Hengtong Optic-Electric Co., Ltd. (SHA: 600487)
China flag China · Delayed Price · Currency is CNY
17.61
+0.05 (0.28%)
Nov 19, 2024, 3:00 PM CST

Hengtong Optic-Electric 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
54,23746,93946,13240,94531,68331,350
Upgrade
Other Revenue
682.84682.84331.61325.97701.33409.92
Upgrade
Revenue
54,92047,62246,46441,27132,38431,760
Upgrade
Revenue Growth (YoY)
17.07%2.49%12.58%27.44%1.97%-6.22%
Upgrade
Cost of Revenue
47,20840,35439,91434,71827,12826,432
Upgrade
Gross Profit
7,7127,2676,5506,5535,2565,328
Upgrade
Selling, General & Admin
2,8512,7442,6442,5052,0412,193
Upgrade
Research & Development
1,6931,9051,6481,6041,2151,067
Upgrade
Other Operating Expenses
-311.64-52172.06189.4178.3449.67
Upgrade
Operating Expenses
4,3164,6694,5884,4683,4763,262
Upgrade
Operating Income
3,3962,5981,9622,0851,7792,066
Upgrade
Interest Expense
-563.41-577.89-528.02-753.79-698.32-749.28
Upgrade
Interest & Investment Income
211.85195.32278.16287.85107.47268.09
Upgrade
Currency Exchange Gain (Loss)
100.01100.0130.969.88-36.46-32.79
Upgrade
Other Non Operating Income (Expenses)
-141.21-57.9-37.58-7.26-85.61-20.32
Upgrade
EBT Excluding Unusual Items
3,0032,2571,7051,6221,0661,532
Upgrade
Impairment of Goodwill
-40.25-40.25-69.81---92.49
Upgrade
Gain (Loss) on Sale of Investments
6.33-33.17-168.53-170.32-11.72-0.95
Upgrade
Gain (Loss) on Sale of Assets
-16.32-5.9134.068.49-9.57-52.68
Upgrade
Asset Writedown
-62.9-63.96-5.9-0.03--30.92
Upgrade
Other Unusual Items
271.06271.06190.89277.85294.73237.39
Upgrade
Pretax Income
3,1612,3851,6861,7371,3401,593
Upgrade
Income Tax Expense
218.5158.4992.08159.54180.93253.02
Upgrade
Earnings From Continuing Operations
2,9432,2271,5941,5781,1591,340
Upgrade
Minority Interest in Earnings
-278.34-73.16-7.84-141.65-97.2522.59
Upgrade
Net Income
2,6652,1541,5861,4361,0621,362
Upgrade
Net Income to Common
2,6652,1541,5861,4361,0621,362
Upgrade
Net Income Growth
35.22%35.77%10.44%35.28%-22.05%-46.19%
Upgrade
Shares Outstanding (Basic)
2,4692,4752,3682,3551,9301,892
Upgrade
Shares Outstanding (Diluted)
2,4692,4752,3682,3551,9301,918
Upgrade
Shares Change (YoY)
0.93%4.56%0.55%21.97%0.62%0.79%
Upgrade
EPS (Basic)
1.080.870.670.610.550.72
Upgrade
EPS (Diluted)
1.080.870.670.610.550.71
Upgrade
EPS Growth
33.98%29.85%9.84%10.91%-22.54%-46.62%
Upgrade
Free Cash Flow
-338.05-248.46-1,788-1,33094.02-2,101
Upgrade
Free Cash Flow Per Share
-0.14-0.10-0.76-0.560.05-1.09
Upgrade
Dividend Per Share
0.1500.1500.0800.0700.0600.080
Upgrade
Dividend Growth
87.50%87.50%14.29%16.67%-25.00%-46.67%
Upgrade
Gross Margin
14.04%15.26%14.10%15.88%16.23%16.78%
Upgrade
Operating Margin
6.18%5.46%4.22%5.05%5.49%6.51%
Upgrade
Profit Margin
4.85%4.52%3.41%3.48%3.28%4.29%
Upgrade
Free Cash Flow Margin
-0.62%-0.52%-3.85%-3.22%0.29%-6.61%
Upgrade
EBITDA
4,8803,9813,2103,2632,9482,973
Upgrade
EBITDA Margin
8.89%8.36%6.91%7.91%9.10%9.36%
Upgrade
D&A For EBITDA
1,4831,3831,2481,1791,169906.93
Upgrade
EBIT
3,3962,5981,9622,0851,7792,066
Upgrade
EBIT Margin
6.18%5.46%4.22%5.05%5.49%6.51%
Upgrade
Effective Tax Rate
6.91%6.64%5.46%9.18%13.50%15.89%
Upgrade
Revenue as Reported
54,92047,62246,46441,27132,38431,760
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.