Jiangxi Lian Chuang Optoelectronic Science And Technology Co.,lTd. (SHA: 600363)
China
· Delayed Price · Currency is CNY 50.13
-1.20 (-2.34%)
Nov 13, 2024, 3:00 PM CST
Jiangxi Lian Chuang Optoelectronic Science And Technology Co.,lTd. 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 | 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 | 2018 - 2014 |
| Operating Revenue | 3,153 | 3,188 | 3,248 | 3,448 | 3,677 | 4,193 | Upgrade
|
| Other Revenue | 51.86 | 51.86 | 65.67 | 137.43 | 149.33 | 162.05 | Upgrade
|
| Revenue | 3,205 | 3,240 | 3,314 | 3,586 | 3,827 | 4,355 | Upgrade
|
| Revenue Growth (YoY) | 6.68% | -2.24% | -7.59% | -6.29% | -12.12% | 26.38% | Upgrade
|
| Cost of Revenue | 2,661 | 2,696 | 2,865 | 3,130 | 3,341 | 3,857 | Upgrade
|
| Gross Profit | 543.21 | 543.35 | 449.06 | 455.54 | 486.14 | 497.68 | Upgrade
|
| Selling, General & Admin | 289.54 | 290.96 | 327.27 | 349.76 | 268.86 | 273.38 | Upgrade
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| Research & Development | 161.05 | 160.76 | 166.43 | 169.75 | 146.99 | 152.65 | Upgrade
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| Other Operating Expenses | 55.63 | 25.61 | 20.14 | 12.18 | 13.88 | 18.81 | Upgrade
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| Operating Expenses | 509.53 | 480.63 | 517.31 | 533.93 | 436.45 | 474.15 | Upgrade
|
| Operating Income | 33.68 | 62.72 | -68.24 | -78.39 | 49.69 | 23.53 | Upgrade
|
| Interest Expense | -51.47 | -63.71 | -52.45 | -49.95 | -63.89 | -71.42 | Upgrade
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| Interest & Investment Income | 433.4 | 408.08 | 404.12 | 393.6 | 310.06 | 266.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.5 | 1.5 | 18.9 | -8.46 | -18 | 5.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.43 | -7.37 | -9.63 | -3.74 | -4.12 | -5.34 | Upgrade
|
| EBT Excluding Unusual Items | 366.69 | 401.21 | 292.7 | 253.05 | 273.74 | 217.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.07 | 2.71 | -0.15 | 0.15 | -0.16 | 0.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | -0.59 | -1.92 | -1.18 | -0.62 | -0.75 | Upgrade
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| Asset Writedown | -10.61 | -0.49 | -0.04 | -0.86 | -5.34 | -3.87 | Upgrade
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| Legal Settlements | - | - | -3 | -0.77 | -0.91 | -0.48 | Upgrade
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| Other Unusual Items | 38.13 | 10.38 | 33.02 | 36.1 | 46.89 | 22.49 | Upgrade
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| Pretax Income | 398.75 | 413.22 | 320.61 | 286.48 | 313.6 | 235.53 | Upgrade
|
| Income Tax Expense | 3.36 | 6.58 | -6.41 | 4.53 | 4.93 | 13.98 | Upgrade
|
| Earnings From Continuing Operations | 395.4 | 406.63 | 327.03 | 281.95 | 308.67 | 221.54 | Upgrade
|
| Minority Interest in Earnings | -40.02 | -67.39 | -59.68 | -50.23 | -38.54 | -26.62 | Upgrade
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| Net Income | 355.38 | 339.24 | 267.34 | 231.72 | 270.13 | 194.92 | Upgrade
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| Net Income to Common | 355.38 | 339.24 | 267.34 | 231.72 | 270.13 | 194.92 | Upgrade
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| Net Income Growth | 10.63% | 26.89% | 15.38% | -14.22% | 38.58% | -14.19% | Upgrade
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| Shares Outstanding (Basic) | 450 | 452 | 446 | 446 | 443 | 443 | Upgrade
|
| Shares Outstanding (Diluted) | 450 | 452 | 446 | 446 | 443 | 443 | Upgrade
|
| Shares Change (YoY) | 0.37% | 1.51% | -0.01% | 0.63% | -0.04% | -0.54% | Upgrade
|
| EPS (Basic) | 0.79 | 0.75 | 0.60 | 0.52 | 0.61 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.75 | 0.60 | 0.52 | 0.61 | 0.44 | Upgrade
|
| EPS Growth | 10.22% | 25.00% | 15.38% | -14.75% | 38.64% | -13.73% | Upgrade
|
| Free Cash Flow | 174.94 | 151.98 | -31.37 | -52.4 | 259.88 | -127.65 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.34 | -0.07 | -0.12 | 0.59 | -0.29 | Upgrade
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| Dividend Per Share | 0.075 | 0.075 | 0.059 | 0.052 | 0.058 | 0.045 | Upgrade
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| Dividend Growth | 27.49% | 27.49% | 13.46% | -10.34% | 28.89% | -13.46% | Upgrade
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| Gross Margin | 16.95% | 16.77% | 13.55% | 12.70% | 12.70% | 11.43% | Upgrade
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| Operating Margin | 1.05% | 1.94% | -2.06% | -2.19% | 1.30% | 0.54% | Upgrade
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| Profit Margin | 11.09% | 10.47% | 8.07% | 6.46% | 7.06% | 4.48% | Upgrade
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| Free Cash Flow Margin | 5.46% | 4.69% | -0.95% | -1.46% | 6.79% | -2.93% | Upgrade
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| EBITDA | 151.93 | 169.87 | 24.12 | 5.03 | 130.16 | 94.61 | Upgrade
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| EBITDA Margin | 4.74% | 5.24% | 0.73% | 0.14% | 3.40% | 2.17% | Upgrade
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| D&A For EBITDA | 118.25 | 107.16 | 92.36 | 83.42 | 80.47 | 71.08 | Upgrade
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| EBIT | 33.68 | 62.72 | -68.24 | -78.39 | 49.69 | 23.53 | Upgrade
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| EBIT Margin | 1.05% | 1.94% | -2.06% | -2.19% | 1.30% | 0.54% | Upgrade
|
| Effective Tax Rate | 0.84% | 1.59% | - | 1.58% | 1.57% | 5.94% | Upgrade
|
| Revenue as Reported | 1,580 | 3,240 | 3,314 | 3,586 | 3,827 | 4,355 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.