Tongwei Co.,Ltd (SHA: 600438)
China flag China · Delayed Price · Currency is CNY
27.15
+0.15 (0.56%)
Nov 21, 2024, 3:00 PM CST

Tongwei Co.,Ltd 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
95,169138,317141,47264,11043,43436,428
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Other Revenue
786.83786.83950.13720.1766.631,127
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Revenue
95,956139,104142,42364,83044,20037,555
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Revenue Growth (YoY)
-36.77%-2.33%119.69%46.67%17.69%36.39%
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Cost of Revenue
87,860103,63388,52948,42636,98130,737
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Gross Profit
8,09635,47153,89416,4047,2206,818
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Selling, General & Admin
7,4906,9679,3163,8702,2822,293
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Research & Development
1,1991,1891,4641,0261,0351,001
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Other Operating Expenses
-107.39-325.11901.82261.48117.15113.31
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Operating Expenses
8,6837,97311,7755,2633,4723,432
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Operating Income
-587.3427,49842,11911,1413,7473,386
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Interest Expense
-1,713-1,236-960.17-469.39-521.59-605.99
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Interest & Investment Income
641.65954.24458.57154.321,627175.08
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Currency Exchange Gain (Loss)
-0.37-0.3757.62-56.99-39.3710.98
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Other Non Operating Income (Expenses)
-234.02-184.98-263.56-254.2-178.5-187.42
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EBT Excluding Unusual Items
-1,89427,03141,41110,5144,6352,779
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Impairment of Goodwill
-125.86-125.86-146.87-28.77--
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Gain (Loss) on Sale of Investments
91.56-41.76-482.125.754.86-
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Gain (Loss) on Sale of Assets
-187.85-224.71-1,203-529.92-1.15136.37
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Asset Writedown
-6,077-4,763-1,583-43.38-621.85-
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Other Unusual Items
250.46175.96342.43352.29257.23236.49
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Pretax Income
-7,94322,05238,33910,2704,2743,152
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Income Tax Expense
-492.583,8055,9581,649559.05469.19
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Earnings From Continuing Operations
-7,45018,24632,3808,6223,7152,682
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Minority Interest in Earnings
749.1-4,672-6,647-512.38-106.82-47.77
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Net Income
-6,70113,57425,7348,1093,6082,635
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Net Income to Common
-6,70113,57425,7348,1093,6082,635
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Net Income Growth
--47.25%217.34%124.76%36.95%30.51%
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Shares Outstanding (Basic)
4,4814,5024,5024,5024,2053,882
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Shares Outstanding (Diluted)
4,4814,7234,6874,5024,2624,017
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Shares Change (YoY)
-6.43%0.78%4.12%5.63%6.08%3.48%
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EPS (Basic)
-1.503.025.721.800.860.68
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EPS (Diluted)
-1.502.875.491.800.850.66
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EPS Growth
--47.66%204.79%112.78%29.09%26.12%
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Free Cash Flow
-27,872-5,77328,600-6,357-2,462-1,851
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Free Cash Flow Per Share
-6.22-1.226.10-1.41-0.58-0.46
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Dividend Per Share
0.9050.9052.8580.9120.2410.186
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Dividend Growth
-68.33%-68.33%213.38%278.42%29.57%16.25%
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Gross Margin
8.44%25.50%37.84%25.30%16.33%18.15%
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Operating Margin
-0.61%19.77%29.57%17.18%8.48%9.02%
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Profit Margin
-6.98%9.76%18.07%12.51%8.16%7.02%
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Free Cash Flow Margin
-29.05%-4.15%20.08%-9.81%-5.57%-4.93%
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EBITDA
6,52533,71747,14713,8286,1675,374
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EBITDA Margin
6.80%24.24%33.10%21.33%13.95%14.31%
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D&A For EBITDA
7,1126,2195,0282,6872,4201,988
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EBIT
-587.3427,49842,11911,1413,7473,386
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EBIT Margin
-0.61%19.77%29.57%17.18%8.48%9.02%
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Effective Tax Rate
-17.26%15.54%16.06%13.08%14.89%
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Revenue as Reported
95,956139,104142,42364,83044,20037,555
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Advertising Expenses
-434.76229.9580.2544.48100.67
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Source: S&P Capital IQ. Standard template. Financial Sources.