Autostreets Development Limited (HKG: 2443)
Hong Kong
· Delayed Price · Currency is HKD 5.55
-0.25 (-4.31%)
Sep 9, 2024, 2:39 PM HKT
Autostreets Development 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 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 456.99 | 491.97 | 467.63 | 677.69 |
| Revenue Growth (YoY) | - | 5.20% | -31.00% | - |
| Cost of Revenue | 166.02 | 179.49 | 182.81 | 252.12 |
| Gross Profit | 290.98 | 312.48 | 284.82 | 425.57 |
| Selling, General & Admin | 229.6 | 226.7 | 212.32 | 196.58 |
| Other Operating Expenses | -6.11 | -12.86 | -19.14 | -13.23 |
| Operating Expenses | 223.49 | 213.84 | 193.18 | 183.35 |
| Operating Income | 67.49 | 98.64 | 91.64 | 242.22 |
| Interest Expense | -6.3 | -5.77 | -5.72 | -4.92 |
| Interest & Investment Income | 10.64 | 10.64 | 16.6 | 23.31 |
| Earnings From Equity Investments | 0.14 | 0.45 | 0.8 | 0.55 |
| Other Non Operating Income (Expenses) | -4.61 | -4.24 | -5.66 | -6.63 |
| EBT Excluding Unusual Items | 67.36 | 99.72 | 97.67 | 254.52 |
| Gain (Loss) on Sale of Investments | -153.27 | -75 | -13.99 | -26.8 |
| Gain (Loss) on Sale of Assets | -4.54 | -6.78 | - | -0.05 |
| Asset Writedown | 0.11 | 0.08 | 0.67 | 0.21 |
| Other Unusual Items | - | - | 15.88 | - |
| Pretax Income | -90.34 | 18.02 | 100.23 | 227.88 |
| Income Tax Expense | 7.75 | 8.75 | 31.25 | 62.8 |
| Earnings From Continuing Operations | -98.09 | 9.27 | 68.98 | 165.09 |
| Minority Interest in Earnings | -15.14 | -24.78 | -23.74 | -117.12 |
| Net Income | -113.23 | -15.51 | 45.24 | 47.97 |
| Net Income to Common | -113.23 | -15.51 | 45.24 | 47.97 |
| Net Income Growth | - | - | -5.69% | - |
| Shares Outstanding (Basic) | 772 | 571 | 331 | 305 |
| Shares Outstanding (Diluted) | 772 | 571 | 331 | 305 |
| Shares Change (YoY) | 101.08% | 72.49% | 8.48% | - |
| EPS (Basic) | -0.15 | -0.03 | 0.14 | 0.16 |
| EPS (Diluted) | -0.15 | -0.03 | 0.14 | 0.16 |
| EPS Growth | - | - | -13.06% | - |
| Free Cash Flow | - | 116.26 | 90.77 | 182.49 |
| Free Cash Flow Per Share | - | 0.20 | 0.27 | 0.60 |
| Gross Margin | 63.67% | 63.52% | 60.91% | 62.80% |
| Operating Margin | 14.77% | 20.05% | 19.60% | 35.74% |
| Profit Margin | -24.78% | -3.15% | 9.67% | 7.08% |
| Free Cash Flow Margin | - | 23.63% | 19.41% | 26.93% |
| EBITDA | 70.49 | 103.58 | 100.44 | 252.91 |
| EBITDA Margin | 15.42% | 21.05% | 21.48% | 37.32% |
| D&A For EBITDA | 3 | 4.94 | 8.8 | 10.69 |
| EBIT | 67.49 | 98.64 | 91.64 | 242.22 |
| EBIT Margin | 14.77% | 20.05% | 19.60% | 35.74% |
| Effective Tax Rate | - | 48.57% | 31.18% | 27.56% |
| Advertising Expenses | - | 1.53 | 1.93 | 1.59 |
Source: S&P Capital IQ. Standard template. Financial Sources.