Shenzhen Kingdom Sci-Tech Co., Ltd (SHA: 600446)
China
· Delayed Price · Currency is CNY 15.17
-0.92 (-5.72%)
Jan 3, 2025, 3:00 PM CST
Shenzhen Kingdom Sci-Tech 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 | 5,647 | 6,216 | 6,460 | 6,638 | 5,636 | 4,875 | Upgrade
|
| Other Revenue | 4.53 | 4.53 | 17.56 | 7.78 | 7.59 | - | Upgrade
|
| Revenue | 5,651 | 6,221 | 6,478 | 6,646 | 5,643 | 4,875 | Upgrade
|
| Revenue Growth (YoY) | -8.25% | -3.97% | -2.52% | 17.76% | 15.75% | -0.31% | Upgrade
|
| Cost of Revenue | 4,334 | 4,751 | 5,039 | 5,307 | 4,326 | 3,645 | Upgrade
|
| Gross Profit | 1,318 | 1,470 | 1,439 | 1,338 | 1,317 | 1,231 | Upgrade
|
| Selling, General & Admin | 554.44 | 573.17 | 566 | 530.29 | 545.06 | 423.13 | Upgrade
|
| Research & Development | 539.57 | 581.43 | 636.36 | 592.51 | 598.81 | 677.07 | Upgrade
|
| Other Operating Expenses | -4.56 | -13.19 | -16.15 | -6.11 | -9.88 | -14.93 | Upgrade
|
| Operating Expenses | 1,141 | 1,187 | 1,199 | 1,133 | 1,157 | 1,097 | Upgrade
|
| Operating Income | 176.96 | 283.17 | 240.46 | 205.47 | 160.4 | 133.73 | Upgrade
|
| Interest Expense | -43.89 | -43.05 | -50.62 | -53.15 | -81.43 | -50.17 | Upgrade
|
| Interest & Investment Income | 89.63 | 55.43 | 45.32 | 181.3 | 226.26 | 116.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.27 | -0.27 | -0.13 | -0 | 0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.56 | -4.24 | -8.31 | -4.81 | 42.61 | 35.02 | Upgrade
|
| EBT Excluding Unusual Items | 194.87 | 291.05 | 226.72 | 328.81 | 347.84 | 234.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.92 | 29.62 | -2.7 | 1.84 | -0.2 | 1.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 0.2 | 0.25 | 0.14 | 0.16 | -0.04 | Upgrade
|
| Asset Writedown | -20.93 | -0.01 | - | - | - | - | Upgrade
|
| Other Unusual Items | 47.26 | 47.26 | 67.39 | -22.74 | 24.28 | 26.33 | Upgrade
|
| Pretax Income | 213.7 | 368.12 | 291.65 | 308.05 | 372.08 | 262.7 | Upgrade
|
| Income Tax Expense | -3.26 | 6.59 | 27.69 | 26.16 | 24.32 | 15.67 | Upgrade
|
| Earnings From Continuing Operations | 216.96 | 361.53 | 263.96 | 281.89 | 347.76 | 247.04 | Upgrade
|
| Minority Interest in Earnings | -4.15 | 7.81 | 5.24 | -32.53 | 7.89 | -7.64 | Upgrade
|
| Net Income | 212.81 | 369.33 | 269.2 | 249.36 | 355.65 | 239.4 | Upgrade
|
| Net Income to Common | 212.81 | 369.33 | 269.2 | 249.36 | 355.65 | 239.4 | Upgrade
|
| Net Income Growth | 23.38% | 37.20% | 7.96% | -29.89% | 48.56% | - | Upgrade
|
| Shares Outstanding (Basic) | 945 | 942 | 941 | 919 | 855 | 853 | Upgrade
|
| Shares Outstanding (Diluted) | 945 | 946 | 952 | 921 | 858 | 857 | Upgrade
|
| Shares Change (YoY) | -1.04% | -0.70% | 3.41% | 7.37% | 0.09% | 0.36% | Upgrade
|
| EPS (Basic) | 0.23 | 0.39 | 0.29 | 0.27 | 0.42 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.39 | 0.28 | 0.27 | 0.41 | 0.28 | Upgrade
|
| EPS Growth | 24.68% | 38.17% | 4.39% | -34.70% | 48.43% | - | Upgrade
|
| Free Cash Flow | 659.61 | 145.77 | 211.89 | -197.68 | 166.75 | -27.3 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.15 | 0.22 | -0.21 | 0.19 | -0.03 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.029 | 0.027 | 0.076 | 0.028 | Upgrade
|
| Dividend Growth | 106.90% | 106.90% | 7.41% | -64.47% | 171.43% | - | Upgrade
|
| Gross Margin | 23.32% | 23.63% | 22.22% | 20.14% | 23.34% | 25.24% | Upgrade
|
| Operating Margin | 3.13% | 4.55% | 3.71% | 3.09% | 2.84% | 2.74% | Upgrade
|
| Profit Margin | 3.77% | 5.94% | 4.16% | 3.75% | 6.30% | 4.91% | Upgrade
|
| Free Cash Flow Margin | 11.67% | 2.34% | 3.27% | -2.97% | 2.95% | -0.56% | Upgrade
|
| EBITDA | 203.36 | 313.14 | 275.17 | 242.23 | 201.12 | 158.09 | Upgrade
|
| EBITDA Margin | 3.60% | 5.03% | 4.25% | 3.64% | 3.56% | 3.24% | Upgrade
|
| D&A For EBITDA | 26.4 | 29.96 | 34.71 | 36.76 | 40.72 | 24.36 | Upgrade
|
| EBIT | 176.96 | 283.17 | 240.46 | 205.47 | 160.4 | 133.73 | Upgrade
|
| EBIT Margin | 3.13% | 4.55% | 3.71% | 3.09% | 2.84% | 2.74% | Upgrade
|
| Effective Tax Rate | - | 1.79% | 9.50% | 8.49% | 6.54% | 5.96% | Upgrade
|
| Revenue as Reported | 5,651 | 6,221 | 6,478 | 6,646 | 5,643 | 4,875 | Upgrade
|
| Advertising Expenses | - | 37.06 | 41.12 | 29.44 | 27.62 | 28.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.