China Marine Information Electronics Company Limited (SHA:600764)
China
· Delayed Price · Currency is CNY 28.48
+0.15 (0.53%)
May 30, 2025, 11:29 AM CST
SHA:600764 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 | 3,272 | 3,119 | 3,563 | 4,264 | 4,837 | 4,627 | Upgrade
|
| Other Revenue | 54.14 | 54.14 | 28.77 | 27.47 | 36.99 | 42.53 | Upgrade
|
| Revenue | 3,326 | 3,173 | 3,592 | 4,292 | 4,874 | 4,670 | Upgrade
|
| Revenue Growth (YoY) | -5.32% | -11.65% | -16.31% | -11.95% | 4.38% | 14.62% | Upgrade
|
| Cost of Revenue | 2,416 | 2,289 | 2,490 | 2,957 | 3,156 | 3,104 | Upgrade
|
| Gross Profit | 909.95 | 884.4 | 1,102 | 1,335 | 1,718 | 1,566 | Upgrade
|
| Selling, General & Admin | 333.4 | 346.5 | 383.6 | 384.54 | 438.3 | 367.65 | Upgrade
|
| Research & Development | 348.67 | 349.3 | 360.19 | 354.89 | 325.24 | 326.29 | Upgrade
|
| Other Operating Expenses | 21.14 | 17.42 | 16.18 | 19.65 | 15.31 | 13.48 | Upgrade
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| Operating Expenses | 744.25 | 738.94 | 839.08 | 775.54 | 824.41 | 759.14 | Upgrade
|
| Operating Income | 165.7 | 145.46 | 262.85 | 559.2 | 893.36 | 806.72 | Upgrade
|
| Interest Expense | -22.96 | -22.73 | -23.91 | -24.22 | -24.75 | -32.31 | Upgrade
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| Interest & Investment Income | 22.94 | 23.5 | 42.59 | 34.08 | 35.19 | 25.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.31 | 0.31 | 0.18 | 0.79 | -0.41 | -0.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.99 | -0.21 | -2.78 | -0.54 | 0.77 | -1.38 | Upgrade
|
| EBT Excluding Unusual Items | 166.99 | 146.31 | 278.93 | 569.3 | 904.16 | 797.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.48 | -0.48 | -0.56 | -0.93 | 0.73 | 0.01 | Upgrade
|
| Asset Writedown | 5.32 | - | - | - | - | -0.92 | Upgrade
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| Other Unusual Items | 130.21 | 130.71 | 66.09 | 64.4 | 38.95 | 37.73 | Upgrade
|
| Pretax Income | 302.04 | 276.55 | 344.46 | 632.77 | 943.84 | 833.93 | Upgrade
|
| Income Tax Expense | 25.74 | 26.68 | 18.57 | 47.96 | 94.95 | 85.96 | Upgrade
|
| Earnings From Continuing Operations | 276.3 | 249.87 | 325.89 | 584.81 | 848.89 | 747.97 | Upgrade
|
| Minority Interest in Earnings | -20.91 | -21.87 | -17.31 | - | - | - | Upgrade
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| Net Income | 255.38 | 228 | 308.58 | 584.81 | 848.89 | 747.97 | Upgrade
|
| Net Income to Common | 255.38 | 228 | 308.58 | 584.81 | 848.89 | 747.97 | Upgrade
|
| Net Income Growth | -14.00% | -26.11% | -47.23% | -31.11% | 13.49% | 15.72% | Upgrade
|
| Shares Outstanding (Basic) | 711 | 711 | 711 | 711 | 711 | 697 | Upgrade
|
| Shares Outstanding (Diluted) | 711 | 711 | 711 | 711 | 711 | 697 | Upgrade
|
| Shares Change (YoY) | -0.02% | 0.00% | 0.01% | -0.00% | 1.88% | 13.76% | Upgrade
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| EPS (Basic) | 0.36 | 0.32 | 0.43 | 0.82 | 1.19 | 1.07 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.32 | 0.43 | 0.82 | 1.19 | 1.07 | Upgrade
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| EPS Growth | -13.98% | -26.12% | -47.24% | -31.11% | 11.39% | 1.72% | Upgrade
|
| Free Cash Flow | -70.54 | -168.37 | -72.59 | 632.46 | 383.36 | -25.14 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.24 | -0.10 | 0.89 | 0.54 | -0.04 | Upgrade
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| Dividend Per Share | 0.129 | 0.129 | 0.131 | 0.247 | 0.359 | 0.316 | Upgrade
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| Dividend Growth | -1.53% | -1.53% | -46.96% | -31.20% | 13.61% | 15.75% | Upgrade
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| Gross Margin | 27.36% | 27.87% | 30.68% | 31.10% | 35.24% | 33.53% | Upgrade
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| Operating Margin | 4.98% | 4.58% | 7.32% | 13.03% | 18.33% | 17.28% | Upgrade
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| Profit Margin | 7.68% | 7.18% | 8.59% | 13.63% | 17.42% | 16.02% | Upgrade
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| Free Cash Flow Margin | -2.12% | -5.31% | -2.02% | 14.74% | 7.87% | -0.54% | Upgrade
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| EBITDA | 286.73 | 263.68 | 369.84 | 655.72 | 973.17 | 881.4 | Upgrade
|
| EBITDA Margin | 8.62% | 8.31% | 10.30% | 15.28% | 19.97% | 18.88% | Upgrade
|
| D&A For EBITDA | 121.03 | 118.22 | 106.99 | 96.53 | 79.82 | 74.68 | Upgrade
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| EBIT | 165.7 | 145.46 | 262.85 | 559.2 | 893.36 | 806.72 | Upgrade
|
| EBIT Margin | 4.98% | 4.58% | 7.32% | 13.03% | 18.33% | 17.28% | Upgrade
|
| Effective Tax Rate | 8.52% | 9.65% | 5.39% | 7.58% | 10.06% | 10.31% | Upgrade
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| Revenue as Reported | 3,326 | 3,173 | 3,592 | 4,292 | 4,874 | 4,670 | Upgrade
|
| Advertising Expenses | - | 2.42 | 2.26 | 1.58 | 5 | 5.06 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.