Fiberhome Telecommunication Technologies Co., Ltd. (SHA: 600498)
China flag China · Delayed Price · Currency is CNY
18.77
-0.13 (-0.69%)
Nov 21, 2024, 3:00 PM CST

Fiberhome Telecommunication Technologies 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
29,34430,74930,55526,00120,73624,302
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Other Revenue
380.53380.53362.53339.98338.12360.2
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Revenue
29,72431,13030,91826,34121,07424,662
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Revenue Growth (YoY)
-6.50%0.68%17.38%24.99%-14.55%1.76%
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Cost of Revenue
23,74624,87624,24320,80216,96819,406
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Gross Profit
5,9796,2546,6755,5394,1075,256
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Selling, General & Admin
2,0162,1281,9751,7351,4101,925
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Research & Development
3,4773,5784,1023,4982,5792,332
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Other Operating Expenses
-434.13-267-113.34-114.98-138.41-151.42
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Operating Expenses
5,3465,7306,1475,1523,9304,227
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Operating Income
633.04523.98527.14387.11176.881,029
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Interest Expense
-380.55-338.34-313.6-228.13-191-243.52
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Interest & Investment Income
320.59344.75435.13434.66247.35322.12
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Currency Exchange Gain (Loss)
21.8221.82-64.73-130.44-39.0723.67
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Other Non Operating Income (Expenses)
-105.22-43.07-98.19-32.88-47.15-54.63
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EBT Excluding Unusual Items
489.68509.13485.75430.32147.011,077
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Gain (Loss) on Sale of Investments
0.330.33-2.482.74--1.36
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Gain (Loss) on Sale of Assets
-5.65-14.984.21.84-1.32-0.92
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Asset Writedown
21.48--5.7--0.04-
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Other Unusual Items
128.9586.7558.6457.1259.6639.41
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Pretax Income
634.8581.24540.4492.01205.311,114
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Income Tax Expense
95.1592.45130.67135.3662.4460.35
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Earnings From Continuing Operations
539.64488.79409.72356.65142.871,054
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Minority Interest in Earnings
31.5116.58-3.43-68.03-40.57-75.07
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Net Income
571.15505.37406.29288.62102.29978.78
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Net Income to Common
571.15505.37406.29288.62102.29978.78
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Net Income Growth
30.43%24.39%40.77%182.15%-89.55%15.99%
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Shares Outstanding (Basic)
1,1921,1751,1951,1541,1371,165
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Shares Outstanding (Diluted)
1,2201,2031,3541,2551,1371,194
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Shares Change (YoY)
-9.23%-11.15%7.92%10.41%-4.78%7.50%
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EPS (Basic)
0.480.430.340.250.090.84
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EPS (Diluted)
0.470.420.300.230.090.82
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EPS Growth
43.69%40.00%30.43%155.56%-89.02%7.89%
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Free Cash Flow
2,165-690.73-685.78-791.23-849.91-816.46
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Free Cash Flow Per Share
1.77-0.57-0.51-0.63-0.75-0.68
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Dividend Per Share
0.1280.1280.1100.0800.0800.340
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Dividend Growth
16.36%16.36%37.50%0%-76.47%0%
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Gross Margin
20.11%20.09%21.59%21.03%19.49%21.31%
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Operating Margin
2.13%1.68%1.70%1.47%0.84%4.17%
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Profit Margin
1.92%1.62%1.31%1.10%0.49%3.97%
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Free Cash Flow Margin
7.28%-2.22%-2.22%-3.00%-4.03%-3.31%
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EBITDA
1,4421,2961,2491,036845.971,636
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EBITDA Margin
4.85%4.16%4.04%3.93%4.01%6.63%
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D&A For EBITDA
809.35772722.2648.53669.09606.15
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EBIT
633.04523.98527.14387.11176.881,029
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EBIT Margin
2.13%1.68%1.70%1.47%0.84%4.17%
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Effective Tax Rate
14.99%15.91%24.18%27.51%30.41%5.42%
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Revenue as Reported
29,72431,13030,91826,34121,07424,662
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Advertising Expenses
-31.4934.631.069.3311.83
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Source: S&P Capital IQ. Standard template. Financial Sources.