Shanghai Aiko Solar Energy Co.,Ltd. (SHA: 600732)
China
· Delayed Price · Currency is CNY 15.04
+0.38 (2.59%)
Nov 21, 2024, 3:00 PM CST
Shanghai Aiko Solar Energy 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 | 12,348 | 27,069 | 35,016 | 15,386 | 9,658 | 6,065 | Upgrade
|
| Other Revenue | 101.08 | 101.08 | 59.04 | 84.19 | 5.88 | 4.66 | Upgrade
|
| Revenue | 12,449 | 27,170 | 35,075 | 15,471 | 9,664 | 6,069 | Upgrade
|
| Revenue Growth (YoY) | -60.93% | -22.54% | 126.72% | 60.09% | 59.23% | 47.74% | Upgrade
|
| Cost of Revenue | 14,284 | 23,857 | 30,543 | 14,640 | 8,248 | 4,976 | Upgrade
|
| Gross Profit | -1,835 | 3,313 | 4,532 | 830.47 | 1,416 | 1,093 | Upgrade
|
| Selling, General & Admin | 1,478 | 1,271 | 572.9 | 326.58 | 238.34 | 204.12 | Upgrade
|
| Research & Development | 736.27 | 1,224 | 1,378 | 649.36 | 379.89 | 220.57 | Upgrade
|
| Other Operating Expenses | -685.51 | 85.88 | 51.34 | 15.85 | 15.88 | 10.24 | Upgrade
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| Operating Expenses | 1,502 | 2,581 | 2,006 | 993.82 | 634.62 | 435 | Upgrade
|
| Operating Income | -3,336 | 731.73 | 2,527 | -163.35 | 781.62 | 658.03 | Upgrade
|
| Interest Expense | -565.32 | -364.63 | -322.24 | -250.1 | -130.49 | -131.87 | Upgrade
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| Interest & Investment Income | 58.18 | 75.62 | 57.62 | 32 | 7.09 | 20.91 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.11 | 19.11 | 21.48 | -2.3 | -13.34 | 8.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 38.95 | -11.74 | -14.41 | -10.38 | -3.06 | -6.38 | Upgrade
|
| EBT Excluding Unusual Items | -3,785 | 450.09 | 2,269 | -394.13 | 641.81 | 548.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 195.86 | 60.59 | 66.65 | -6.82 | 3.79 | 0.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -33.98 | -9.01 | -22.53 | -7.87 | -14.27 | -0.08 | Upgrade
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| Asset Writedown | -1,417 | -253.76 | - | -37.58 | -17.99 | -12.27 | Upgrade
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| Other Unusual Items | 451.49 | 451.49 | 159.22 | 201.64 | 297.93 | 115.72 | Upgrade
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| Pretax Income | -4,589 | 699.4 | 2,473 | -244.76 | 911.28 | 653.06 | Upgrade
|
| Income Tax Expense | -608 | -57.36 | 140.74 | -128.96 | 105.06 | 68.02 | Upgrade
|
| Earnings From Continuing Operations | -3,981 | 756.76 | 2,332 | -115.8 | 806.22 | 585.04 | Upgrade
|
| Minority Interest in Earnings | 19.6 | 0 | -0.37 | -9.75 | -0.76 | 0.2 | Upgrade
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| Net Income | -3,962 | 756.76 | 2,332 | -125.56 | 805.46 | 585.24 | Upgrade
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| Net Income to Common | -3,962 | 756.76 | 2,332 | -125.56 | 805.46 | 585.24 | Upgrade
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| Net Income Growth | - | -67.54% | - | - | 37.63% | 69.61% | Upgrade
|
| Shares Outstanding (Basic) | 2,066 | 1,802 | 2,429 | 2,927 | 2,685 | 2,214 | Upgrade
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| Shares Outstanding (Diluted) | 2,066 | 1,846 | 2,454 | 2,927 | 2,685 | 2,214 | Upgrade
|
| Shares Change (YoY) | 34.72% | -24.80% | -16.14% | 9.01% | 21.25% | 5.43% | Upgrade
|
| EPS (Basic) | -1.92 | 0.42 | 0.96 | -0.04 | 0.30 | 0.26 | Upgrade
|
| EPS (Diluted) | -1.92 | 0.41 | 0.95 | -0.04 | 0.30 | 0.26 | Upgrade
|
| EPS Growth | - | -56.84% | - | - | 13.51% | 60.86% | Upgrade
|
| Free Cash Flow | -8,257 | -4,716 | 1,251 | -436.44 | -2,332 | -1,344 | Upgrade
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| Free Cash Flow Per Share | -4.00 | -2.55 | 0.51 | -0.15 | -0.87 | -0.61 | Upgrade
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| Dividend Per Share | - | - | 0.393 | - | 0.050 | - | Upgrade
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| Gross Margin | -14.74% | 12.19% | 12.92% | 5.37% | 14.66% | 18.01% | Upgrade
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| Operating Margin | -26.80% | 2.69% | 7.20% | -1.06% | 8.09% | 10.84% | Upgrade
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| Profit Margin | -31.82% | 2.79% | 6.65% | -0.81% | 8.33% | 9.64% | Upgrade
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| Free Cash Flow Margin | -66.32% | -17.36% | 3.57% | -2.82% | -24.13% | -22.15% | Upgrade
|
| EBITDA | -1,789 | 2,047 | 3,533 | 631.32 | 1,318 | 967.04 | Upgrade
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| EBITDA Margin | -14.37% | 7.53% | 10.07% | 4.08% | 13.63% | 15.93% | Upgrade
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| D&A For EBITDA | 1,548 | 1,316 | 1,006 | 794.67 | 535.99 | 309.01 | Upgrade
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| EBIT | -3,336 | 731.73 | 2,527 | -163.35 | 781.62 | 658.03 | Upgrade
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| EBIT Margin | -26.80% | 2.69% | 7.20% | -1.06% | 8.09% | 10.84% | Upgrade
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| Effective Tax Rate | - | - | 5.69% | - | 11.53% | 10.42% | Upgrade
|
| Revenue as Reported | 12,449 | 27,170 | 35,075 | 15,471 | 9,664 | 6,069 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.