Sanan Optoelectronics Co.,Ltd (SHA: 600703)
China
· Delayed Price · Currency is CNY 14.69
-0.09 (-0.61%)
Nov 13, 2024, 3:00 PM CST
Sanan Optoelectronics Co.,Ltd 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 | 11,902 | 10,203 | 9,817 | 9,661 | 5,971 | 5,719 | Upgrade
|
| Other Revenue | 3,850 | 3,850 | 3,405 | 2,911 | 2,483 | 1,741 | Upgrade
|
| Revenue | 15,752 | 14,053 | 13,222 | 12,572 | 8,454 | 7,460 | Upgrade
|
| Revenue Growth (YoY) | 17.85% | 6.28% | 5.17% | 48.71% | 13.32% | -10.81% | Upgrade
|
| Cost of Revenue | 14,502 | 12,956 | 11,449 | 10,106 | 6,662 | 5,452 | Upgrade
|
| Gross Profit | 1,250 | 1,097 | 1,773 | 2,466 | 1,792 | 2,008 | Upgrade
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| Selling, General & Admin | 1,105 | 1,072 | 922.33 | 967.24 | 787.19 | 604.49 | Upgrade
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| Research & Development | 759.75 | 793.91 | 584.43 | 530.21 | 405.69 | 197 | Upgrade
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| Other Operating Expenses | 262 | 39.37 | 157.75 | 145.99 | 105.3 | 106.97 | Upgrade
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| Operating Expenses | 2,141 | 1,922 | 1,649 | 1,656 | 1,336 | 972.69 | Upgrade
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| Operating Income | -891.2 | -824.89 | 124.53 | 810.38 | 455.57 | 1,035 | Upgrade
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| Interest Expense | -316.5 | -322.51 | -345.91 | -183.46 | -107.99 | -159.28 | Upgrade
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| Interest & Investment Income | 168.87 | 57.25 | 61.45 | 224.95 | 40.14 | 55.69 | Upgrade
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| Currency Exchange Gain (Loss) | 5.5 | 5.5 | -36.1 | -37.71 | -12.3 | 4.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.04 | -16.26 | -16.46 | -22.88 | 0.55 | -2.77 | Upgrade
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| EBT Excluding Unusual Items | -1,055 | -1,101 | -212.48 | 791.27 | 375.98 | 932.96 | Upgrade
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| Impairment of Goodwill | - | - | -11.86 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 88.57 | -25.83 | 14.7 | 7.98 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 36.4 | 71.94 | 10.02 | -56.91 | -12.49 | -0.57 | Upgrade
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| Asset Writedown | 32.55 | - | - | - | -10.05 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.09 | Upgrade
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| Other Unusual Items | 1,503 | 1,529 | 1,054 | 923.32 | 807.19 | 658.42 | Upgrade
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| Pretax Income | 605.26 | 474.61 | 854.23 | 1,666 | 1,161 | 1,591 | Upgrade
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| Income Tax Expense | 164.12 | 108.05 | 169.12 | 352.64 | 144.35 | 292.25 | Upgrade
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| Earnings From Continuing Operations | 441.13 | 366.56 | 685.11 | 1,313 | 1,016 | 1,298 | Upgrade
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| Net Income | 441.13 | 366.56 | 685.11 | 1,313 | 1,016 | 1,298 | Upgrade
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| Net Income to Common | 441.13 | 366.56 | 685.11 | 1,313 | 1,016 | 1,298 | Upgrade
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| Net Income Growth | - | -46.50% | -47.82% | 29.20% | -21.73% | -54.12% | Upgrade
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| Shares Outstanding (Basic) | 4,629 | 5,237 | 4,567 | 4,528 | 4,235 | 4,058 | Upgrade
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| Shares Outstanding (Diluted) | 4,629 | 5,237 | 4,567 | 4,528 | 4,235 | 4,058 | Upgrade
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| Shares Change (YoY) | -16.10% | 14.65% | 0.88% | 6.92% | 4.36% | -1.07% | Upgrade
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| EPS (Basic) | 0.10 | 0.07 | 0.15 | 0.29 | 0.24 | 0.32 | Upgrade
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| EPS (Diluted) | 0.10 | 0.07 | 0.15 | 0.29 | 0.24 | 0.32 | Upgrade
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| EPS Growth | - | -53.33% | -48.28% | 20.83% | -25.00% | -53.62% | Upgrade
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| Free Cash Flow | 2,023 | 1,485 | -3,292 | -6,914 | -2,284 | -208.17 | Upgrade
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| Free Cash Flow Per Share | 0.44 | 0.28 | -0.72 | -1.53 | -0.54 | -0.05 | Upgrade
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| Dividend Per Share | 0.030 | 0.030 | 0.050 | 0.100 | 0.150 | 0.100 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -50.00% | -33.33% | 50.00% | -50.00% | Upgrade
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| Gross Margin | 7.94% | 7.81% | 13.41% | 19.62% | 21.20% | 26.91% | Upgrade
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| Operating Margin | -5.66% | -5.87% | 0.94% | 6.45% | 5.39% | 13.88% | Upgrade
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| Profit Margin | 2.80% | 2.61% | 5.18% | 10.44% | 12.02% | 17.41% | Upgrade
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| Free Cash Flow Margin | 12.84% | 10.57% | -24.90% | -54.99% | -27.02% | -2.79% | Upgrade
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| EBITDA | 2,989 | 2,653 | 3,066 | 2,917 | 2,232 | 2,645 | Upgrade
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| EBITDA Margin | 18.98% | 18.88% | 23.19% | 23.20% | 26.40% | 35.46% | Upgrade
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| D&A For EBITDA | 3,880 | 3,478 | 2,942 | 2,106 | 1,776 | 1,610 | Upgrade
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| EBIT | -891.2 | -824.89 | 124.53 | 810.38 | 455.57 | 1,035 | Upgrade
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| EBIT Margin | -5.66% | -5.87% | 0.94% | 6.45% | 5.39% | 13.88% | Upgrade
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| Effective Tax Rate | 27.12% | 22.77% | 19.80% | 21.17% | 12.44% | 18.37% | Upgrade
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| Revenue as Reported | 15,752 | 14,053 | 13,222 | 12,572 | 8,454 | 7,460 | Upgrade
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| Advertising Expenses | - | 19.55 | 16.58 | 19.43 | 21.58 | 16.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.