CETC Chips Technology Inc. (SHA: 600877)
China
· Delayed Price · Currency is CNY 14.09
-0.34 (-2.36%)
Nov 18, 2024, 3:00 PM CST
CETC Chips Technology 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 | 1,388 | 1,508 | 1,558 | 1,648 | 1,663 | 312.21 | Upgrade
|
| Other Revenue | 15.75 | 15.75 | 6.95 | 6.57 | 50.03 | 36.26 | Upgrade
|
| Revenue | 1,404 | 1,524 | 1,565 | 1,655 | 1,713 | 348.48 | Upgrade
|
| Revenue Growth (YoY) | 1.73% | -2.62% | -5.43% | -3.41% | 391.69% | 22.64% | Upgrade
|
| Cost of Revenue | 997.79 | 1,060 | 1,074 | 1,175 | 1,191 | 185.19 | Upgrade
|
| Gross Profit | 405.77 | 463.89 | 491.53 | 480.1 | 522.28 | 163.29 | Upgrade
|
| Selling, General & Admin | 77.77 | 77.43 | 78.69 | 81.11 | 108.12 | 31.3 | Upgrade
|
| Research & Development | 155.4 | 171.47 | 200.27 | 184.76 | 199.23 | 40.58 | Upgrade
|
| Other Operating Expenses | -10.26 | -5.08 | 6.15 | -0.3 | -38.27 | -0.96 | Upgrade
|
| Operating Expenses | 237.67 | 252.73 | 303.38 | 261.31 | 275.13 | 70.45 | Upgrade
|
| Operating Income | 168.09 | 211.16 | 188.15 | 218.8 | 247.15 | 92.84 | Upgrade
|
| Interest Expense | -0.15 | -3.34 | -0.89 | -8.58 | -20.67 | -0.24 | Upgrade
|
| Interest & Investment Income | 3.09 | 3.24 | 13.59 | 1.33 | 2.05 | 0.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | 0.61 | 1.36 | -1.2 | -5.98 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.1 | -0.82 | -0.95 | -1.04 | 0.18 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 170.54 | 210.85 | 201.25 | 209.32 | 222.74 | 92.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1.92 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -0.08 | -0.02 | -3.27 | -0.05 | Upgrade
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| Asset Writedown | -5.37 | 0.91 | -5.82 | -9.77 | -1.44 | - | Upgrade
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| Other Unusual Items | 35.85 | 35.85 | 34.57 | 50.39 | 4.42 | 0.59 | Upgrade
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| Pretax Income | 200.98 | 247.57 | 231.85 | 249.92 | 222.45 | 93.54 | Upgrade
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| Income Tax Expense | 10.77 | 13.52 | 8.66 | 37.7 | 21.3 | 11.12 | Upgrade
|
| Earnings From Continuing Operations | 190.21 | 234.05 | 223.19 | 212.22 | 201.15 | 82.42 | Upgrade
|
| Net Income to Company | 190.21 | 234.05 | 223.19 | 212.22 | 201.15 | 82.42 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -73.18 | -65.52 | -2.68 | Upgrade
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| Net Income | 190.21 | 234.05 | 223.19 | 139.04 | 135.62 | 79.74 | Upgrade
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| Net Income to Common | 190.21 | 234.05 | 223.19 | 139.04 | 135.62 | 79.74 | Upgrade
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| Net Income Growth | -7.92% | 4.87% | 60.52% | 2.52% | 70.09% | 26.40% | Upgrade
|
| Shares Outstanding (Basic) | 1,170 | 1,170 | 1,175 | 869 | 848 | 664 | Upgrade
|
| Shares Outstanding (Diluted) | 1,170 | 1,170 | 1,175 | 869 | 848 | 664 | Upgrade
|
| Shares Change (YoY) | -0.38% | -0.38% | 35.17% | 2.52% | 27.56% | 131.74% | Upgrade
|
| EPS (Basic) | 0.16 | 0.20 | 0.19 | 0.16 | 0.16 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.20 | 0.19 | 0.16 | 0.16 | 0.12 | Upgrade
|
| EPS Growth | -7.57% | 5.26% | 18.75% | 0% | 33.33% | -45.45% | Upgrade
|
| Free Cash Flow | -63.77 | 34.03 | 64.9 | -69.94 | 124.97 | 29.5 | Upgrade
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| Free Cash Flow Per Share | -0.05 | 0.03 | 0.06 | -0.08 | 0.15 | 0.04 | Upgrade
|
| Gross Margin | 28.91% | 30.44% | 31.41% | 29.01% | 30.48% | 46.86% | Upgrade
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| Operating Margin | 11.98% | 13.85% | 12.02% | 13.22% | 14.42% | 26.64% | Upgrade
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| Profit Margin | 13.55% | 15.36% | 14.26% | 8.40% | 7.92% | 22.88% | Upgrade
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| Free Cash Flow Margin | -4.54% | 2.23% | 4.15% | -4.23% | 7.29% | 8.46% | Upgrade
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| EBITDA | 205.5 | 243.99 | 214.88 | 244.61 | 266.09 | 102.1 | Upgrade
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| EBITDA Margin | 14.64% | 16.01% | 13.73% | 14.78% | 15.53% | 29.30% | Upgrade
|
| D&A For EBITDA | 37.41 | 32.83 | 26.73 | 25.82 | 18.94 | 9.26 | Upgrade
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| EBIT | 168.09 | 211.16 | 188.15 | 218.8 | 247.15 | 92.84 | Upgrade
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| EBIT Margin | 11.98% | 13.85% | 12.02% | 13.22% | 14.42% | 26.64% | Upgrade
|
| Effective Tax Rate | 5.36% | 5.46% | 3.73% | 15.09% | 9.57% | 11.89% | Upgrade
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| Revenue as Reported | 1,404 | 1,524 | 1,565 | 1,655 | 1,713 | 348.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.