Hubei Chutian Smart Communication Co.,Ltd. (SHA:600035)

SHA:600035 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,463	4,229	3,080	2,843	3,179	2,411
Other Revenue	157.88	157.88	116.31	73.95	85.43	76.09
Revenue	4,620	4,387	3,196	2,917	3,264	2,487
Revenue Growth (YoY)	35.35%	37.27%	9.57%	-10.63%	31.26%	-13.44%
Cost of Revenue	3,237	2,976	1,724	1,432	1,661	1,406
Gross Profit	1,384	1,412	1,472	1,485	1,603	1,081
Selling, General & Admin	171.35	173.48	156.46	149.34	136.94	112.07
Research & Development	8.95	8.92	8.32	15.63	23.03	36.64
Other Operating Expenses	-40.96	-39.35	-40.44	-21.05	18.79	11.17
Operating Expenses	147.6	151.78	-4.1	184.68	230.96	191.05
Operating Income	1,236	1,260	1,476	1,301	1,372	889.91
Interest Expense	-225.09	-243.34	-272.66	-312.53	-294.17	-322.85
Interest & Investment Income	85.59	82.94	64.47	24.99	14.13	9.02
Currency Exchange Gain (Loss)	-4.52	-4.52	-0.34	12.69	-3.2	-11.08
Other Non Operating Income (Expenses)	-4.91	-2.37	0.32	-0.85	-0.7	-0.8
EBT Excluding Unusual Items	1,087	1,093	1,268	1,025	1,088	564.2
Impairment of Goodwill	-	-	-	-	-	-94.98
Gain (Loss) on Sale of Investments	-	-	-	-3.75	-	-19.58
Gain (Loss) on Sale of Assets	-2.75	-2.71	0.73	2.98	-	-
Asset Writedown	-1.12	-0.96	0.62	-3.9	-0.46	-
Legal Settlements	-	-	-	-1.49	-	-
Other Unusual Items	2.62	1.73	5.45	2.65	32.66	36.25
Pretax Income	1,086	1,091	1,275	1,021	1,120	485.89
Income Tax Expense	307.79	305.82	313.06	274.55	347.24	142.17
Earnings From Continuing Operations	778.12	784.94	961.48	746.91	772.97	343.72
Minority Interest in Earnings	-14.56	-17.3	-19.23	-24.27	-32.77	-19.27
Net Income	763.56	767.63	942.25	722.65	740.2	324.45
Net Income to Common	763.56	767.63	942.25	722.65	740.2	324.45
Net Income Growth	-12.10%	-18.53%	30.39%	-2.37%	128.14%	-49.10%
Shares Outstanding (Basic)	1,593	1,599	1,597	1,606	1,609	1,708
Shares Outstanding (Diluted)	1,593	1,599	1,597	1,606	1,609	1,708
Shares Change (YoY)	-0.87%	0.14%	-0.55%	-0.20%	-5.77%	-0.88%
EPS (Basic)	0.48	0.48	0.59	0.45	0.46	0.19
EPS (Diluted)	0.48	0.48	0.59	0.45	0.46	0.19
EPS Growth	-11.33%	-18.64%	31.11%	-2.17%	142.10%	-48.65%
Free Cash Flow	597.79	794.42	604.79	1,519	1,543	1,179
Free Cash Flow Per Share	0.38	0.50	0.38	0.95	0.96	0.69
Dividend Per Share	0.170	0.170	0.190	0.140	0.140	0.070
Dividend Growth	-10.53%	-10.53%	35.71%	-	100.00%	-56.25%
Gross Margin	29.95%	32.18%	46.05%	50.92%	49.11%	43.47%
Operating Margin	26.75%	28.72%	46.18%	44.59%	42.03%	35.79%
Profit Margin	16.53%	17.50%	29.48%	24.77%	22.68%	13.05%
Free Cash Flow Margin	12.94%	18.11%	18.92%	52.08%	47.26%	47.41%
EBITDA	2,063	2,068	2,208	1,931	1,920	1,338
EBITDA Margin	44.65%	47.13%	69.07%	66.19%	58.82%	53.80%
D&A For EBITDA	826.83	807.81	731.72	630.04	548.01	447.89
EBIT	1,236	1,260	1,476	1,301	1,372	889.91
EBIT Margin	26.75%	28.72%	46.18%	44.59%	42.03%	35.79%
Effective Tax Rate	28.34%	28.04%	24.56%	26.88%	31.00%	29.26%
Revenue as Reported	4,620	4,387	3,196	2,917	3,264	2,487
Advertising Expenses	-	0.86	0.76	0.73	0.43	0.38

Source: S&P Global Market Intelligence. Standard template. Financial Sources.