Prinx Chengshan Holdings Limited (HKG: 1809)

Prinx Chengshan Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	10,976	9,949	8,152	7,537	6,283	5,589
Revenue Growth (YoY)	30.72%	22.04%	8.16%	19.96%	12.42%	7.35%
Cost of Revenue	8,357	7,827	6,982	6,498	4,882	4,514
Gross Profit	2,619	2,122	1,170	1,039	1,401	1,075
Selling, General & Admin	760.17	740	682.13	613.82	562.56	483.91
Research & Development	221.93	239.95	229.2	253.98	158.06	125.46
Other Operating Expenses	-61.82	-52.06	-74.61	-63.13	-34.12	-41.15
Operating Expenses	925.31	929.27	840.52	806.24	690.69	568.22
Operating Income	1,694	1,192	329.27	232.91	710.68	507.05
Interest Expense	-93.6	-93.9	-69.02	-12.38	-5.43	-6.94
Interest & Investment Income	35.99	20.61	8.63	4.76	5.68	22.13
Earnings From Equity Investments	0.32	0.49	-0.08	-0.3	-0.08	0.13
Currency Exchange Gain (Loss)	10.17	14.12	86.14	-12.53	-15.34	15.86
EBT Excluding Unusual Items	1,647	1,134	354.95	212.45	695.52	538.23
Gain (Loss) on Sale of Investments	-	-	-	0.62	2.73	13.28
Gain (Loss) on Sale of Assets	-1.91	-3.21	-0.21	0.14	-0.03	-1.5
Legal Settlements	-	-	-	52.7	-	-
Pretax Income	1,645	1,131	354.74	265.9	698.22	550
Income Tax Expense	127.05	97.11	-39.08	-10.4	93.47	70.29
Earnings From Continuing Operations	1,518	1,033	393.82	276.3	604.75	479.72
Minority Interest in Earnings	-0.05	-0.05	-0.04	0	0.07	-
Net Income	1,518	1,033	393.78	276.3	604.82	479.72
Net Income to Common	1,518	1,033	393.78	276.3	604.82	479.72
Net Income Growth	169.89%	162.43%	42.52%	-54.32%	26.08%	0.23%
Shares Outstanding (Basic)	637	636	636	636	635	635
Shares Outstanding (Diluted)	637	636	636	637	636	635
Shares Change (YoY)	0.02%	-	-0.06%	0.10%	0.15%	19.62%
EPS (Basic)	2.38	1.62	0.62	0.43	0.95	0.76
EPS (Diluted)	2.38	1.62	0.62	0.43	0.95	0.76
EPS Growth	170.46%	161.83%	43.89%	-54.74%	25.75%	-16.06%
Free Cash Flow	536.33	565.28	227.13	-994.45	-576.32	-694.26
Free Cash Flow Per Share	0.84	0.89	0.36	-1.56	-0.91	-1.09
Dividend Per Share	0.412	0.272	0.177	0.163	0.168	0.179
Dividend Growth	132.83%	53.92%	8.58%	-3.25%	-5.80%	-14.46%
Gross Margin	23.86%	21.33%	14.35%	13.79%	22.30%	19.24%
Operating Margin	15.43%	11.99%	4.04%	3.09%	11.31%	9.07%
Profit Margin	13.83%	10.39%	4.83%	3.67%	9.63%	8.58%
Free Cash Flow Margin	4.89%	5.68%	2.79%	-13.19%	-9.17%	-12.42%
EBITDA	2,184	1,654	716.68	513.34	915.6	692.34
EBITDA Margin	19.90%	16.63%	8.79%	6.81%	14.57%	12.39%
D&A For EBITDA	489.95	462.02	387.41	280.43	204.92	185.29
EBIT	1,694	1,192	329.27	232.91	710.68	507.05
EBIT Margin	15.43%	11.99%	4.04%	3.09%	11.31%	9.07%
Effective Tax Rate	7.72%	8.59%	-	-	13.39%	12.78%
Advertising Expenses	-	42.36	73.47	18.79	25.6	13.69

Source: S&P Capital IQ. Standard template. Financial Sources.