Trans-China Automotive Holdings Limited (SGX: VI2)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.0540
0.00 (0.00%)
At close: Nov 22, 2024

VI2 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
3,1253,4564,0274,5164,2143,770
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Revenue Growth (YoY)
-14.67%-14.18%-10.83%7.16%11.79%6.67%
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Cost of Revenue
3,1563,3953,8294,1443,8983,484
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Gross Profit
-30.460.71197.12371.56316.15285.27
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Selling, General & Admin
279.18292.1267.22272.19242.56200.2
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Other Operating Expenses
-211.6-200.96-121.94-99.36-87.82-30.49
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Operating Expenses
67.5891.13145.28172.83154.75169.71
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Operating Income
-97.97-30.4251.84198.73161.4115.56
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Interest Expense
-38.3-38.69-33.84-48.18-59.43-66.37
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Interest & Investment Income
1.22.266.251.490.921.85
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Currency Exchange Gain (Loss)
1.380.750.582.320.39-0.6
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Other Non Operating Income (Expenses)
-1.6-5.69-3.61---
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EBT Excluding Unusual Items
-135.29-71.7921.22154.35103.2850.45
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Impairment of Goodwill
-4.17-4.17----
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Gain (Loss) on Sale of Assets
3.184.116.944.773.742.57
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Asset Writedown
-21.66-21.66--29.7-
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Other Unusual Items
0.650.650.064.09--4.14
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Pretax Income
-157.28-92.8628.22163.22136.7248.87
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Income Tax Expense
-6.63-1.297.2639.2526.8125.32
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Net Income
-150.65-91.5820.96123.96109.9123.56
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Net Income to Common
-150.65-91.5820.96123.96109.9123.56
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Net Income Growth
---83.09%12.79%366.57%737.73%
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Shares Outstanding (Basic)
620590587511463441
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Shares Outstanding (Diluted)
620590587511499491
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Shares Change (YoY)
11.84%0.44%14.83%2.38%1.69%-0.21%
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EPS (Basic)
-0.24-0.160.040.240.240.05
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EPS (Diluted)
-0.24-0.160.040.240.220.05
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EPS Growth
---85.12%9.09%340.00%668.76%
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Free Cash Flow
-25.4524230.21179.132.97-106.62
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Free Cash Flow Per Share
-0.040.040.390.350.07-0.22
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Dividend Per Share
--0.0070.026--
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Dividend Growth
---73.54%---
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Gross Margin
-0.97%1.76%4.90%8.23%7.50%7.57%
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Operating Margin
-3.13%-0.88%1.29%4.40%3.83%3.07%
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Profit Margin
-4.82%-2.65%0.52%2.75%2.61%0.62%
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Free Cash Flow Margin
-0.81%0.69%5.72%3.97%0.78%-2.83%
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EBITDA
-53.0212.8482.98222.89184.53139.79
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EBITDA Margin
-1.70%0.37%2.06%4.94%4.38%3.71%
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D&A For EBITDA
44.9543.2631.1424.1623.1224.23
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EBIT
-97.97-30.4251.84198.73161.4115.56
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EBIT Margin
-3.13%-0.88%1.29%4.40%3.83%3.07%
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Effective Tax Rate
--25.72%24.05%19.61%51.80%
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Advertising Expenses
---15.9613.339.84
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Source: S&P Capital IQ. Standard template. Financial Sources.