WuHan Yangtze Communication Industry GroupCo.,Ltd (SHA:600345)
22.28
-0.42 (-1.85%)
Apr 24, 2025, 2:45 PM CST
SHA:600345 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 | 2014 - 2018 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2014 - 2018 |
Operating Revenue | 809.33 | 694.07 | 629.34 | 109.88 | 176.2 | 175.39 | Upgrade
|
Other Revenue | 1.55 | 1.55 | 2.78 | - | 0.41 | 0.87 | Upgrade
|
Revenue | 810.88 | 695.62 | 632.12 | 109.88 | 176.62 | 176.27 | Upgrade
|
Revenue Growth (YoY) | 3.13% | 10.04% | 475.28% | -37.79% | 0.20% | 19.34% | Upgrade
|
Cost of Revenue | 564.85 | 466.29 | 434.87 | 96.19 | 143.22 | 155.78 | Upgrade
|
Gross Profit | 246.03 | 229.33 | 197.25 | 13.69 | 33.4 | 20.49 | Upgrade
|
Selling, General & Admin | 148.31 | 143.51 | 123.6 | 42.45 | 41.7 | 48.81 | Upgrade
|
Research & Development | 93.4 | 96.51 | 93.98 | 14.97 | 10.97 | 5.46 | Upgrade
|
Other Operating Expenses | -9.52 | -3.55 | -9.59 | 1.08 | 1.22 | 1.63 | Upgrade
|
Operating Expenses | 271.56 | 272.44 | 228.2 | 57.8 | 59.52 | 50.61 | Upgrade
|
Operating Income | -25.53 | -43.11 | -30.95 | -44.11 | -26.12 | -30.12 | Upgrade
|
Interest Expense | -1.67 | -1.45 | -1.84 | -1.25 | -1.57 | -1.42 | Upgrade
|
Interest & Investment Income | 201.67 | 246.85 | 217.93 | 138.7 | 120.02 | 140.82 | Upgrade
|
Currency Exchange Gain (Loss) | 1.89 | 1.89 | 2.28 | -0 | -0 | 0 | Upgrade
|
Other Non Operating Income (Expenses) | -0.67 | -0.53 | -1.96 | 0.1 | -0.21 | -0.02 | Upgrade
|
EBT Excluding Unusual Items | 175.69 | 203.65 | 185.46 | 93.43 | 92.13 | 109.26 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.52 | 0 | -0.01 | - | - | - | Upgrade
|
Asset Writedown | -1.34 | -1.34 | 0.85 | - | - | 0.09 | Upgrade
|
Legal Settlements | - | - | - | -0.43 | -0.32 | -1 | Upgrade
|
Other Unusual Items | 2.82 | 2.82 | 21.6 | -1.57 | -7.37 | 5.14 | Upgrade
|
Pretax Income | 176.65 | 205.13 | 207.9 | 91.45 | 84.86 | 113.8 | Upgrade
|
Income Tax Expense | -1.08 | -1.77 | -2.64 | - | 1.42 | 1.02 | Upgrade
|
Earnings From Continuing Operations | 177.72 | 206.9 | 210.55 | 91.45 | 83.44 | 112.79 | Upgrade
|
Minority Interest in Earnings | 14.2 | 14.2 | -12.22 | - | - | -0.01 | Upgrade
|
Net Income | 191.92 | 221.09 | 198.33 | 91.45 | 83.44 | 112.77 | Upgrade
|
Net Income to Common | 191.92 | 221.09 | 198.33 | 91.45 | 83.44 | 112.77 | Upgrade
|
Net Income Growth | 29.11% | 11.48% | 116.86% | 9.61% | -26.01% | -51.46% | Upgrade
|
Shares Outstanding (Basic) | 298 | 197 | 198 | 199 | 199 | 198 | Upgrade
|
Shares Outstanding (Diluted) | 298 | 197 | 198 | 199 | 199 | 198 | Upgrade
|
Shares Change (YoY) | 50.69% | -0.46% | -0.24% | 0.08% | 0.41% | -0.36% | Upgrade
|
EPS (Basic) | 0.64 | 1.12 | 1.00 | 0.46 | 0.42 | 0.57 | Upgrade
|
EPS (Diluted) | 0.64 | 1.12 | 1.00 | 0.46 | 0.42 | 0.57 | Upgrade
|
EPS Growth | -14.32% | 12.00% | 117.39% | 9.52% | -26.32% | -51.28% | Upgrade
|
Free Cash Flow | -82.73 | -83.1 | -165.63 | -31.7 | 19.05 | -82.99 | Upgrade
|
Free Cash Flow Per Share | -0.28 | -0.42 | -0.83 | -0.16 | 0.10 | -0.42 | Upgrade
|
Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.050 | 0.050 | 0.100 | Upgrade
|
Dividend Growth | - | - | 60.00% | - | -50.00% | -72.22% | Upgrade
|
Gross Margin | 30.34% | 32.97% | 31.20% | 12.46% | 18.91% | 11.62% | Upgrade
|
Operating Margin | -3.15% | -6.20% | -4.90% | -40.14% | -14.79% | -17.09% | Upgrade
|
Profit Margin | 23.67% | 31.78% | 31.37% | 83.23% | 47.24% | 63.98% | Upgrade
|
Free Cash Flow Margin | -10.20% | -11.95% | -26.20% | -28.85% | 10.79% | -47.08% | Upgrade
|
EBITDA | -15.93 | -33.89 | -22.22 | -38.15 | -20.68 | -24.89 | Upgrade
|
EBITDA Margin | -1.97% | -4.87% | -3.52% | -34.72% | -11.71% | -14.12% | Upgrade
|
D&A For EBITDA | 9.6 | 9.22 | 8.73 | 5.96 | 5.44 | 5.23 | Upgrade
|
EBIT | -25.53 | -43.11 | -30.95 | -44.11 | -26.12 | -30.12 | Upgrade
|
EBIT Margin | -3.15% | -6.20% | -4.90% | -40.14% | -14.79% | -17.09% | Upgrade
|
Effective Tax Rate | - | - | - | - | 1.67% | 0.89% | Upgrade
|
Revenue as Reported | 810.88 | 695.62 | 632.12 | 109.88 | 176.62 | 176.27 | Upgrade
|
Advertising Expenses | - | 1.71 | 0.66 | 0.08 | 0.19 | 0.05 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.