Langfang Development Co., Ltd. (SHA:600149)
China
· Delayed Price · Currency is CNY 4.290
+0.020 (0.47%)
Apr 24, 2025, 2:45 PM CST
Langfang Development 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 383.05 | 194.74 | 212.57 | 220.81 | 196.98 | 187.26 | Upgrade
|
| Other Revenue | 0.27 | 0.27 | 0.92 | - | - | - | Upgrade
|
| Revenue | 383.33 | 195.01 | 213.49 | 220.81 | 196.98 | 187.26 | Upgrade
|
| Revenue Growth (YoY) | 81.90% | -8.65% | -3.32% | 12.10% | 5.19% | 156.06% | Upgrade
|
| Cost of Revenue | 259.92 | 179.96 | 198.05 | 177.16 | 126.2 | 128.84 | Upgrade
|
| Gross Profit | 123.4 | 15.05 | 15.44 | 43.66 | 70.78 | 58.42 | Upgrade
|
| Selling, General & Admin | 22.6 | 25.03 | 23.53 | 26.29 | 30.07 | 27.86 | Upgrade
|
| Research & Development | 1.56 | 2.13 | 0.82 | 0.91 | - | - | Upgrade
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| Other Operating Expenses | 19.72 | 2.23 | 3.57 | 2.46 | 2.95 | 3.34 | Upgrade
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| Operating Expenses | 45.72 | 33.28 | 29.75 | 31.02 | 32.94 | 30.96 | Upgrade
|
| Operating Income | 77.69 | -18.23 | -14.31 | 12.64 | 37.84 | 27.46 | Upgrade
|
| Interest Expense | -4.31 | -5.22 | -4.62 | -1.86 | -2.34 | -0.75 | Upgrade
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| Interest & Investment Income | 2.51 | 0.7 | 2 | 1.81 | 2.59 | 2.23 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 2.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.59 | -0.4 | -0.34 | -0.25 | -0.16 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 75.29 | -23.14 | -17.26 | 12.34 | 37.93 | 31.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.07 | -3.07 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | -0.4 | -0.08 | 0 | -1.11 | Upgrade
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| Other Unusual Items | 1.25 | 1.1 | 2.87 | 3.96 | 13.21 | 1.55 | Upgrade
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| Pretax Income | 73.47 | -25.12 | -14.79 | 16.22 | 51.14 | 32.06 | Upgrade
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| Income Tax Expense | 2.58 | -3.49 | -2.03 | 5.4 | 13.79 | 8.94 | Upgrade
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| Earnings From Continuing Operations | 70.89 | -21.63 | -12.76 | 10.82 | 37.35 | 23.12 | Upgrade
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| Minority Interest in Earnings | -3.73 | 6.72 | 4.38 | -8.79 | -26.54 | -20.6 | Upgrade
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| Net Income | 67.16 | -14.91 | -8.38 | 2.03 | 10.81 | 2.52 | Upgrade
|
| Net Income to Common | 67.16 | -14.91 | -8.38 | 2.03 | 10.81 | 2.52 | Upgrade
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| Net Income Growth | - | - | - | -81.22% | 328.19% | 22.74% | Upgrade
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| Shares Outstanding (Basic) | 380 | 380 | 381 | 383 | 381 | 382 | Upgrade
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| Shares Outstanding (Diluted) | 380 | 380 | 381 | 383 | 381 | 382 | Upgrade
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| Shares Change (YoY) | -0.49% | -0.18% | -0.53% | 0.63% | -0.49% | 0.43% | Upgrade
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| EPS (Basic) | 0.18 | -0.04 | -0.02 | 0.01 | 0.03 | 0.01 | Upgrade
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| EPS (Diluted) | 0.18 | -0.04 | -0.02 | 0.01 | 0.03 | 0.01 | Upgrade
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| EPS Growth | - | - | - | -81.34% | 330.30% | 22.22% | Upgrade
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| Free Cash Flow | -19.18 | -7.16 | -8.22 | 21.55 | 2.35 | -24.58 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.02 | -0.02 | 0.06 | 0.01 | -0.06 | Upgrade
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| Gross Margin | 32.19% | 7.72% | 7.23% | 19.77% | 35.93% | 31.20% | Upgrade
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| Operating Margin | 20.27% | -9.35% | -6.70% | 5.72% | 19.21% | 14.66% | Upgrade
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| Profit Margin | 17.52% | -7.65% | -3.93% | 0.92% | 5.49% | 1.35% | Upgrade
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| Free Cash Flow Margin | -5.00% | -3.67% | -3.85% | 9.76% | 1.19% | -13.13% | Upgrade
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| EBITDA | 106.97 | 13.84 | 21.49 | 47.45 | 71.37 | 58.17 | Upgrade
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| EBITDA Margin | 27.91% | 7.10% | 10.07% | 21.49% | 36.23% | 31.07% | Upgrade
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| D&A For EBITDA | 29.28 | 32.07 | 35.8 | 34.82 | 33.53 | 30.72 | Upgrade
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| EBIT | 77.69 | -18.23 | -14.31 | 12.64 | 37.84 | 27.46 | Upgrade
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| EBIT Margin | 20.27% | -9.35% | -6.70% | 5.72% | 19.21% | 14.66% | Upgrade
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| Effective Tax Rate | 3.52% | - | - | 33.30% | 26.97% | 27.88% | Upgrade
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| Revenue as Reported | 383.33 | 195.01 | 213.49 | 220.81 | 196.98 | 187.26 | Upgrade
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| Advertising Expenses | - | 0.12 | 0.06 | - | 0.15 | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.