 55.88% | -67.92% | Upgrade
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| Free Cash Flow | - | 6,260 | -1,725 | -4,101 | -2,946 | -6,377 | Upgrade
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| Free Cash Flow Per Share | - | 4.38 | -1.21 | -3.25 | -2.46 | -5.43 | Upgrade
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| Dividend Per Share | - | - | - | 1.100 | 0.100 | 0.060 | Upgrade
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| Dividend Growth | - | - | - | 1000.00% | 66.67% | -60.00% | Upgrade
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| Gross Margin | 10.26% | 30.47% | 55.06% | 40.63% | 16.19% | 21.03% | Upgrade
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| Operating Margin | 0.63% | 23.47% | 48.81% | 31.80% | 7.02% | 10.24% | Upgrade
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| Profit Margin | -5.22% | 14.13% | 36.15% | 22.00% | 4.47% | 4.62% | Upgrade
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| Free Cash Flow Margin | - | 20.36% | -4.68% | -18.21% | -20.77% | -73.11% | Upgrade
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| EBITDA | 2,539 | 9,584 | 19,859 | 8,662 | 2,093 | 1,741 | Upgrade
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| EBITDA Margin | 10.19% | 31.16% | 53.92% | 38.46% | 14.76% | 19.96% | Upgrade
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| D&A For EBITDA | 2,382 | 2,365 | 1,883 | 1,499 | 1,098 | 847.21 | Upgrade
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| EBIT | 156.93 | 7,219 | 17,977 | 7,162 | 995.03 | 893.31 | Upgrade
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| EBIT Margin | 0.63% | 23.47% | 48.81% | 31.80% | 7.02% | 10.24% | Upgrade
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| Effective Tax Rate | - | 16.17% | 14.84% | 14.79% | 7.18% | 8.03% | Upgrade
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| Revenue as Reported | 24,908 | 30,752 | 36,831 | 22,523 | 14,182 | - | Upgrade
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| Advertising Expenses | - | 34.96 | 21.79 | 18.66 | 10.85 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.