Xiangtan Electric Manufacturing Co. Ltd. (SHA: 600416)
China flag China · Delayed Price · Currency is CNY
14.35
+0.44 (3.16%)
Nov 13, 2024, 3:00 PM CST

Xiangtan Electric Manufacturing Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
4,5874,5074,5133,9474,6455,126
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Other Revenue
56.7656.7664.5278.2451.3178.9
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Revenue
4,6444,5634,5774,0264,6965,205
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Revenue Growth (YoY)
1.66%-0.31%13.71%-14.28%-9.77%-16.04%
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Cost of Revenue
3,8303,6173,4813,2594,0724,925
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Gross Profit
814.23946.561,097766.49624.56279.29
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Selling, General & Admin
428.03444.18362.15316.19442.181,032
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Research & Development
206.28223.98185.01162.04174.29161.86
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Other Operating Expenses
0.2317.8742.5924.646.55-82.63
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Operating Expenses
603.94662.75668.09508.5590.031,370
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Operating Income
210.29283.8428.8257.9934.52-1,091
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Interest Expense
-19.26-61.17-143.52-160.42-266.93-304.9
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Interest & Investment Income
23.9944.7627.7334.17359.93147.64
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Currency Exchange Gain (Loss)
0.310.310.56-0.55-0.59-0.86
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Other Non Operating Income (Expenses)
39.2341.6-17.95-11.076.1-195.38
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EBT Excluding Unusual Items
254.56309.3295.61120.12133.04-1,445
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Gain (Loss) on Sale of Investments
-0.01-0.04-4.78--
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Gain (Loss) on Sale of Assets
-1.42-2.310.39-1.58-2.294.86
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Asset Writedown
-26.58-0.67--0.16-5.4-104.61
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Legal Settlements
-6.9-6.9-6.58---
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Other Unusual Items
18.2422.8320.5619.9415.36-25.89
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Pretax Income
237.87322.21309.97143.1140.7-1,570
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Income Tax Expense
32.0922.3620.0325.8735.6711.48
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Earnings From Continuing Operations
205.79299.84289.94117.23105.04-1,582
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Minority Interest in Earnings
1.120.04-29.71-37.75-29.782.89
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Net Income
206.9299.88260.2379.4775.26-1,579
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Net Income to Common
206.9299.88260.2379.4775.26-1,579
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Net Income Growth
-37.66%15.24%227.44%5.60%--
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Shares Outstanding (Basic)
1,2941,3041,1831,135941945
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Shares Outstanding (Diluted)
1,2941,3041,1831,135941945
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Shares Change (YoY)
1.54%10.23%4.19%20.68%-0.50%-0.10%
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EPS (Basic)
0.160.230.220.070.08-1.67
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EPS (Diluted)
0.160.230.220.070.08-1.67
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EPS Growth
-38.61%4.55%214.29%-12.50%--
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Free Cash Flow
-480.12298.16-59.76-167.916.8418.95
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Free Cash Flow Per Share
-0.370.23-0.05-0.150.020.02
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Gross Margin
17.53%20.74%23.96%19.04%13.30%5.37%
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Operating Margin
4.53%6.22%9.37%6.41%0.74%-20.97%
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Profit Margin
4.46%6.57%5.69%1.97%1.60%-30.34%
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Free Cash Flow Margin
-10.34%6.53%-1.31%-4.17%0.36%0.36%
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EBITDA
425.39506.89662.54496.65291.48-850.7
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EBITDA Margin
9.16%11.11%14.47%12.34%6.21%-16.34%
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D&A For EBITDA
215.1223.09233.74238.66256.96240.5
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EBIT
210.29283.8428.8257.9934.52-1,091
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EBIT Margin
4.53%6.22%9.37%6.41%0.74%-20.97%
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Effective Tax Rate
13.49%6.94%6.46%18.08%25.35%-
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Revenue as Reported
1,1264,5634,5774,0264,696-
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Source: S&P Capital IQ. Standard template. Financial Sources.