China Marine Information Electronics Company Limited (SHA: 600764)
China flag China · Delayed Price · Currency is CNY
30.33
+0.18 (0.60%)
Nov 13, 2024, 3:00 PM CST

China Marine Information Electronics Company Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
3,4953,5634,2644,8374,6274,038
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Other Revenue
28.7728.7727.4736.9942.5335.85
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Revenue
3,5243,5924,2924,8744,6704,074
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Revenue Growth (YoY)
-4.08%-16.31%-11.95%4.38%14.62%15.20%
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Cost of Revenue
2,3692,4672,9573,1563,1042,608
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Gross Profit
1,1551,1241,3351,7181,5661,466
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Selling, General & Admin
396.11405.96384.54438.3367.65398.56
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Research & Development
341.9360.19354.89325.24326.29267.16
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Other Operating Expenses
27.2116.1819.6515.3113.48-12.25
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Operating Expenses
820.88861.44775.54824.41759.14692.04
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Operating Income
333.82262.85559.2893.36806.72773.92
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Interest Expense
-9.81-23.91-24.22-24.75-32.31-37.29
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Interest & Investment Income
16.9342.5934.0835.1925.0513.41
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Earnings From Equity Investments
0.1-----
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Currency Exchange Gain (Loss)
0.180.180.79-0.41-0.970.01
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Other Non Operating Income (Expenses)
-38.34-2.78-0.540.77-1.38-0.47
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EBT Excluding Unusual Items
302.86278.93569.3904.16797.11749.58
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Gain (Loss) on Sale of Assets
-0.11-0.56-0.930.730.010.02
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Asset Writedown
0.4----0.92-0.1
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Other Unusual Items
88.2666.0964.438.9537.7319.96
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Pretax Income
391.42344.46632.77943.84833.93769.45
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Income Tax Expense
27.2118.5747.9694.9585.9697.15
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Earnings From Continuing Operations
364.21325.89584.81848.89747.97672.3
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Minority Interest in Earnings
-29.25-17.31----25.92
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Net Income
334.96308.58584.81848.89747.97646.38
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Net Income to Common
334.96308.58584.81848.89747.97646.38
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Net Income Growth
-29.61%-47.23%-31.11%13.49%15.72%36.26%
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Shares Outstanding (Basic)
711711711711697613
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Shares Outstanding (Diluted)
711711711711697613
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Shares Change (YoY)
0.05%0.01%-0.00%1.88%13.76%0.46%
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EPS (Basic)
0.470.430.821.191.071.05
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EPS (Diluted)
0.470.430.821.191.071.05
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EPS Growth
-29.65%-47.24%-31.11%11.40%1.72%35.63%
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Free Cash Flow
-171.93-72.59632.46383.36-25.14-77.54
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Free Cash Flow Per Share
-0.24-0.100.890.54-0.04-0.13
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Dividend Per Share
0.1310.1310.2470.3590.3160.273
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Dividend Growth
-46.96%-46.96%-31.20%13.61%15.75%-
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Gross Margin
32.77%31.30%31.10%35.24%33.53%35.98%
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Operating Margin
9.47%7.32%13.03%18.33%17.28%19.00%
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Profit Margin
9.51%8.59%13.63%17.42%16.02%15.87%
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Free Cash Flow Margin
-4.88%-2.02%14.74%7.87%-0.54%-1.90%
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EBITDA
442.43366.29655.72973.17881.4841.28
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EBITDA Margin
12.56%10.20%15.28%19.97%18.88%20.65%
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D&A For EBITDA
108.62103.4496.5379.8274.6867.36
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EBIT
333.82262.85559.2893.36806.72773.92
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EBIT Margin
9.47%7.32%13.03%18.33%17.28%19.00%
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Effective Tax Rate
6.95%5.39%7.58%10.06%10.31%12.63%
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Revenue as Reported
1,6523,5924,2924,8744,6704,074
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Advertising Expenses
-2.261.5855.065.08
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Source: S&P Capital IQ. Standard template. Financial Sources.