Xiamen C&D Inc. (SHA: 600153)
China flag China · Delayed Price · Currency is CNY
9.73
-0.04 (-0.41%)
Nov 21, 2024, 3:00 PM CST

Xiamen C&D 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
661,383757,951829,060704,643432,131336,591
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Other Revenue
5,7275,7273,7703,201818.15647.99
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Revenue
667,110763,678832,830707,844432,949337,239
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Revenue Growth (YoY)
-23.05%-8.30%17.66%63.49%28.38%20.28%
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Cost of Revenue
633,448733,711806,272683,959411,394315,626
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Gross Profit
33,66229,96726,55723,88521,55621,613
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Selling, General & Admin
15,19513,99510,9038,8256,6978,171
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Research & Development
273.54236.51190.6273.7310.0313.32
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Other Operating Expenses
2,8131,8411,813867.42,6912,142
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Operating Expenses
20,19317,17613,38510,0299,33310,377
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Operating Income
13,46912,79113,17213,85612,22211,236
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Interest Expense
-5,824-3,943-2,381-2,295-1,936-1,244
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Interest & Investment Income
3,8123,4825,2003,9091,7601,143
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Currency Exchange Gain (Loss)
-158.18-158.18-66.56219.85264.0370.27
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Other Non Operating Income (Expenses)
-10,798-1,387-964.63-387.45-514.72-87.63
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EBT Excluding Unusual Items
501.0810,78514,96015,30311,79611,118
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Impairment of Goodwill
---0.35--0.28-
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Gain (Loss) on Sale of Investments
-1,863-835.46-70.19-147.74109.1437.27
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Gain (Loss) on Sale of Assets
90.1928.59140.8219.989.437.19
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Asset Writedown
-1,392-0.69-0.25-0.48-58.720.44
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Other Unusual Items
10,81410,8141,136627.55251.41128.9
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Pretax Income
8,15120,79216,16615,80212,10711,291
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Income Tax Expense
3,6623,9434,9074,6803,9243,156
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Earnings From Continuing Operations
4,48916,85011,25911,1228,1828,135
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Minority Interest in Earnings
-1,747-3,746-4,984-4,982-3,679-3,375
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Net Income
2,74113,1046,2756,1404,5044,760
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Net Income to Common
2,74113,1046,2756,1404,5044,760
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Net Income Growth
-81.76%108.83%2.20%36.33%-5.39%1.89%
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Shares Outstanding (Basic)
3,4453,0553,2682,9662,8332,833
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Shares Outstanding (Diluted)
3,4453,0553,2682,9662,8332,833
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Shares Change (YoY)
11.72%-6.54%10.18%4.72%-0.03%0.07%
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EPS (Basic)
0.804.291.922.071.591.68
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EPS (Diluted)
0.804.291.922.071.591.68
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EPS Growth
-83.67%123.44%-7.25%30.19%-5.36%1.82%
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Free Cash Flow
-11,98526,66313,673-331.579,10210,489
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Free Cash Flow Per Share
-3.488.734.18-0.113.213.70
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Dividend Per Share
0.7000.7000.8000.6000.5000.500
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Dividend Growth
-12.50%-12.50%33.33%20.00%0%0%
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Gross Margin
5.05%3.92%3.19%3.37%4.98%6.41%
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Operating Margin
2.02%1.67%1.58%1.96%2.82%3.33%
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Profit Margin
0.41%1.72%0.75%0.87%1.04%1.41%
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Free Cash Flow Margin
-1.80%3.49%1.64%-0.05%2.10%3.11%
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EBITDA
14,09613,28813,49414,11512,45511,433
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EBITDA Margin
2.11%1.74%1.62%1.99%2.88%3.39%
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D&A For EBITDA
626.99496.46322.41259.09232.88196.75
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EBIT
13,46912,79113,17213,85612,22211,236
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EBIT Margin
2.02%1.67%1.58%1.96%2.82%3.33%
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Effective Tax Rate
44.93%18.96%30.36%29.61%32.41%27.95%
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Revenue as Reported
667,110763,678832,830707,844432,949337,239
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Advertising Expenses
-2,0571,7421,6551,230891.89
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Source: S&P Capital IQ. Standard template. Financial Sources.