Guangdong HEC Technology Holding Co., Ltd (SHA: 600673)
China flag China · Delayed Price · Currency is CNY
8.46
-0.03 (-0.35%)
Nov 21, 2024, 2:01 PM CST

Guangdong HEC Technology Holding 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
11,28110,51011,32012,22210,12614,545
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Other Revenue
344.14344.14378.86580.03244.42222.51
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Revenue
11,62510,85411,69912,80210,37114,767
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Revenue Growth (YoY)
4.81%-7.23%-8.62%23.45%-29.77%26.43%
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Cost of Revenue
10,0969,6939,35810,1777,3018,089
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Gross Profit
1,5291,1612,3412,6253,0706,679
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Selling, General & Admin
586.29808.715111,2931,7793,170
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Research & Development
494.89428.67449.32489.98410.16444.95
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Other Operating Expenses
18.8641.7588.0688.6394.32145.38
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Operating Expenses
1,0871,2301,0401,9562,3243,794
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Operating Income
441.99-68.681,301668.47745.862,885
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Interest Expense
-307.72-336.51-272.8-645.72-776.19-690.48
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Interest & Investment Income
83.04137.44173.51670.3485.1379.18
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Currency Exchange Gain (Loss)
16.616.650.0633.03167.35-84.99
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Other Non Operating Income (Expenses)
-95.78-86.16-77.35-31.72-45.55-29.71
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EBT Excluding Unusual Items
138.13-337.311,174694.41176.62,159
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Gain (Loss) on Sale of Investments
90.68101.25274.37241.99507.32202.92
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Gain (Loss) on Sale of Assets
-14.45-12.74-21.54-43.8-0.49-17.82
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Asset Writedown
1.34-120.77--82.58-16.98-
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Legal Settlements
-12.53-12.53-4.64-4.64-8.94-3.87
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Other Unusual Items
33.2833.2865.18100.83349.4269.34
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Pretax Income
244.74-340.531,497921.281,0152,412
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Income Tax Expense
29.87-1.38197.88370.55215.41412.41
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Earnings From Continuing Operations
214.87-339.151,299550.73799.111,999
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Minority Interest in Earnings
24.8144.83-55.28323.33-383.41-887
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Net Income
239.68-294.321,244874.06415.71,112
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Net Income to Common
239.68-294.321,244874.06415.71,112
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Net Income Growth
-21.91%-42.28%110.26%-62.63%2.01%
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Shares Outstanding (Basic)
2,8552,8902,8923,0142,9692,928
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Shares Outstanding (Diluted)
2,8872,9212,8923,0142,9692,928
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Shares Change (YoY)
-2.38%1.00%-4.04%1.50%1.43%-3.36%
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EPS (Basic)
0.08-0.100.430.290.140.38
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EPS (Diluted)
0.08-0.100.430.290.140.38
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EPS Growth
-19.27%-48.28%107.14%-63.16%5.56%
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Free Cash Flow
-541.16-1,188-277.5751.27-1,122-42.2
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Free Cash Flow Per Share
-0.19-0.41-0.100.25-0.38-0.01
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Dividend Per Share
0.3360.3360.270---
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Dividend Growth
-24.44%----
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Gross Margin
13.15%10.70%20.01%20.50%29.60%45.23%
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Operating Margin
3.80%-0.63%11.12%5.22%7.19%19.54%
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Profit Margin
2.06%-2.71%10.63%6.83%4.01%7.53%
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Free Cash Flow Margin
-4.66%-10.94%-2.37%5.87%-10.82%-0.29%
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EBITDA
988.6491.621,8791,5071,4583,530
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EBITDA Margin
8.50%4.53%16.07%11.77%14.06%23.91%
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D&A For EBITDA
546.61560.3578.54838.23712.44645.24
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EBIT
441.99-68.681,301668.47745.862,885
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EBIT Margin
3.80%-0.63%11.12%5.22%7.19%19.54%
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Effective Tax Rate
12.21%-13.22%40.22%21.23%17.10%
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Revenue as Reported
11,62510,85411,69912,80210,37114,767
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Source: S&P Capital IQ. Standard template. Financial Sources.