Caihong Display Devices Co.,Ltd. (SHA:600707)
China flag China · Delayed Price · Currency is CNY
6.64
+0.09 (1.37%)
Apr 25, 2025, 2:42 PM CST

Caihong Display Devices Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
11,66411,3618,62814,40110,226
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Other Revenue
-104.36339.11784.74221.9
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Revenue
11,66411,4658,96715,18610,448
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Revenue Growth (YoY)
1.73%27.86%-40.95%45.35%78.29%
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Cost of Revenue
9,3959,76510,98410,9239,219
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Gross Profit
2,2681,700-2,0174,2631,229
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Selling, General & Admin
384.35404.39346.47444.92372.51
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Research & Development
494.41472.5347.3347.32307.69
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Other Operating Expenses
-105.3273.7466.2280.77-24
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Operating Expenses
773.44951.85760.65872.43657.52
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Operating Income
1,495748.46-2,7783,390571.32
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Interest Expense
--525.91-615.28-650.73-714.89
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Interest & Investment Income
42.25189.07210.29199.99178.35
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Currency Exchange Gain (Loss)
-16.53-69.9242.8384.76
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Other Non Operating Income (Expenses)
-239.05-3.03-7.22-11.18-6.3
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EBT Excluding Unusual Items
1,298425.12-3,2602,971113.24
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Gain (Loss) on Sale of Assets
0.961.693.352.937.06
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Asset Writedown
-68.52-15.4-1.67-31.73-1,039
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Other Unusual Items
-251.01659.13102.16-
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Pretax Income
1,231662.42-2,5993,045-918.97
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Income Tax Expense
0.44-2.0763.08369.28-2.06
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Earnings From Continuing Operations
1,230664.49-2,6622,675-916.91
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Minority Interest in Earnings
9.73-3.420.08-5.63109.46
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Net Income
1,240661.08-2,6622,670-807.45
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Net Income to Common
1,240661.08-2,6622,670-807.45
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Net Income Growth
87.55%----
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Shares Outstanding (Basic)
3,5423,6733,5983,6083,511
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Shares Outstanding (Diluted)
3,5423,6733,5983,6083,511
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Shares Change (YoY)
-3.54%2.08%-0.28%2.76%-2.63%
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EPS (Basic)
0.350.18-0.740.74-0.23
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EPS (Diluted)
0.350.18-0.740.74-0.23
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EPS Growth
94.44%----
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Free Cash Flow
1,031402.8-1,3603,061825.12
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Free Cash Flow Per Share
0.290.11-0.380.850.23
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Gross Margin
19.45%14.83%-22.50%28.07%11.76%
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Operating Margin
12.82%6.53%-30.98%22.32%5.47%
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Profit Margin
10.63%5.77%-29.69%17.58%-7.73%
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Free Cash Flow Margin
8.84%3.51%-15.17%20.16%7.90%
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EBITDA
4,6133,675122.055,9392,691
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EBITDA Margin
39.55%32.05%1.36%39.11%25.75%
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D&A For EBITDA
3,1182,9272,9002,5482,120
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EBIT
1,495748.46-2,7783,390571.32
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EBIT Margin
12.82%6.53%-30.98%22.32%5.47%
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Effective Tax Rate
0.04%--12.13%-
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Revenue as Reported
-11,4658,96715,186-
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Advertising Expenses
-0.1500.952.22
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.