China Evergrande New Energy Vehicle Group Limited (EVGRF)
OTCMKTS
· Delayed Price · Currency is USD
0.0150
0.00 (0.00%)
Dec 20, 2024, 4:00 PM EST
EVGRF 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 |
| Revenue | 1,224 | 1,340 | 134.01 | 2,531 | 15,487 | 5,636 | Upgrade
|
| Revenue Growth (YoY) | 514.37% | 900.03% | -94.71% | -83.66% | 174.80% | 79.88% | Upgrade
|
| Cost of Revenue | 1,295 | 1,515 | 227.87 | 20,172 | 12,792 | 3,748 | Upgrade
|
| Gross Profit | -70.74 | -175 | -93.86 | -17,641 | 2,695 | 1,887 | Upgrade
|
| Selling, General & Admin | 2,169 | 2,605 | 2,813 | 9,781 | 5,505 | 3,849 | Upgrade
|
| Other Operating Expenses | 17,905 | 1,019 | 439.11 | 555.52 | -50.79 | -90.9 | Upgrade
|
| Operating Expenses | 20,074 | 3,624 | 3,252 | 10,337 | 5,454 | 3,758 | Upgrade
|
| Operating Income | -20,145 | -3,799 | -3,346 | -27,978 | -2,759 | -1,871 | Upgrade
|
| Interest Expense | -1,910 | -1,921 | -1,231 | -2,700 | -2,841 | -2,374 | Upgrade
|
| Interest & Investment Income | 5.65 | 4.6 | 8.11 | 92.31 | 146.35 | 149.17 | Upgrade
|
| Earnings From Equity Investments | -2.59 | - | - | -104.49 | -59.17 | -53.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 177.12 | 373.85 | -83.61 | 70.91 | 156.94 | -34.3 | Upgrade
|
| EBT Excluding Unusual Items | -21,875 | -5,342 | -4,652 | -30,619 | -5,356 | -4,183 | Upgrade
|
| Impairment of Goodwill | - | - | - | -5,297 | -231.92 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -960.29 | -1,003 | -2,499 | -3,684 | -64.72 | -182.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 203.22 | 203.51 | -381.37 | -746.5 | - | - | Upgrade
|
| Asset Writedown | -2,156 | -4,811 | -8,251 | -9,445 | -1,742 | -160.66 | Upgrade
|
| Legal Settlements | -606.45 | - | - | -2,895 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -4,593 | - | - | Upgrade
|
| Pretax Income | -25,395 | -10,952 | -15,784 | -57,279 | -7,395 | -4,526 | Upgrade
|
| Income Tax Expense | -15.79 | -17.74 | -931.05 | -934.61 | 269.64 | 421.14 | Upgrade
|
| Earnings From Continuing Operations | -25,379 | -10,934 | -14,853 | -56,344 | -7,665 | -4,947 | Upgrade
|
| Earnings From Discontinued Operations | - | -1,061 | -12,811 | - | - | - | Upgrade
|
| Net Income to Company | -25,379 | -11,995 | -27,664 | -56,344 | -7,665 | -4,947 | Upgrade
|
| Minority Interest in Earnings | 54.48 | 60.91 | 3.35 | 69.84 | 270.83 | 521.17 | Upgrade
|
| Net Income | -25,324 | -11,934 | -27,660 | -56,275 | -7,394 | -4,426 | Upgrade
|
| Net Income to Common | -25,324 | -11,934 | -27,660 | -56,275 | -7,394 | -4,426 | Upgrade
|
| Shares Outstanding (Basic) | 10,844 | 10,844 | 10,844 | 9,614 | 8,688 | 8,640 | Upgrade
|
| Shares Outstanding (Diluted) | 10,844 | 10,844 | 10,844 | 9,614 | 8,688 | 8,640 | Upgrade
|
| Shares Change (YoY) | - | - | 12.79% | 10.66% | 0.56% | - | Upgrade
|
| EPS (Basic) | -2.34 | -1.10 | -2.55 | -5.85 | -0.85 | -0.51 | Upgrade
|
| EPS (Diluted) | -2.34 | -1.10 | -2.55 | -5.85 | -0.85 | -0.51 | Upgrade
|
| Free Cash Flow | -1,151 | -1,389 | -1,102 | -85.2 | -7,844 | -19,529 | Upgrade
|
| Free Cash Flow Per Share | -0.11 | -0.13 | -0.10 | -0.01 | -0.90 | -2.26 | Upgrade
|
| Gross Margin | -5.78% | -13.06% | -70.04% | - | 17.40% | 33.49% | Upgrade
|
| Operating Margin | -1645.82% | -283.46% | -2496.63% | -1105.30% | -17.82% | -33.20% | Upgrade
|
| Profit Margin | -2069.00% | -890.51% | -20640.37% | -2223.22% | -47.74% | -78.54% | Upgrade
|
| Free Cash Flow Margin | -94.02% | -103.68% | -821.95% | -3.37% | -50.65% | -346.53% | Upgrade
|
| EBITDA | -19,660 | -3,286 | -2,312 | -26,763 | -1,737 | -1,156 | Upgrade
|
| EBITDA Margin | - | -245.18% | - | - | -11.21% | -20.52% | Upgrade
|
| D&A For EBITDA | 484.38 | 513 | 1,033 | 1,214 | 1,023 | 714.39 | Upgrade
|
| EBIT | -20,145 | -3,799 | -3,346 | -27,978 | -2,759 | -1,871 | Upgrade
|
| EBIT Margin | - | -283.46% | - | - | -17.82% | -33.20% | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 466.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.