Pci Technology Group Co.,Ltd. (SHA:600728)
China
· Delayed Price · Currency is CNY 5.17
+0.12 (2.38%)
Apr 30, 2025, 3:00 PM CST
Pci Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,100 | 7,939 | 6,226 | 5,332 | 6,212 | 4,271 | Upgrade
|
| Other Revenue | 9.21 | 9.21 | 1.81 | 4.31 | 12.17 | 15.11 | Upgrade
|
| Revenue | 9,110 | 7,949 | 6,228 | 5,336 | 6,224 | 4,286 | Upgrade
|
| Revenue Growth (YoY) | 46.16% | 27.64% | 16.70% | -14.26% | 45.20% | -14.47% | Upgrade
|
| Cost of Revenue | 8,181 | 7,072 | 5,445 | 4,678 | 5,187 | 3,612 | Upgrade
|
| Gross Profit | 928.25 | 876.39 | 782.73 | 658.46 | 1,037 | 674.11 | Upgrade
|
| Selling, General & Admin | 513.19 | 493.35 | 498.45 | 492.79 | 449.54 | 351.21 | Upgrade
|
| Research & Development | 254.9 | 256.27 | 265.46 | 235.31 | 218.6 | 167.24 | Upgrade
|
| Other Operating Expenses | 3.22 | 0.38 | -0.76 | -12.69 | -16.22 | -12.06 | Upgrade
|
| Operating Expenses | 917.33 | 896.47 | 799.74 | 732.96 | 706.81 | 600.85 | Upgrade
|
| Operating Income | 10.92 | -20.08 | -17.01 | -74.5 | 329.95 | 73.26 | Upgrade
|
| Interest Expense | -10.35 | -10.84 | -16.52 | -13.13 | -9.6 | -11.34 | Upgrade
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| Interest & Investment Income | 102.15 | 77.83 | 53.07 | 46.72 | 41.35 | 213.34 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | -0.08 | 0 | 0.01 | 0.61 | 3.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -28.36 | -19.69 | -20.35 | -24.8 | -23.59 | -26.87 | Upgrade
|
| EBT Excluding Unusual Items | 74.29 | 27.14 | -0.82 | -65.7 | 338.73 | 252.15 | Upgrade
|
| Impairment of Goodwill | - | - | -3.8 | -4.03 | - | -24.74 | Upgrade
|
| Gain (Loss) on Sale of Investments | 36.8 | -243.15 | 427.8 | -308.76 | -2.27 | -169.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.92 | 1.03 | 1.68 | 1.7 | -0.41 | 2.51 | Upgrade
|
| Asset Writedown | 2.26 | - | - | - | - | -5.88 | Upgrade
|
| Other Unusual Items | 79.56 | 79.55 | 20.88 | 26 | 16.47 | 17.04 | Upgrade
|
| Pretax Income | 193.83 | -135.43 | 445.75 | -350.79 | 352.52 | 71.82 | Upgrade
|
| Income Tax Expense | 9.59 | -17.19 | 50.84 | -79.38 | 45.88 | -7.93 | Upgrade
|
| Earnings From Continuing Operations | 184.24 | -118.24 | 394.9 | -271.41 | 306.63 | 79.75 | Upgrade
|
| Minority Interest in Earnings | 4.08 | 3.36 | -0.17 | 9.62 | 7.66 | 12.08 | Upgrade
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| Net Income | 188.32 | -114.88 | 394.74 | -261.79 | 314.29 | 91.82 | Upgrade
|
| Net Income to Common | 188.32 | -114.88 | 394.74 | -261.79 | 314.29 | 91.82 | Upgrade
|
| Net Income Growth | - | - | - | - | 242.27% | -86.50% | Upgrade
|
| Shares Outstanding (Basic) | 2,139 | 2,135 | 2,002 | 1,726 | 1,730 | 1,713 | Upgrade
|
| Shares Outstanding (Diluted) | 2,139 | 2,135 | 2,021 | 1,726 | 1,731 | 1,713 | Upgrade
|
| Shares Change (YoY) | 5.19% | 5.64% | 17.12% | -0.29% | 1.02% | 3.88% | Upgrade
|
| EPS (Basic) | 0.09 | -0.05 | 0.20 | -0.15 | 0.18 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.05 | 0.20 | -0.15 | 0.18 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | - | 238.81% | -87.01% | Upgrade
|
| Free Cash Flow | -4.96 | 5.17 | -114.68 | -386.18 | 120.93 | 254.91 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.00 | -0.06 | -0.22 | 0.07 | 0.15 | Upgrade
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| Dividend Per Share | - | - | 0.019 | - | 0.018 | 0.016 | Upgrade
|
| Dividend Growth | - | - | - | - | 15.63% | -60.00% | Upgrade
|
| Gross Margin | 10.19% | 11.03% | 12.57% | 12.34% | 16.66% | 15.73% | Upgrade
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| Operating Margin | 0.12% | -0.25% | -0.27% | -1.40% | 5.30% | 1.71% | Upgrade
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| Profit Margin | 2.07% | -1.44% | 6.34% | -4.91% | 5.05% | 2.14% | Upgrade
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| Free Cash Flow Margin | -0.06% | 0.07% | -1.84% | -7.24% | 1.94% | 5.95% | Upgrade
|
| EBITDA | -16.57 | -2.1 | 182.88 | 90.51 | 453.3 | 175.9 | Upgrade
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| EBITDA Margin | -0.18% | -0.03% | 2.94% | 1.70% | 7.28% | 4.10% | Upgrade
|
| D&A For EBITDA | -27.49 | 17.99 | 199.89 | 165.01 | 123.36 | 102.65 | Upgrade
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| EBIT | 10.92 | -20.08 | -17.01 | -74.5 | 329.95 | 73.26 | Upgrade
|
| EBIT Margin | 0.12% | -0.25% | -0.27% | -1.40% | 5.30% | 1.71% | Upgrade
|
| Effective Tax Rate | 4.95% | - | 11.41% | - | 13.02% | - | Upgrade
|
| Revenue as Reported | 9,110 | 7,949 | 6,228 | 5,336 | 6,224 | 4,286 | Upgrade
|
| Advertising Expenses | - | 11.12 | 7.88 | 7.53 | 10.78 | 9.05 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.