China Sunsine Chemical Holdings Ltd. (SGX: QES)
Singapore
· Delayed Price · Currency is SGD 0.435
+0.005 (1.16%)
Nov 20, 2024, 4:45 PM SGT
QES 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 | 3,510 | 3,490 | 3,825 | 3,725 | 2,334 | 2,692 | Upgrade
|
| Revenue Growth (YoY) | -0.60% | -8.75% | 2.68% | 59.63% | -13.30% | -18.02% | Upgrade
|
| Cost of Revenue | 2,690 | 2,692 | 2,661 | 2,679 | 1,733 | 1,911 | Upgrade
|
| Gross Profit | 820.52 | 798.92 | 1,164 | 1,046 | 600.3 | 780.83 | Upgrade
|
| Selling, General & Admin | 301.62 | 310.02 | 375.3 | 327.38 | 231.29 | 282.6 | Upgrade
|
| Research & Development | 117.96 | 119.36 | 142.41 | 110.81 | 75.32 | 90.76 | Upgrade
|
| Operating Expenses | 420.16 | 429.96 | 514.13 | 438.24 | 305.78 | 373.36 | Upgrade
|
| Operating Income | 400.36 | 368.96 | 649.8 | 608.22 | 294.52 | 407.47 | Upgrade
|
| Interest Expense | - | - | - | - | -1.32 | -0.48 | Upgrade
|
| Interest & Investment Income | 51.42 | 36.02 | 16.15 | 24.24 | 22.11 | 13.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.33 | 17.43 | 27.69 | -6.11 | -18.06 | 21.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.12 | 30.82 | 40.13 | 72.77 | 2.64 | 11.11 | Upgrade
|
| EBT Excluding Unusual Items | 485.23 | 453.23 | 733.77 | 699.12 | 299.89 | 452.61 | Upgrade
|
| Asset Writedown | - | - | - | - | 0.29 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.28 | - | Upgrade
|
| Pretax Income | 485.23 | 453.23 | 733.77 | 699.12 | 300.46 | 452.61 | Upgrade
|
| Income Tax Expense | 118.56 | 80.76 | 91.33 | 192.79 | 81.68 | 63.71 | Upgrade
|
| Net Income | 366.67 | 372.47 | 642.44 | 506.33 | 218.78 | 388.9 | Upgrade
|
| Net Income to Common | 366.67 | 372.47 | 642.44 | 506.33 | 218.78 | 388.9 | Upgrade
|
| Net Income Growth | -10.47% | -42.02% | 26.88% | 131.43% | -43.74% | -39.36% | Upgrade
|
| Shares Outstanding (Basic) | 960 | 963 | 969 | 971 | 973 | 979 | Upgrade
|
| Shares Outstanding (Diluted) | 960 | 963 | 969 | 971 | 973 | 979 | Upgrade
|
| Shares Change (YoY) | -0.71% | -0.62% | -0.14% | -0.21% | -0.67% | -0.41% | Upgrade
|
| EPS (Basic) | 0.38 | 0.39 | 0.66 | 0.52 | 0.22 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.39 | 0.66 | 0.52 | 0.22 | 0.40 | Upgrade
|
| EPS Growth | -9.83% | -41.66% | 27.06% | 131.91% | -43.36% | -39.11% | Upgrade
|
| Free Cash Flow | 377.52 | 422.22 | 121.03 | 158.11 | 151.58 | 375.63 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 0.44 | 0.12 | 0.16 | 0.16 | 0.38 | Upgrade
|
| Dividend Per Share | 0.081 | 0.081 | 0.051 | 0.047 | 0.049 | 0.052 | Upgrade
|
| Dividend Growth | 56.66% | 56.66% | 9.17% | -4.60% | -4.59% | -62.70% | Upgrade
|
| Gross Margin | 23.37% | 22.89% | 30.43% | 28.09% | 25.72% | 29.01% | Upgrade
|
| Operating Margin | 11.40% | 10.57% | 16.99% | 16.33% | 12.62% | 15.14% | Upgrade
|
| Profit Margin | 10.44% | 10.67% | 16.80% | 13.59% | 9.37% | 14.45% | Upgrade
|
| Free Cash Flow Margin | 10.75% | 12.10% | 3.16% | 4.24% | 6.50% | 13.96% | Upgrade
|
| EBITDA | 543.9 | 519.7 | 813.11 | 738.45 | 416.26 | 520.54 | Upgrade
|
| EBITDA Margin | 15.49% | 14.89% | 21.26% | 19.82% | 17.84% | 19.34% | Upgrade
|
| D&A For EBITDA | 143.54 | 150.74 | 163.31 | 130.23 | 121.74 | 113.07 | Upgrade
|
| EBIT | 400.36 | 368.96 | 649.8 | 608.22 | 294.52 | 407.47 | Upgrade
|
| EBIT Margin | 11.40% | 10.57% | 16.99% | 16.33% | 12.62% | 15.14% | Upgrade
|
| Effective Tax Rate | 24.43% | 17.82% | 12.45% | 27.58% | 27.19% | 14.08% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.