Tongwei Co.,Ltd (SHA: 600438)
China
· Delayed Price · Currency is CNY 19.11
-0.26 (-1.34%)
Sep 6, 2024, 3:00 PM CST
Tongwei 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 | Jun '24 Jun 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 | 108,240 | 138,317 | 141,472 | 64,110 | 43,434 | 36,428 | Upgrade
|
| Other Revenue | 593.29 | 786.83 | 950.13 | 720.1 | 766.63 | 1,127 | Upgrade
|
| Revenue | 108,833 | 139,104 | 142,423 | 64,830 | 44,200 | 37,555 | Upgrade
|
| Revenue Growth (YoY) | -30.30% | -2.33% | 119.69% | 46.67% | 17.69% | 36.39% | Upgrade
|
| Cost of Revenue | 97,257 | 103,633 | 88,529 | 48,426 | 36,981 | 30,737 | Upgrade
|
| Gross Profit | 11,576 | 35,471 | 53,894 | 16,404 | 7,220 | 6,818 | Upgrade
|
| Selling, General & Admin | 7,484 | 6,967 | 9,316 | 3,870 | 2,282 | 2,293 | Upgrade
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| Research & Development | 1,145 | 1,189 | 1,464 | 1,026 | 1,035 | 1,001 | Upgrade
|
| Other Operating Expenses | -42.04 | -325.11 | 901.82 | 261.48 | 117.15 | 113.31 | Upgrade
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| Operating Expenses | 8,769 | 7,973 | 11,775 | 5,263 | 3,472 | 3,432 | Upgrade
|
| Operating Income | 2,808 | 27,498 | 42,119 | 11,141 | 3,747 | 3,386 | Upgrade
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| Interest Expense | -1,487 | -1,236 | -960.17 | -469.39 | -521.59 | -605.99 | Upgrade
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| Interest & Investment Income | 764.37 | 954.24 | 458.57 | 154.32 | 1,627 | 175.08 | Upgrade
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| Currency Exchange Gain (Loss) | -4.74 | -0.37 | 57.62 | -56.99 | -39.37 | 10.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -222.85 | -184.98 | -263.56 | -254.2 | -178.5 | -187.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,858 | 27,031 | 41,411 | 10,514 | 4,635 | 2,779 | Upgrade
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| Impairment of Goodwill | -121.94 | -125.86 | -146.87 | -28.77 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 97.27 | -41.76 | -482.12 | 5.75 | 4.86 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -254.4 | -224.71 | -1,203 | -529.92 | -1.15 | 136.37 | Upgrade
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| Asset Writedown | -3,841 | -4,763 | -1,583 | -43.38 | -621.85 | - | Upgrade
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| Other Unusual Items | 236.49 | 175.96 | 342.43 | 352.29 | 257.23 | 236.49 | Upgrade
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| Pretax Income | -2,026 | 22,052 | 38,339 | 10,270 | 4,274 | 3,152 | Upgrade
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| Income Tax Expense | 450.95 | 3,805 | 5,958 | 1,649 | 559.05 | 469.19 | Upgrade
|
| Earnings From Continuing Operations | -2,477 | 18,246 | 32,380 | 8,622 | 3,715 | 2,682 | Upgrade
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| Minority Interest in Earnings | -348.41 | -4,672 | -6,647 | -512.38 | -106.82 | -47.77 | Upgrade
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| Net Income | -2,826 | 13,574 | 25,734 | 8,109 | 3,608 | 2,635 | Upgrade
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| Net Income to Common | -2,826 | 13,574 | 25,734 | 8,109 | 3,608 | 2,635 | Upgrade
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| Net Income Growth | - | -47.25% | 217.34% | 124.76% | 36.95% | 30.51% | Upgrade
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| Shares Outstanding (Basic) | 4,502 | 4,502 | 4,502 | 4,502 | 4,205 | 3,882 | Upgrade
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| Shares Outstanding (Diluted) | 4,502 | 4,723 | 4,687 | 4,502 | 4,262 | 4,017 | Upgrade
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| Shares Change (YoY) | -5.66% | 0.78% | 4.12% | 5.63% | 6.08% | 3.48% | Upgrade
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| EPS (Basic) | -0.63 | 3.02 | 5.72 | 1.80 | 0.86 | 0.68 | Upgrade
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| EPS (Diluted) | -0.63 | 2.87 | 5.49 | 1.80 | 0.85 | 0.66 | Upgrade
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| EPS Growth | - | -47.66% | 204.79% | 112.78% | 29.09% | 26.12% | Upgrade
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| Free Cash Flow | -29,030 | -5,773 | 28,600 | -6,357 | -2,462 | -1,851 | Upgrade
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| Free Cash Flow Per Share | -6.45 | -1.22 | 6.10 | -1.41 | -0.58 | -0.46 | Upgrade
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| Dividend Per Share | 0.905 | 0.905 | 2.858 | 0.912 | 0.241 | 0.186 | Upgrade
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| Dividend Growth | -68.33% | -68.33% | 213.38% | 278.42% | 29.57% | 16.25% | Upgrade
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| Gross Margin | 10.64% | 25.50% | 37.84% | 25.30% | 16.33% | 18.15% | Upgrade
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| Operating Margin | 2.58% | 19.77% | 29.57% | 17.18% | 8.48% | 9.02% | Upgrade
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| Profit Margin | -2.60% | 9.76% | 18.07% | 12.51% | 8.16% | 7.02% | Upgrade
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| Free Cash Flow Margin | -26.67% | -4.15% | 20.08% | -9.81% | -5.57% | -4.93% | Upgrade
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| EBITDA | 9,847 | 33,717 | 47,147 | 13,828 | 6,167 | 5,374 | Upgrade
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| EBITDA Margin | 9.05% | 24.24% | 33.10% | 21.33% | 13.95% | 14.31% | Upgrade
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| D&A For EBITDA | 7,040 | 6,219 | 5,028 | 2,687 | 2,420 | 1,988 | Upgrade
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| EBIT | 2,808 | 27,498 | 42,119 | 11,141 | 3,747 | 3,386 | Upgrade
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| EBIT Margin | 2.58% | 19.77% | 29.57% | 17.18% | 8.48% | 9.02% | Upgrade
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| Effective Tax Rate | - | 17.26% | 15.54% | 16.06% | 13.08% | 14.89% | Upgrade
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| Revenue as Reported | 108,833 | 139,104 | 142,423 | 64,830 | 44,200 | 37,555 | Upgrade
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| Advertising Expenses | - | 434.76 | 229.95 | 80.25 | 44.48 | 100.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.