CSSC Science& Technology Co., Ltd (SHA: 600072)
China
· Delayed Price · Currency is CNY 12.64
+0.10 (0.80%)
Sep 6, 2024, 3:00 PM CST
CSSC Science& Technology 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 |
| Operating Revenue | 12,913 | 14,358 | 18,664 | 2,361 | 1,831 | 3,309 | Upgrade
|
| Other Revenue | 102.29 | 127.9 | 141.19 | 48.62 | 43.59 | 19.54 | Upgrade
|
| Revenue | 13,015 | 14,486 | 18,805 | 2,409 | 1,875 | 3,328 | Upgrade
|
| Revenue Growth (YoY) | -40.15% | -22.97% | 680.48% | 28.51% | -43.67% | 1.96% | Upgrade
|
| Cost of Revenue | 10,696 | 12,218 | 16,065 | 2,064 | 1,618 | 3,060 | Upgrade
|
| Gross Profit | 2,319 | 2,268 | 2,740 | 345.85 | 256.79 | 268.12 | Upgrade
|
| Selling, General & Admin | 1,672 | 1,513 | 1,446 | 223.34 | 218.75 | 218.46 | Upgrade
|
| Research & Development | 495.01 | 481.91 | 505.22 | 71.72 | 60.9 | 109.71 | Upgrade
|
| Other Operating Expenses | 1.15 | 67.12 | -50.64 | 18.81 | 18.47 | 12.8 | Upgrade
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| Operating Expenses | 2,399 | 2,299 | 2,026 | 309.19 | 279.92 | 343.85 | Upgrade
|
| Operating Income | -80.23 | -31.12 | 713.97 | 36.67 | -23.12 | -75.73 | Upgrade
|
| Interest Expense | -381.51 | -475.99 | -418.03 | -77.86 | -137.94 | -152.88 | Upgrade
|
| Interest & Investment Income | 692.63 | 677.04 | 305.74 | 89.45 | 285.65 | 287.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.38 | 0.85 | 0.13 | -0.68 | -1.98 | 0.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -110.3 | -35.14 | -51.54 | -3.52 | 9.13 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 122.97 | 135.63 | 550.27 | 44.07 | 131.74 | 58.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.78 | 6.21 | 1.36 | -14.11 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 19.26 | 14.18 | -0.21 | 46.95 | 0.29 | 61.32 | Upgrade
|
| Asset Writedown | -3.23 | -3.25 | -78.89 | -0.26 | -3.95 | -5.28 | Upgrade
|
| Legal Settlements | -27.22 | -26.64 | -21.01 | - | - | - | Upgrade
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| Other Unusual Items | 29.56 | 33.44 | 1.45 | 19.71 | 37.76 | 4.73 | Upgrade
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| Pretax Income | 143.12 | 159.57 | 452.97 | 96.36 | 165.84 | 118.94 | Upgrade
|
| Income Tax Expense | 16.24 | 17.6 | 15.17 | 15.78 | 26.17 | 8.74 | Upgrade
|
| Earnings From Continuing Operations | 126.88 | 141.97 | 437.81 | 80.58 | 139.67 | 110.2 | Upgrade
|
| Minority Interest in Earnings | -42.06 | 19.85 | -132.74 | -0.53 | 3.79 | 27.55 | Upgrade
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| Net Income | 84.82 | 161.82 | 305.07 | 80.05 | 143.46 | 137.75 | Upgrade
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| Net Income to Common | 84.82 | 161.82 | 305.07 | 80.05 | 143.46 | 137.75 | Upgrade
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| Net Income Growth | -66.91% | -46.96% | 281.11% | -44.20% | 4.14% | 110.54% | Upgrade
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| Shares Outstanding (Basic) | 1,698 | 1,507 | 1,507 | 736 | 736 | 737 | Upgrade
|
| Shares Outstanding (Diluted) | 1,698 | 1,507 | 1,507 | 736 | 736 | 737 | Upgrade
|
| Shares Change (YoY) | -0.14% | 0.01% | 104.58% | 0.10% | -0.13% | 0.20% | Upgrade
|
| EPS (Basic) | 0.05 | 0.11 | 0.20 | 0.11 | 0.20 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.11 | 0.20 | 0.11 | 0.20 | 0.19 | Upgrade
|
| EPS Growth | -66.86% | -46.96% | 86.29% | -44.26% | 4.28% | 110.11% | Upgrade
|
| Free Cash Flow | -11,827 | -9,055 | -2,300 | 204.79 | 556.29 | 75.12 | Upgrade
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| Free Cash Flow Per Share | -6.96 | -6.01 | -1.53 | 0.28 | 0.76 | 0.10 | Upgrade
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| Dividend Per Share | - | - | 0.045 | 0.060 | 0.060 | 0.057 | Upgrade
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| Dividend Growth | - | - | -25.00% | 0% | 5.26% | 185.00% | Upgrade
|
| Gross Margin | 17.82% | 15.66% | 14.57% | 14.35% | 13.70% | 8.06% | Upgrade
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| Operating Margin | -0.62% | -0.21% | 3.80% | 1.52% | -1.23% | -2.28% | Upgrade
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| Profit Margin | 0.65% | 1.12% | 1.62% | 3.32% | 7.65% | 4.14% | Upgrade
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| Free Cash Flow Margin | -90.88% | -62.51% | -12.23% | 8.50% | 29.67% | 2.26% | Upgrade
|
| EBITDA | 728.83 | 557.46 | 1,205 | 116.34 | 44.46 | -33.62 | Upgrade
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| EBITDA Margin | 5.60% | 3.85% | 6.41% | 4.83% | 2.37% | -1.01% | Upgrade
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| D&A For EBITDA | 809.06 | 588.58 | 490.73 | 79.67 | 67.58 | 42.11 | Upgrade
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| EBIT | -80.23 | -31.12 | 713.97 | 36.67 | -23.12 | -75.73 | Upgrade
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| EBIT Margin | -0.62% | -0.21% | 3.80% | 1.52% | -1.23% | -2.28% | Upgrade
|
| Effective Tax Rate | 11.35% | 11.03% | 3.35% | 16.38% | 15.78% | 7.35% | Upgrade
|
| Revenue as Reported | - | - | - | 2,409 | 1,875 | 3,328 | Upgrade
|
| Advertising Expenses | - | 6.19 | 6.96 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.