Xiamen C&D Inc. (SHA:600153)
China flag China · Delayed Price · Currency is CNY
10.71
+0.22 (2.10%)
Apr 22, 2025, 2:45 PM CST

Xiamen C&D Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
695,079757,951829,060704,643432,131
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Other Revenue
6,2175,7273,7703,201818.15
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Revenue
701,296763,678832,830707,844432,949
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Revenue Growth (YoY)
-8.17%-8.30%17.66%63.49%28.38%
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Cost of Revenue
666,213733,711806,272683,959411,394
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Gross Profit
35,08329,96726,55723,88521,556
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Selling, General & Admin
14,45413,99510,9038,8256,697
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Research & Development
285.44236.51190.6273.7310.03
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Other Operating Expenses
3,6191,8411,813867.42,691
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Operating Expenses
19,11317,17613,38510,0299,333
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Operating Income
15,97012,79113,17213,85612,222
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Interest Expense
-6,253-3,943-2,381-2,295-1,936
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Interest & Investment Income
4,4363,4825,2003,9091,760
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Currency Exchange Gain (Loss)
48.33-158.18-66.56219.85264.03
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Other Non Operating Income (Expenses)
-1,330-1,728-964.63-387.45-514.72
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EBT Excluding Unusual Items
12,87210,44414,96015,30311,796
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Impairment of Goodwill
---0.35--0.28
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Gain (Loss) on Sale of Investments
-2,924-835.46-70.19-147.74109.14
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Gain (Loss) on Sale of Assets
184.8128.59140.8219.989.43
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Asset Writedown
-12.79-0.69-0.25-0.48-58.72
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Other Unusual Items
1,11911,1561,136627.55251.41
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Pretax Income
11,23920,79216,16615,80212,107
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Income Tax Expense
5,4193,9434,9074,6803,924
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Earnings From Continuing Operations
5,82016,85011,25911,1228,182
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Minority Interest in Earnings
-2,874-3,746-4,984-4,982-3,679
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Net Income
2,94613,1046,2756,1404,504
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Net Income to Common
2,94613,1046,2756,1404,504
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Net Income Growth
-77.52%108.83%2.20%36.33%-5.39%
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Shares Outstanding (Basic)
3,5923,0553,2682,9662,833
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Shares Outstanding (Diluted)
3,5923,0553,2682,9662,833
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Shares Change (YoY)
17.61%-6.54%10.18%4.72%-0.03%
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EPS (Basic)
0.824.291.922.071.59
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EPS (Diluted)
0.824.291.922.071.59
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EPS Growth
-80.89%123.44%-7.25%30.19%-5.36%
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Free Cash Flow
9,15926,66313,673-331.579,102
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Free Cash Flow Per Share
2.558.734.18-0.113.21
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Dividend Per Share
0.7000.7000.8000.6000.500
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Dividend Growth
--12.50%33.33%20.00%-
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Gross Margin
5.00%3.92%3.19%3.37%4.98%
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Operating Margin
2.28%1.68%1.58%1.96%2.82%
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Profit Margin
0.42%1.72%0.75%0.87%1.04%
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Free Cash Flow Margin
1.31%3.49%1.64%-0.05%2.10%
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EBITDA
16,75113,36313,49414,11512,455
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EBITDA Margin
2.39%1.75%1.62%1.99%2.88%
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D&A For EBITDA
780.49571.31322.41259.09232.88
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EBIT
15,97012,79113,17213,85612,222
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EBIT Margin
2.28%1.68%1.58%1.96%2.82%
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Effective Tax Rate
48.22%18.96%30.36%29.61%32.41%
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Revenue as Reported
701,296763,678832,830707,844432,949
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Advertising Expenses
1,7372,0571,7421,6551,230
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.