360 Security Technology Inc. (SHA: 601360)
China
· Delayed Price · Currency is CNY 13.22
-0.18 (-1.34%)
Dec 2, 2024, 11:30 AM CST
360 Security 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 | 7,827 | 8,956 | 9,470 | 10,854 | 11,596 | 12,832 | Upgrade
|
| Other Revenue | 99.9 | 99.9 | 50.72 | 31.77 | 18.36 | 8.93 | Upgrade
|
| Revenue | 7,926 | 9,055 | 9,521 | 10,886 | 11,615 | 12,841 | Upgrade
|
| Revenue Growth (YoY) | -14.99% | -4.89% | -12.54% | -6.28% | -9.55% | -2.19% | Upgrade
|
| Cost of Revenue | 2,951 | 3,582 | 4,027 | 4,154 | 4,362 | 4,471 | Upgrade
|
| Gross Profit | 4,975 | 5,473 | 5,494 | 6,732 | 7,253 | 8,370 | Upgrade
|
| Selling, General & Admin | 2,826 | 2,731 | 2,835 | 3,004 | 2,317 | 2,184 | Upgrade
|
| Research & Development | 3,164 | 3,104 | 3,314 | 3,129 | 2,871 | 2,528 | Upgrade
|
| Other Operating Expenses | 40.06 | 39.45 | 19.97 | 24.39 | -14.12 | 153.34 | Upgrade
|
| Operating Expenses | 6,060 | 5,914 | 6,327 | 6,178 | 5,172 | 4,861 | Upgrade
|
| Operating Income | -1,085 | -440.82 | -833.14 | 554.24 | 2,081 | 3,509 | Upgrade
|
| Interest Expense | -37.14 | -31.26 | -32.09 | -98.3 | -41.06 | -1.15 | Upgrade
|
| Interest & Investment Income | 785.66 | 679.58 | 637.18 | 957.46 | 1,319 | 3,633 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.11 | -23.11 | -26.94 | 3.25 | 18.53 | -8.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.18 | 17.81 | -61.05 | -20.7 | -5.23 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | -336 | 202.2 | -316.04 | 1,396 | 3,372 | 7,133 | Upgrade
|
| Gain (Loss) on Sale of Investments | -479.44 | -712.25 | -1,673 | -302.93 | 2.29 | 15.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.26 | 3.22 | 1.06 | 7.06 | 9.7 | 5.84 | Upgrade
|
| Asset Writedown | 14.86 | -5.11 | -3.77 | -3.78 | -50.46 | - | Upgrade
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| Other Unusual Items | 319.67 | 319.67 | 80.7 | 134.67 | 40.55 | 63.01 | Upgrade
|
| Pretax Income | -479.64 | -192.26 | -1,911 | 1,231 | 3,374 | 7,217 | Upgrade
|
| Income Tax Expense | 232.47 | 306.85 | 322.65 | 390.59 | 536.42 | 1,268 | Upgrade
|
| Earnings From Continuing Operations | -712.11 | -499.11 | -2,234 | 840.38 | 2,838 | 5,950 | Upgrade
|
| Minority Interest in Earnings | 9.39 | 6.63 | 30.5 | 61.86 | 74.6 | 30.93 | Upgrade
|
| Net Income | -702.72 | -492.48 | -2,204 | 902.24 | 2,913 | 5,980 | Upgrade
|
| Net Income to Common | -702.72 | -492.48 | -2,204 | 902.24 | 2,913 | 5,980 | Upgrade
|
| Net Income Growth | - | - | - | -69.02% | -51.30% | 69.19% | Upgrade
|
| Shares Outstanding (Basic) | 6,933 | 7,035 | 7,108 | 6,940 | 6,773 | 6,796 | Upgrade
|
| Shares Outstanding (Diluted) | 6,933 | 7,035 | 7,108 | 6,940 | 6,773 | 6,796 | Upgrade
|
| Shares Change (YoY) | -6.01% | -1.02% | 2.42% | 2.47% | -0.33% | 1.90% | Upgrade
|
| EPS (Basic) | -0.10 | -0.07 | -0.31 | 0.13 | 0.43 | 0.88 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.07 | -0.31 | 0.13 | 0.43 | 0.88 | Upgrade
|
| EPS Growth | - | - | - | -69.77% | -51.14% | 66.04% | Upgrade
|
| Free Cash Flow | -283.23 | 423.22 | 103.39 | -218.86 | 1,385 | 2,096 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.06 | 0.01 | -0.03 | 0.20 | 0.31 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | 0.100 | - | 0.053 | Upgrade
|
| Gross Margin | 62.77% | 60.44% | 57.70% | 61.84% | 62.45% | 65.18% | Upgrade
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| Operating Margin | -13.68% | -4.87% | -8.75% | 5.09% | 17.92% | 27.33% | Upgrade
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| Profit Margin | -8.87% | -5.44% | -23.14% | 8.29% | 25.08% | 46.57% | Upgrade
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| Free Cash Flow Margin | -3.57% | 4.67% | 1.09% | -2.01% | 11.93% | 16.32% | Upgrade
|
| EBITDA | -734.45 | -89.54 | -480.33 | 903.77 | 2,389 | 3,801 | Upgrade
|
| EBITDA Margin | -9.27% | -0.99% | -5.04% | 8.30% | 20.57% | 29.60% | Upgrade
|
| D&A For EBITDA | 350.13 | 351.27 | 352.8 | 349.53 | 307.16 | 291.9 | Upgrade
|
| EBIT | -1,085 | -440.82 | -833.14 | 554.24 | 2,081 | 3,509 | Upgrade
|
| EBIT Margin | -13.68% | -4.87% | -8.75% | 5.09% | 17.92% | 27.33% | Upgrade
|
| Effective Tax Rate | - | - | - | 31.73% | 15.90% | 17.57% | Upgrade
|
| Revenue as Reported | 7,926 | 9,055 | 9,521 | 10,886 | 11,615 | 12,841 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.