Antong Holdings Co., Ltd. (SHA:600179)
China
· Delayed Price · Currency is CNY 2.750
-0.030 (-1.08%)
May 30, 2025, 2:45 PM CST
Antong Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 7,974 | 7,548 | 7,342 | 9,175 | 7,793 | 4,833 | Upgrade
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| Other Revenue | 1.59 | 1.59 | 1.65 | 1.4 | 1.47 | 1.46 | Upgrade
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| Revenue | 7,975 | 7,549 | 7,344 | 9,176 | 7,794 | 4,835 | Upgrade
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| Revenue Growth (YoY) | 9.65% | 2.80% | -19.97% | 17.73% | 61.21% | -3.24% | Upgrade
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| Cost of Revenue | 6,824 | 6,640 | 6,595 | 6,371 | 5,518 | 5,088 | Upgrade
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| Gross Profit | 1,151 | 908.97 | 748.56 | 2,806 | 2,276 | -253.47 | Upgrade
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| Selling, General & Admin | 352.96 | 348.83 | 317.45 | 314.2 | 533.09 | 301.62 | Upgrade
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| Research & Development | 2.26 | 2.59 | 3.64 | 2.11 | - | 9.1 | Upgrade
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| Other Operating Expenses | 25.54 | 19.68 | 19.18 | 29.1 | 28.79 | 15.27 | Upgrade
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| Operating Expenses | 383.11 | 371.55 | 340.25 | 340.74 | 568.44 | 339 | Upgrade
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| Operating Income | 768.25 | 537.42 | 408.31 | 2,465 | 1,708 | -592.47 | Upgrade
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| Interest Expense | -50.53 | -55.55 | -70.62 | -107.78 | -111.96 | -243.49 | Upgrade
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| Interest & Investment Income | 87.8 | 97.16 | 129.44 | 54.39 | 35.71 | 2,872 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 70.44 | 17.67 | 24.86 | Upgrade
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| Other Non Operating Income (Expenses) | 15.08 | 17.09 | 8.7 | 475.36 | 2.32 | 5.09 | Upgrade
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| EBT Excluding Unusual Items | 820.6 | 596.12 | 475.82 | 2,957 | 1,651 | 2,066 | Upgrade
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| Gain (Loss) on Sale of Investments | 65.92 | 76.1 | 88.8 | 32.32 | -48.65 | -179.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 16.89 | 20.07 | 56.08 | 10.35 | 15.41 | -14.34 | Upgrade
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| Asset Writedown | - | - | -0.77 | -115.27 | -7.45 | -63.72 | Upgrade
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| Legal Settlements | -1.71 | -1.71 | -0.22 | -1.37 | -0.82 | -3.43 | Upgrade
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| Other Unusual Items | 79.15 | 72.68 | 115.2 | 78.97 | 165.85 | -599.6 | Upgrade
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| Pretax Income | 980.85 | 763.26 | 734.92 | 2,962 | 1,776 | 1,205 | Upgrade
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| Income Tax Expense | 180.3 | 152.91 | 167.24 | 595.58 | 8.41 | -89.49 | Upgrade
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| Earnings From Continuing Operations | 800.55 | 610.35 | 567.68 | 2,367 | 1,767 | 1,294 | Upgrade
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| Minority Interest in Earnings | 0.13 | 0.08 | - | -0.1 | -0.94 | -1.27 | Upgrade
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| Net Income | 800.68 | 610.44 | 567.68 | 2,367 | 1,766 | 1,293 | Upgrade
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| Net Income to Common | 800.68 | 610.44 | 567.68 | 2,367 | 1,766 | 1,293 | Upgrade
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| Net Income Growth | 49.29% | 7.53% | -76.01% | 33.99% | 36.59% | - | Upgrade
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| Shares Outstanding (Basic) | 4,230 | 4,230 | 4,230 | 4,307 | 6,463 | 4,663 | Upgrade
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| Shares Outstanding (Diluted) | 4,230 | 4,230 | 4,230 | 4,307 | 6,463 | 4,663 | Upgrade
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| Shares Change (YoY) | - | 0.01% | -1.79% | -33.36% | 38.60% | 130.82% | Upgrade
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| EPS (Basic) | 0.19 | 0.14 | 0.13 | 0.55 | 0.27 | 0.28 | Upgrade
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| EPS (Diluted) | 0.19 | 0.14 | 0.13 | 0.55 | 0.27 | 0.28 | Upgrade
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| EPS Growth | 49.29% | 7.53% | -75.58% | 101.06% | -1.45% | - | Upgrade
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| Free Cash Flow | 706.41 | 500.71 | 841.99 | 3,343 | 1,785 | -613.98 | Upgrade
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| Free Cash Flow Per Share | 0.17 | 0.12 | 0.20 | 0.78 | 0.28 | -0.13 | Upgrade
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| Gross Margin | 14.44% | 12.04% | 10.19% | 30.58% | 29.20% | -5.24% | Upgrade
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| Operating Margin | 9.63% | 7.12% | 5.56% | 26.86% | 21.91% | -12.25% | Upgrade
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| Profit Margin | 10.04% | 8.09% | 7.73% | 25.79% | 22.66% | 26.75% | Upgrade
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| Free Cash Flow Margin | 8.86% | 6.63% | 11.46% | 36.43% | 22.90% | -12.70% | Upgrade
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| EBITDA | 1,009 | 770.03 | 607.2 | 2,624 | 1,808 | -389.74 | Upgrade
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| EBITDA Margin | 12.65% | 10.20% | 8.27% | 28.60% | 23.20% | -8.06% | Upgrade
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| D&A For EBITDA | 241.04 | 232.61 | 198.89 | 159.27 | 100.68 | 202.73 | Upgrade
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| EBIT | 768.25 | 537.42 | 408.31 | 2,465 | 1,708 | -592.47 | Upgrade
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| EBIT Margin | 9.63% | 7.12% | 5.56% | 26.86% | 21.91% | -12.25% | Upgrade
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| Effective Tax Rate | 18.38% | 20.03% | 22.76% | 20.11% | 0.47% | - | Upgrade
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| Revenue as Reported | 7,975 | 7,549 | 7,344 | 9,176 | 7,794 | 4,835 | Upgrade
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| Advertising Expenses | - | 2 | 5.38 | 1.52 | - | - | Upgrade
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Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.