Kingfa Sci. & Tech. Co., Ltd. (SHA: 600143)
China
· Delayed Price · Currency is CNY 8.83
+0.03 (0.34%)
Nov 21, 2024, 2:07 PM CST
Kingfa Sci. & Tech. 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 | Sep '24 Sep 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 | 53,679 | 47,505 | 39,942 | 39,615 | 34,637 | 29,034 | Upgrade
|
| Other Revenue | 435.16 | 435.16 | 470.79 | 583.25 | 424.15 | 251.46 | Upgrade
|
| Revenue | 54,115 | 47,941 | 40,412 | 40,199 | 35,061 | 29,286 | Upgrade
|
| Revenue Growth (YoY) | 19.23% | 18.63% | 0.53% | 14.65% | 19.72% | 15.68% | Upgrade
|
| Cost of Revenue | 48,332 | 42,398 | 34,493 | 33,732 | 26,085 | 24,614 | Upgrade
|
| Gross Profit | 5,783 | 5,543 | 5,919 | 6,466 | 8,976 | 4,672 | Upgrade
|
| Selling, General & Admin | 2,193 | 2,160 | 1,667 | 1,850 | 1,716 | 1,455 | Upgrade
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| Research & Development | 2,374 | 1,973 | 1,454 | 1,455 | 1,439 | 1,171 | Upgrade
|
| Other Operating Expenses | -173.24 | -45.28 | 194.3 | 237.36 | 210.7 | 156.44 | Upgrade
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| Operating Expenses | 4,410 | 4,127 | 3,339 | 3,564 | 3,399 | 2,796 | Upgrade
|
| Operating Income | 1,373 | 1,416 | 2,580 | 2,903 | 5,578 | 1,876 | Upgrade
|
| Interest Expense | -1,182 | -1,083 | -890.09 | -630.74 | -540.8 | -582.42 | Upgrade
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| Interest & Investment Income | 82.83 | 61.52 | 122.61 | 33.83 | 59.21 | 75.71 | Upgrade
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| Currency Exchange Gain (Loss) | 1.87 | 1.87 | -130.2 | -86.52 | -21.11 | -12.24 | Upgrade
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| Other Non Operating Income (Expenses) | -135.63 | -89.17 | 168.88 | -102.38 | -40.4 | -60.14 | Upgrade
|
| EBT Excluding Unusual Items | 140.17 | 306.42 | 1,851 | 2,117 | 5,034 | 1,297 | Upgrade
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| Impairment of Goodwill | -4.07 | -4.07 | -57.25 | -5.81 | -5.72 | -29.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.2 | -3.19 | 0.7 | -302.26 | -7.7 | -50.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.87 | -1.47 | 157.08 | -121.64 | -2.52 | -1.46 | Upgrade
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| Asset Writedown | -158.25 | -294.14 | -232.54 | -70.43 | -24.41 | -26.57 | Upgrade
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| Other Unusual Items | 160.5 | 160.5 | 308.5 | 285.36 | 209.52 | 211.56 | Upgrade
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| Pretax Income | 120.27 | 164.04 | 2,028 | 1,902 | 5,204 | 1,401 | Upgrade
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| Income Tax Expense | 115.33 | 95.3 | 27.48 | 245.38 | 594.14 | 136.62 | Upgrade
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| Earnings From Continuing Operations | 4.94 | 68.74 | 2,000 | 1,657 | 4,609 | 1,264 | Upgrade
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| Minority Interest in Earnings | 510.48 | 247.98 | -8.51 | 4.83 | -21.79 | -19.74 | Upgrade
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| Net Income | 515.42 | 316.73 | 1,992 | 1,661 | 4,588 | 1,245 | Upgrade
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| Net Income to Common | 515.42 | 316.73 | 1,992 | 1,661 | 4,588 | 1,245 | Upgrade
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| Net Income Growth | -59.51% | -84.10% | 19.89% | -63.78% | 268.64% | 99.43% | Upgrade
|
| Shares Outstanding (Basic) | 2,669 | 2,662 | 2,595 | 2,574 | 2,574 | 2,626 | Upgrade
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| Shares Outstanding (Diluted) | 2,669 | 2,662 | 2,595 | 2,574 | 2,574 | 2,626 | Upgrade
|
| Shares Change (YoY) | 0.46% | 2.58% | 0.82% | -0.00% | -1.98% | -3.36% | Upgrade
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| EPS (Basic) | 0.19 | 0.12 | 0.77 | 0.65 | 1.78 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.12 | 0.77 | 0.65 | 1.78 | 0.47 | Upgrade
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| EPS Growth | -59.70% | -84.50% | 18.91% | -63.78% | 276.07% | 106.36% | Upgrade
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| Free Cash Flow | -1,525 | -1,917 | -3,650 | -4,084 | 3,387 | 1,432 | Upgrade
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| Free Cash Flow Per Share | -0.57 | -0.72 | -1.41 | -1.59 | 1.32 | 0.55 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.230 | 0.200 | 0.600 | 0.100 | Upgrade
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| Dividend Growth | -56.52% | -56.52% | 15.00% | -66.67% | 500.00% | 0% | Upgrade
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| Gross Margin | 10.69% | 11.56% | 14.65% | 16.09% | 25.60% | 15.95% | Upgrade
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| Operating Margin | 2.54% | 2.95% | 6.38% | 7.22% | 15.91% | 6.41% | Upgrade
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| Profit Margin | 0.95% | 0.66% | 4.93% | 4.13% | 13.08% | 4.25% | Upgrade
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| Free Cash Flow Margin | -2.82% | -4.00% | -9.03% | -10.16% | 9.66% | 4.89% | Upgrade
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| EBITDA | 3,497 | 3,248 | 4,024 | 4,230 | 6,764 | 2,741 | Upgrade
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| EBITDA Margin | 6.46% | 6.77% | 9.96% | 10.52% | 19.29% | 9.36% | Upgrade
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| D&A For EBITDA | 2,124 | 1,832 | 1,444 | 1,327 | 1,186 | 865.12 | Upgrade
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| EBIT | 1,373 | 1,416 | 2,580 | 2,903 | 5,578 | 1,876 | Upgrade
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| EBIT Margin | 2.54% | 2.95% | 6.38% | 7.22% | 15.91% | 6.41% | Upgrade
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| Effective Tax Rate | 95.89% | 58.10% | 1.36% | 12.90% | 11.42% | 9.75% | Upgrade
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| Revenue as Reported | 54,115 | 47,941 | 40,412 | 40,199 | 35,061 | 29,286 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.