Asymchem Laboratories (Tianjin) Co., Ltd. (HKG: 6821)
Hong Kong
· Delayed Price · Currency is HKD 51.15
-0.75 (-1.45%)
Dec 19, 2024, 4:08 PM HKT
Asymchem Laboratories (Tianjin) 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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,565 | 7,819 | 10,249 | 4,632 | 3,137 | 2,460 | Upgrade
|
| Other Revenue | 6.28 | 6.28 | 6.27 | - | - | 0.06 | Upgrade
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| Revenue | 5,571 | 7,825 | 10,255 | 4,632 | 3,137 | 2,460 | Upgrade
|
| Revenue Growth (YoY) | -36.70% | -23.70% | 121.40% | 47.67% | 27.51% | 34.07% | Upgrade
|
| Cost of Revenue | 3,239 | 3,833 | 5,398 | 2,582 | 1,684 | 1,341 | Upgrade
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| Gross Profit | 2,332 | 3,993 | 4,858 | 2,050 | 1,453 | 1,119 | Upgrade
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| Selling, General & Admin | 987.91 | 984.9 | 955.71 | 594.33 | 404.85 | 351.82 | Upgrade
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| Research & Development | 678.89 | 707.86 | 708.89 | 387.48 | 258.93 | 192.52 | Upgrade
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| Other Operating Expenses | 68.44 | 74.45 | 56.65 | 22.38 | -0 | 23.13 | Upgrade
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| Operating Expenses | 1,741 | 1,773 | 1,746 | 1,004 | 685.85 | 575.85 | Upgrade
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| Operating Income | 591.01 | 2,220 | 3,112 | 1,046 | 767.37 | 543.55 | Upgrade
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| Interest Expense | -8.36 | -5.91 | -10.53 | -7.33 | -3.73 | -0.77 | Upgrade
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| Interest & Investment Income | 297.73 | 297.73 | 83.49 | 12.99 | 15.11 | 4.96 | Upgrade
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| Earnings From Equity Investments | -32.68 | - | - | -3.84 | 2.08 | - | Upgrade
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| Currency Exchange Gain (Loss) | -5.41 | -5.41 | 432.74 | 1.29 | - | 3.31 | Upgrade
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| Other Non Operating Income (Expenses) | -69.8 | -4.64 | -2.08 | 94.34 | 30.39 | -4.27 | Upgrade
|
| EBT Excluding Unusual Items | 772.49 | 2,501 | 3,616 | 1,143 | 811.23 | 546.77 | Upgrade
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| Gain (Loss) on Sale of Investments | 17.31 | 17.31 | 83.21 | 49.97 | - | -13.66 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -3.79 | - | - | 0.08 | Upgrade
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| Asset Writedown | -19.27 | -19.27 | -1.73 | - | - | -0.03 | Upgrade
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| Other Unusual Items | 57.65 | 57.65 | 31.53 | - | - | 90.43 | Upgrade
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| Pretax Income | 828.16 | 2,557 | 3,725 | 1,193 | 811.23 | 623.59 | Upgrade
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| Income Tax Expense | 77.97 | 306.31 | 430.31 | 123.69 | 91.53 | 69.72 | Upgrade
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| Earnings From Continuing Operations | 750.19 | 2,251 | 3,295 | 1,069 | 719.7 | 553.86 | Upgrade
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| Minority Interest in Earnings | 18.84 | 17.99 | 7 | 0.02 | 0.04 | - | Upgrade
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| Net Income | 769.03 | 2,269 | 3,302 | 1,069 | 719.74 | 553.86 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 1.01 | 0.49 | - | Upgrade
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| Net Income to Common | 769.03 | 2,269 | 3,302 | 1,068 | 719.25 | 553.86 | Upgrade
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| Net Income Growth | -72.44% | -31.28% | 208.77% | 48.56% | 29.95% | 29.32% | Upgrade
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| Shares Outstanding (Basic) | 356 | 362 | 366 | 340 | 326 | 320 | Upgrade
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| Shares Outstanding (Diluted) | 356 | 362 | 367 | 341 | 328 | 323 | Upgrade
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| Shares Change (YoY) | -2.33% | -1.20% | 7.47% | 4.12% | 1.47% | 0.22% | Upgrade
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| EPS (Basic) | 2.16 | 6.26 | 9.02 | 3.15 | 2.21 | 1.73 | Upgrade
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| EPS (Diluted) | 2.16 | 6.26 | 9.00 | 3.13 | 2.20 | 1.71 | Upgrade
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| EPS Growth | -71.79% | -30.44% | 187.30% | 42.68% | 28.07% | 29.03% | Upgrade
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| Free Cash Flow | 427.49 | 2,308 | 1,136 | -1,547 | -442.05 | 90.12 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 6.37 | 3.10 | -4.53 | -1.35 | 0.28 | Upgrade
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| Dividend Per Share | 1.800 | 1.800 | 1.800 | 0.571 | 0.429 | 0.357 | Upgrade
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| Dividend Growth | 0% | 0% | 215.02% | 33.32% | 20.02% | 24.99% | Upgrade
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| Gross Margin | 41.86% | 51.02% | 47.37% | 44.25% | 46.33% | 45.50% | Upgrade
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| Operating Margin | 10.61% | 28.37% | 30.35% | 22.57% | 24.46% | 22.10% | Upgrade
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| Profit Margin | 13.80% | 28.99% | 32.19% | 23.06% | 22.93% | 22.51% | Upgrade
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| Free Cash Flow Margin | 7.67% | 29.50% | 11.08% | -33.39% | -14.09% | 3.66% | Upgrade
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| EBITDA | 1,009 | 2,642 | 3,454 | 1,243 | 922.03 | 665.78 | Upgrade
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| EBITDA Margin | 18.11% | 33.76% | 33.68% | 26.83% | 29.39% | 27.06% | Upgrade
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| D&A For EBITDA | 417.86 | 422.07 | 341.74 | 197.16 | 154.65 | 122.23 | Upgrade
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| EBIT | 591.01 | 2,220 | 3,112 | 1,046 | 767.37 | 543.55 | Upgrade
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| EBIT Margin | 10.61% | 28.37% | 30.35% | 22.57% | 24.46% | 22.10% | Upgrade
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| Effective Tax Rate | 9.41% | 11.98% | 11.55% | 10.37% | 11.28% | 11.18% | Upgrade
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| Revenue as Reported | 7,825 | 7,825 | 10,255 | - | - | 2,460 | Upgrade
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| Advertising Expenses | - | 12.46 | 7.04 | - | - | 3.07 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.