CSSC Science& Technology Co., Ltd (SHA: 600072)
China flag China · Delayed Price · Currency is CNY
13.71
-0.51 (-3.59%)
Nov 15, 2024, 3:00 PM CST

CSSC Science& Technology Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
11,38014,35818,6642,3611,8313,309
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Other Revenue
127.9127.9141.1948.6243.5919.54
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Revenue
11,50814,48618,8052,4091,8753,328
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Revenue Growth (YoY)
-19.21%-22.97%680.48%28.51%-43.67%1.96%
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Cost of Revenue
9,75412,21816,0652,0641,6183,060
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Gross Profit
1,7542,2682,740345.85256.79268.12
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Selling, General & Admin
1,7061,5131,446223.34218.75218.46
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Research & Development
423.87481.91505.2271.7260.9109.71
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Other Operating Expenses
-30.2167.12-50.6418.8118.4712.8
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Operating Expenses
2,3072,2992,026309.19279.92343.85
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Operating Income
-552.75-31.12713.9736.67-23.12-75.73
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Interest Expense
-516.07-475.99-418.03-77.86-137.94-152.88
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Interest & Investment Income
1,032677.04305.7489.45285.65287.03
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Currency Exchange Gain (Loss)
0.850.850.13-0.68-1.980.74
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Other Non Operating Income (Expenses)
26.9-35.14-51.54-3.529.13-1
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EBT Excluding Unusual Items
-8.75135.63550.2744.07131.7458.17
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Gain (Loss) on Sale of Investments
-6.211.36-14.11--
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Gain (Loss) on Sale of Assets
23.6314.18-0.2146.950.2961.32
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Asset Writedown
5.63-3.25-78.89-0.26-3.95-5.28
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Legal Settlements
-26.64-26.64-21.01---
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Other Unusual Items
33.4433.441.4519.7137.764.73
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Pretax Income
27.32159.57452.9796.36165.84118.94
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Income Tax Expense
-7.9717.615.1715.7826.178.74
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Earnings From Continuing Operations
35.29141.97437.8180.58139.67110.2
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Minority Interest in Earnings
-78.8119.85-132.74-0.533.7927.55
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Net Income
-43.52161.82305.0780.05143.46137.75
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Net Income to Common
-43.52161.82305.0780.05143.46137.75
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Net Income Growth
--46.96%281.11%-44.20%4.14%110.54%
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Shares Outstanding (Basic)
1,5001,5071,507736736737
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Shares Outstanding (Diluted)
1,5001,5071,507736736737
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Shares Change (YoY)
-0.71%0.01%104.58%0.10%-0.13%0.20%
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EPS (Basic)
-0.030.110.200.110.200.19
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EPS (Diluted)
-0.030.110.200.110.200.19
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EPS Growth
--46.96%86.29%-44.26%4.28%110.11%
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Free Cash Flow
-5,750-9,055-2,300204.79556.2975.12
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Free Cash Flow Per Share
-3.83-6.01-1.530.280.760.10
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Dividend Per Share
--0.0450.0600.0600.057
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Dividend Growth
---25.00%0%5.26%185.00%
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Gross Margin
15.25%15.66%14.57%14.35%13.70%8.06%
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Operating Margin
-4.80%-0.21%3.80%1.52%-1.23%-2.28%
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Profit Margin
-0.38%1.12%1.62%3.32%7.65%4.14%
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Free Cash Flow Margin
-49.97%-62.51%-12.23%8.50%29.67%2.26%
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EBITDA
109.21557.461,205116.3444.46-33.62
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EBITDA Margin
0.95%3.85%6.41%4.83%2.37%-1.01%
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D&A For EBITDA
661.96588.58490.7379.6767.5842.11
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EBIT
-552.75-31.12713.9736.67-23.12-75.73
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EBIT Margin
-4.80%-0.21%3.80%1.52%-1.23%-2.28%
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Effective Tax Rate
-11.03%3.35%16.38%15.78%7.35%
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Revenue as Reported
---2,4091,8753,328
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Advertising Expenses
-6.196.96---
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Source: S&P Capital IQ. Standard template. Financial Sources.