Oriental Pearl Group Co.,Ltd. (SHA: 600637)
China flag China · Delayed Price · Currency is CNY
8.70
+0.16 (1.87%)
Nov 13, 2024, 3:00 PM CST

Oriental Pearl Group 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
7,5177,9366,6189,0109,95012,224
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Other Revenue
37.2337.2386.9658.8582.92141.21
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Revenue
7,5557,9736,7059,06910,03312,365
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Revenue Growth (YoY)
-1.55%18.92%-26.07%-9.61%-18.86%-9.30%
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Cost of Revenue
5,2545,4724,9196,6336,6379,537
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Gross Profit
2,3002,5011,7852,4363,3962,828
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Selling, General & Admin
1,6021,6321,6111,8831,7941,683
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Research & Development
188.98190.18321.36284.49286.38225.71
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Other Operating Expenses
48.1115.1260.547.84290.7859.65
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Operating Expenses
1,8981,9122,0942,2622,3482,126
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Operating Income
402.53589.97-308.94173.331,048702.02
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Interest Expense
-43.12-61.09-50.25-65.81-41.94-67.45
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Interest & Investment Income
724.47567.15916.852,2221,0292,359
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Currency Exchange Gain (Loss)
4.674.6719.44-7.41-34.592.36
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Other Non Operating Income (Expenses)
-52.59-121.62-14.03-16.59-66.98
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EBT Excluding Unusual Items
1,0361,089578.712,3081,9842,929
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Impairment of Goodwill
-137.43-137.43----3.26
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Gain (Loss) on Sale of Investments
-216.9-144.88-445.76-199.6-150.08-492.48
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Gain (Loss) on Sale of Assets
-4.7939.25-1.54-6.5337.55-3.57
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Asset Writedown
35.77---6.32-5.48-15.74
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Other Unusual Items
95.8695.86117.55208.51113.4153.24
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Pretax Income
808.46941.5248.962,3041,9792,568
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Income Tax Expense
290.03317.62110.57360.34418.37362.39
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Earnings From Continuing Operations
518.43623.87138.391,9441,5612,205
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Minority Interest in Earnings
16.01-22.0135.67-83.7859.84-185.43
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Net Income
534.43601.87174.061,8601,6212,020
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Net Income to Common
534.43601.87174.061,8601,6212,020
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Net Income Growth
-17.10%245.79%-90.64%14.77%-19.75%0.22%
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Shares Outstanding (Basic)
3,3633,3623,3603,3823,4153,415
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Shares Outstanding (Diluted)
3,3633,3623,3603,3823,4153,415
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Shares Change (YoY)
0.08%0.07%-0.64%-0.96%-0.00%0.02%
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EPS (Basic)
0.160.180.050.550.470.59
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EPS (Diluted)
0.160.180.050.550.470.59
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EPS Growth
-17.16%245.56%-90.58%15.88%-19.75%0.20%
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Free Cash Flow
-1,237182.34-90.7615.391,2451,076
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Free Cash Flow Per Share
-0.370.05-0.030.000.360.32
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Dividend Per Share
0.1800.1800.1350.2700.2700.270
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Dividend Growth
33.33%33.33%-50.00%0%0%0%
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Gross Margin
30.45%31.37%26.63%26.86%33.85%22.87%
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Operating Margin
5.33%7.40%-4.61%1.91%10.44%5.68%
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Profit Margin
7.07%7.55%2.60%20.51%16.16%16.33%
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Free Cash Flow Margin
-16.38%2.29%-1.35%0.17%12.41%8.70%
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EBITDA
1,5611,9191,2491,7353,5082,338
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EBITDA Margin
20.66%24.07%18.63%19.13%34.96%18.90%
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D&A For EBITDA
1,1581,3291,5581,5612,4601,636
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EBIT
402.53589.97-308.94173.331,048702.02
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EBIT Margin
5.33%7.40%-4.61%1.91%10.44%5.68%
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Effective Tax Rate
35.87%33.74%44.41%15.64%21.14%14.11%
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Revenue as Reported
7,5557,9736,7059,06910,03312,365
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Advertising Expenses
-113.3383.36149.64113.56115.61
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Source: S&P Capital IQ. Standard template. Financial Sources.