China XD Electric Co., Ltd (SHA: 601179)

China XD Electric Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	21,301	20,445	18,327	13,807	15,168	14,997
Other Revenue	464.68	606.44	434.29	578.56	826.32	478.32
Revenue	21,766	21,051	18,761	14,385	15,994	15,476
Revenue Growth (YoY)	10.52%	12.21%	30.42%	-10.06%	3.35%	11.28%
Cost of Revenue	17,606	17,170	15,592	11,160	13,291	12,008
Gross Profit	4,160	3,882	3,169	3,226	2,703	3,468
Selling, General & Admin	2,240	2,071	1,829	1,780	1,867	2,316
Research & Development	799.54	717.02	599.37	738.05	564.26	577.05
Other Operating Expenses	60.22	75.06	159.11	137.36	147.22	153.83
Operating Expenses	3,173	3,024	2,801	2,731	2,576	3,152
Operating Income	986.77	857.66	367.87	495.02	127.09	315.5
Interest Expense	-76.65	-83.27	-77.6	-65.31	-79.41	-49.41
Interest & Investment Income	321.69	244.62	82.63	107.94	381.88	91.4
Currency Exchange Gain (Loss)	-49.2	-51.04	58.77	-43.86	-69.21	48.18
Other Non Operating Income (Expenses)	-59.79	-40.5	-34.33	-59.9	-81.69	15.32
EBT Excluding Unusual Items	1,123	927.47	397.34	433.89	278.66	421
Impairment of Goodwill	-0.97	-0.84	-1.34	-	-	-
Gain (Loss) on Sale of Investments	-91.06	-32.37	70.66	18.93	-261.93	-27.09
Gain (Loss) on Sale of Assets	118.39	133.53	276.66	105.08	84.26	9.41
Asset Writedown	-82.76	-51.62	-7.63	-13.94	-2.86	-89.71
Other Unusual Items	161.96	130.97	153.48	123.28	216.82	160.2
Pretax Income	1,228	1,107	889.16	667.25	314.95	473.8
Income Tax Expense	130.12	87.19	160.01	64.36	43.83	132.91
Earnings From Continuing Operations	1,098	1,020	729.15	602.89	271.11	340.89
Minority Interest in Earnings	-190.57	-134.77	-110.08	-58.78	-27.23	72.35
Net Income	907.69	885.19	619.07	544.1	243.88	413.24
Net Income to Common	907.69	885.19	619.07	544.1	243.88	413.24
Net Income Growth	34.55%	42.99%	13.78%	123.10%	-40.98%	-27.40%
Shares Outstanding (Basic)	5,126	5,126	5,126	5,126	5,123	5,126
Shares Outstanding (Diluted)	5,126	5,126	5,126	5,126	5,123	5,126
Shares Change (YoY)	0.03%	-	-	0.05%	-0.05%	-
EPS (Basic)	0.18	0.17	0.12	0.11	0.05	0.08
EPS (Diluted)	0.18	0.17	0.12	0.11	0.05	0.08
EPS Growth	34.50%	42.99%	13.83%	122.90%	-40.96%	-27.40%
Free Cash Flow	3,429	566.37	134.52	1,426	-249.41	-1,745
Free Cash Flow Per Share	0.67	0.11	0.03	0.28	-0.05	-0.34
Dividend Per Share	0.066	0.066	0.045	0.032	0.030	0.050
Dividend Growth	46.67%	46.67%	40.63%	6.67%	-40.00%	47.06%
Gross Margin	19.11%	18.44%	16.89%	22.42%	16.90%	22.41%
Operating Margin	4.53%	4.07%	1.96%	3.44%	0.79%	2.04%
Profit Margin	4.17%	4.20%	3.30%	3.78%	1.52%	2.67%
Free Cash Flow Margin	15.75%	2.69%	0.72%	9.91%	-1.56%	-11.28%
EBITDA	1,825	1,752	1,039	1,156	901.07	1,063
EBITDA Margin	8.39%	8.32%	5.54%	8.04%	5.63%	6.87%
D&A For EBITDA	838.36	894.35	670.85	661.35	773.98	747.92
EBIT	986.77	857.66	367.87	495.02	127.09	315.5
EBIT Margin	4.53%	4.07%	1.96%	3.44%	0.79%	2.04%
Effective Tax Rate	10.59%	7.88%	18.00%	9.65%	13.92%	28.05%
Revenue as Reported	21,766	21,051	18,761	14,385	15,994	15,476

Source: S&P Capital IQ. Standard template. Financial Sources.