China CSSC Holdings Limited (SHA: 600150)
China flag China · Delayed Price · Currency is CNY
38.80
+2.07 (5.64%)
Nov 13, 2024, 3:00 PM CST

China CSSC Holdings 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
80,06773,55258,41958,56753,95552,092
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Other Revenue
1,2861,2861,0661,1731,288-
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Revenue
81,35474,83959,48559,74055,24452,092
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Revenue Growth (YoY)
15.25%25.81%-0.43%8.14%6.05%208.05%
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Cost of Revenue
74,38667,80856,78255,37851,41148,775
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Gross Profit
6,9677,0302,7034,3623,8323,318
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Selling, General & Admin
3,0653,1563,5542,9002,4872,416
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Research & Development
3,6823,1393,0723,1213,2632,366
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Other Operating Expenses
281.93225.7967.77102.37-216.54-240.8
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Operating Expenses
7,0566,5436,7166,0825,4384,589
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Operating Income
-88.28486.91-4,013-1,720-1,606-1,271
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Interest Expense
-421.49-540.27-620.46-550.62-450.08-479.94
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Interest & Investment Income
2,7882,4453,7421,2521,848846.83
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Currency Exchange Gain (Loss)
-47.86-47.86537.5398.37-598.8217.75
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Other Non Operating Income (Expenses)
1.55-7.45-12.01-15.4626.671,151
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EBT Excluding Unusual Items
2,2322,337-366.43-935.25-779.88264.51
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Gain (Loss) on Sale of Investments
12.01-5.56-13.54381.28171.1-112.72
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Gain (Loss) on Sale of Assets
-7.8-1.0230.94-8.13-1.212,035
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Asset Writedown
8.68--23.8--6.95-15.17
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Legal Settlements
-----3.76
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Other Unusual Items
692.21692.212,547890.36927.67400.01
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Pretax Income
2,9373,0222,174328.26310.722,575
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Income Tax Expense
188.767.581,30196.3954.87383.48
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Earnings From Continuing Operations
2,7482,955873.35231.87255.862,192
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Earnings From Discontinued Operations
-----23.01
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Net Income to Company
2,7482,955873.35231.87255.862,215
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Minority Interest in Earnings
-81.192.73-700.88-18.0649.95-186.46
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Net Income
2,6672,957172.47213.81305.82,029
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Net Income to Common
2,6672,957172.47213.81305.82,029
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Net Income Growth
110.20%1614.73%-19.34%-30.08%-84.93%314.65%
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Shares Outstanding (Basic)
4,4814,4814,3124,2764,3692,857
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Shares Outstanding (Diluted)
4,4814,4814,3124,2764,3692,857
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Shares Change (YoY)
3.86%3.92%0.83%-2.11%52.90%104.41%
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EPS (Basic)
0.600.660.040.050.070.71
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EPS (Diluted)
0.600.660.040.050.070.71
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EPS Growth
102.38%1550.00%-20.00%-28.57%-90.14%102.86%
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Free Cash Flow
8,00315,791-1,473844.46-1,1298,525
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Free Cash Flow Per Share
1.793.52-0.340.20-0.262.98
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Dividend Per Share
0.2000.2000.0200.0300.035-
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Dividend Growth
900.00%900.00%-33.33%-14.29%--
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Gross Margin
8.56%9.39%4.54%7.30%6.94%6.37%
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Operating Margin
-0.11%0.65%-6.75%-2.88%-2.91%-2.44%
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Profit Margin
3.28%3.95%0.29%0.36%0.55%3.89%
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Free Cash Flow Margin
9.84%21.10%-2.48%1.41%-2.04%16.37%
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EBITDA
2,0552,684-1,745369.81556205.68
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EBITDA Margin
2.53%3.59%-2.93%0.62%1.01%0.39%
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D&A For EBITDA
2,1432,1972,2692,0902,1621,477
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EBIT
-88.28486.91-4,013-1,720-1,606-1,271
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EBIT Margin
-0.11%0.65%-6.75%-2.88%-2.91%-2.44%
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Effective Tax Rate
6.43%2.24%59.83%29.36%17.66%14.89%
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Revenue as Reported
81,35474,83959,48559,74055,244-
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Advertising Expenses
-1.921.811.964.275.21
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Source: S&P Capital IQ. Standard template. Financial Sources.