Xiamen C&D Inc. (SHA: 600153)
China
· Delayed Price · Currency is CNY 7.52
+0.16 (2.17%)
Sep 6, 2024, 3:00 PM CST
Xiamen C&D 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 | 692,868 | 757,951 | 829,060 | 704,643 | 432,131 | 336,591 | Upgrade
|
| Other Revenue | 6,398 | 5,727 | 3,770 | 3,201 | 818.15 | 647.99 | Upgrade
|
| Revenue | 699,266 | 763,678 | 832,830 | 707,844 | 432,949 | 337,239 | Upgrade
|
| Revenue Growth (YoY) | -17.78% | -8.30% | 17.66% | 63.49% | 28.38% | 20.28% | Upgrade
|
| Cost of Revenue | 665,780 | 733,711 | 806,272 | 683,959 | 411,394 | 315,626 | Upgrade
|
| Gross Profit | 33,486 | 29,967 | 26,557 | 23,885 | 21,556 | 21,613 | Upgrade
|
| Selling, General & Admin | 15,192 | 13,995 | 10,903 | 8,825 | 6,697 | 8,171 | Upgrade
|
| Research & Development | 280.2 | 236.51 | 190.62 | 73.73 | 10.03 | 13.32 | Upgrade
|
| Other Operating Expenses | 3,149 | 1,841 | 1,813 | 867.4 | 2,691 | 2,142 | Upgrade
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| Operating Expenses | 20,160 | 17,176 | 13,385 | 10,029 | 9,333 | 10,377 | Upgrade
|
| Operating Income | 13,326 | 12,791 | 13,172 | 13,856 | 12,222 | 11,236 | Upgrade
|
| Interest Expense | -5,388 | -3,943 | -2,381 | -2,295 | -1,936 | -1,244 | Upgrade
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| Interest & Investment Income | 3,378 | 3,482 | 5,200 | 3,909 | 1,760 | 1,143 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.99 | -158.18 | -66.56 | 219.85 | 264.03 | 70.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,611 | -1,387 | -964.63 | -387.45 | -514.72 | -87.63 | Upgrade
|
| EBT Excluding Unusual Items | 9,691 | 10,785 | 14,960 | 15,303 | 11,796 | 11,118 | Upgrade
|
| Impairment of Goodwill | - | - | -0.35 | - | -0.28 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,592 | -835.46 | -70.19 | -147.74 | 109.14 | 37.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 64.4 | 28.59 | 140.82 | 19.98 | 9.43 | 7.19 | Upgrade
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| Asset Writedown | -7.84 | -0.69 | -0.25 | -0.48 | -58.72 | 0.44 | Upgrade
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| Other Unusual Items | 11,258 | 10,814 | 1,136 | 627.55 | 251.41 | 128.9 | Upgrade
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| Pretax Income | 19,413 | 20,792 | 16,166 | 15,802 | 12,107 | 11,291 | Upgrade
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| Income Tax Expense | 4,116 | 3,943 | 4,907 | 4,680 | 3,924 | 3,156 | Upgrade
|
| Earnings From Continuing Operations | 15,297 | 16,850 | 11,259 | 11,122 | 8,182 | 8,135 | Upgrade
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| Minority Interest in Earnings | -2,918 | -3,746 | -4,984 | -4,982 | -3,679 | -3,375 | Upgrade
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| Net Income | 12,379 | 13,104 | 6,275 | 6,140 | 4,504 | 4,760 | Upgrade
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| Net Income to Common | 12,379 | 13,104 | 6,275 | 6,140 | 4,504 | 4,760 | Upgrade
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| Net Income Growth | 126.44% | 108.83% | 2.20% | 36.33% | -5.39% | 1.89% | Upgrade
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| Shares Outstanding (Basic) | 3,154 | 3,055 | 3,268 | 2,966 | 2,833 | 2,833 | Upgrade
|
| Shares Outstanding (Diluted) | 3,154 | 3,055 | 3,268 | 2,966 | 2,833 | 2,833 | Upgrade
|
| Shares Change (YoY) | -6.67% | -6.54% | 10.18% | 4.72% | -0.03% | 0.07% | Upgrade
|
| EPS (Basic) | 3.93 | 4.29 | 1.92 | 2.07 | 1.59 | 1.68 | Upgrade
|
| EPS (Diluted) | 3.93 | 4.29 | 1.92 | 2.07 | 1.59 | 1.68 | Upgrade
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| EPS Growth | 142.61% | 123.44% | -7.25% | 30.19% | -5.36% | 1.82% | Upgrade
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| Free Cash Flow | -19,092 | 26,663 | 13,673 | -331.57 | 9,102 | 10,489 | Upgrade
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| Free Cash Flow Per Share | -6.05 | 8.73 | 4.18 | -0.11 | 3.21 | 3.70 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 0.800 | 0.600 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | -12.50% | -12.50% | 33.33% | 20.00% | 0% | 0% | Upgrade
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| Gross Margin | 4.79% | 3.92% | 3.19% | 3.37% | 4.98% | 6.41% | Upgrade
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| Operating Margin | 1.91% | 1.67% | 1.58% | 1.96% | 2.82% | 3.33% | Upgrade
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| Profit Margin | 1.77% | 1.72% | 0.75% | 0.87% | 1.04% | 1.41% | Upgrade
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| Free Cash Flow Margin | -2.73% | 3.49% | 1.64% | -0.05% | 2.10% | 3.11% | Upgrade
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| EBITDA | 13,963 | 13,288 | 13,494 | 14,115 | 12,455 | 11,433 | Upgrade
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| EBITDA Margin | 2.00% | 1.74% | 1.62% | 1.99% | 2.88% | 3.39% | Upgrade
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| D&A For EBITDA | 637.09 | 496.46 | 322.41 | 259.09 | 232.88 | 196.75 | Upgrade
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| EBIT | 13,326 | 12,791 | 13,172 | 13,856 | 12,222 | 11,236 | Upgrade
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| EBIT Margin | 1.91% | 1.67% | 1.58% | 1.96% | 2.82% | 3.33% | Upgrade
|
| Effective Tax Rate | 21.20% | 18.96% | 30.36% | 29.61% | 32.41% | 27.95% | Upgrade
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| Revenue as Reported | 699,266 | 763,678 | 832,830 | 707,844 | 432,949 | 337,239 | Upgrade
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| Advertising Expenses | - | 2,057 | 1,742 | 1,655 | 1,230 | 891.89 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.