Prinx Chengshan Holdings Limited (HKG:1809)

Prinx Chengshan Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	10,974	9,949	8,152	7,537	6,283
Revenue Growth (YoY)	10.30%	22.04%	8.16%	19.96%	12.42%
Cost of Revenue	8,644	7,827	6,982	6,498	4,882
Gross Profit	2,330	2,122	1,170	1,039	1,401
Selling, General & Admin	753	740	682.13	613.82	562.56
Research & Development	250.75	239.95	229.2	253.98	158.06
Other Operating Expenses	-53.25	-52.06	-74.61	-63.13	-34.12
Operating Expenses	955.59	929.27	840.52	806.24	690.69
Operating Income	1,374	1,192	329.27	232.91	710.68
Interest Expense	-63.07	-93.9	-69.02	-12.38	-5.43
Interest & Investment Income	34.23	20.61	8.63	4.76	5.68
Earnings From Equity Investments	0.08	0.49	-0.08	-0.3	-0.08
Currency Exchange Gain (Loss)	38.47	14.12	86.14	-12.53	-15.34
EBT Excluding Unusual Items	1,384	1,134	354.95	212.45	695.52
Gain (Loss) on Sale of Investments	-	-	-	0.62	2.73
Gain (Loss) on Sale of Assets	0.7	-3.21	-0.21	0.14	-0.03
Legal Settlements	-	-	-	52.7	-
Pretax Income	1,384	1,131	354.74	265.9	698.22
Income Tax Expense	72.63	97.11	-39.08	-10.4	93.47
Earnings From Continuing Operations	1,312	1,033	393.82	276.3	604.75
Minority Interest in Earnings	-0.03	-0.05	-0.04	0	0.07
Net Income	1,312	1,033	393.78	276.3	604.82
Net Income to Common	1,312	1,033	393.78	276.3	604.82
Net Income Growth	26.95%	162.43%	42.52%	-54.32%	26.08%
Shares Outstanding (Basic)	637	636	636	636	635
Shares Outstanding (Diluted)	638	636	636	637	636
Shares Change (YoY)	0.20%	-	-0.06%	0.10%	0.15%
EPS (Basic)	2.06	1.62	0.62	0.43	0.95
EPS (Diluted)	2.06	1.62	0.62	0.43	0.95
EPS Growth	27.04%	161.83%	43.89%	-54.74%	25.75%
Free Cash Flow	667.78	565.28	227.13	-994.45	-576.32
Free Cash Flow Per Share	1.05	0.89	0.36	-1.56	-0.91
Dividend Per Share	0.611	0.272	0.177	0.163	0.168
Dividend Growth	124.30%	53.92%	8.58%	-3.25%	-5.80%
Gross Margin	21.23%	21.33%	14.35%	13.79%	22.30%
Operating Margin	12.52%	11.99%	4.04%	3.09%	11.31%
Profit Margin	11.95%	10.39%	4.83%	3.67%	9.63%
Free Cash Flow Margin	6.08%	5.68%	2.79%	-13.19%	-9.17%
EBITDA	1,874	1,654	716.68	513.34	915.6
EBITDA Margin	17.07%	16.63%	8.79%	6.81%	14.57%
D&A For EBITDA	499.57	462.02	387.41	280.43	204.92
EBIT	1,374	1,192	329.27	232.91	710.68
EBIT Margin	12.52%	11.99%	4.04%	3.09%	11.31%
Effective Tax Rate	5.25%	8.59%	-	-	13.39%
Advertising Expenses	41.01	42.36	73.47	18.79	25.6

Updated Aug 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.