Ningbo Sanxing Medical Electric Co.,Ltd. (SHA: 601567)
China
· Delayed Price · Currency is CNY 32.30
-0.62 (-1.88%)
Sep 6, 2024, 3:00 PM CST
Ningbo Sanxing Medical Electric Co.,Ltd. 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 | Jun '24 Jun 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 | 12,701 | 11,261 | 8,939 | 6,911 | 6,995 | 6,730 | Upgrade
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| Other Revenue | 209.91 | 201.71 | 158.82 | 112.31 | 97.95 | 74.84 | Upgrade
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| Revenue | 12,911 | 11,463 | 9,098 | 7,023 | 7,093 | 6,805 | Upgrade
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| Revenue Growth (YoY) | 25.97% | 25.99% | 29.55% | -0.98% | 4.22% | 15.92% | Upgrade
|
| Cost of Revenue | 8,358 | 7,592 | 6,487 | 5,259 | 5,066 | 4,851 | Upgrade
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| Gross Profit | 4,553 | 3,871 | 2,611 | 1,764 | 2,027 | 1,955 | Upgrade
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| Selling, General & Admin | 1,874 | 1,635 | 1,188 | 845.78 | 771.53 | 855.95 | Upgrade
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| Research & Development | 528.44 | 463.77 | 320.81 | 285.94 | 298.71 | 302.75 | Upgrade
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| Other Operating Expenses | 100.29 | 83.51 | 23.36 | 40.92 | 25.63 | 20.77 | Upgrade
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| Operating Expenses | 2,515 | 2,207 | 1,522 | 1,215 | 1,070 | 1,238 | Upgrade
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| Operating Income | 2,039 | 1,664 | 1,089 | 548.89 | 956.47 | 717.05 | Upgrade
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| Interest Expense | -81.06 | -52.75 | -61.33 | -83.25 | -28.45 | -31.7 | Upgrade
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| Interest & Investment Income | 376.69 | 342.58 | 123.66 | 239.61 | 360.29 | 588.78 | Upgrade
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| Currency Exchange Gain (Loss) | -66.61 | 40.92 | 55 | -32.97 | -79.98 | -3.38 | Upgrade
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| Other Non Operating Income (Expenses) | -14.28 | -15.24 | -17.45 | 42.5 | -111.27 | 7.02 | Upgrade
|
| EBT Excluding Unusual Items | 2,254 | 1,980 | 1,189 | 714.77 | 1,097 | 1,278 | Upgrade
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| Impairment of Goodwill | -8.68 | -8.68 | -9.49 | -1.79 | -15.48 | -7.8 | Upgrade
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| Gain (Loss) on Sale of Investments | 68.83 | 116.97 | -107.48 | 103.7 | 65.38 | -102.61 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -1.09 | -1.88 | -7.65 | -0.2 | 3.74 | Upgrade
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| Asset Writedown | -4.14 | -0.68 | 1.57 | -4.59 | -4.78 | -6.31 | Upgrade
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| Other Unusual Items | 284.1 | 175.87 | 80.78 | 42.38 | 46.55 | 35.15 | Upgrade
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| Pretax Income | 2,594 | 2,262 | 1,152 | 846.81 | 1,189 | 1,200 | Upgrade
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| Income Tax Expense | 391.79 | 341.26 | 187.04 | 139.2 | 227.65 | 184.79 | Upgrade
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| Earnings From Continuing Operations | 2,202 | 1,921 | 965.01 | 707.61 | 960.88 | 1,015 | Upgrade
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| Minority Interest in Earnings | -17.84 | -17.1 | -16.89 | -17.57 | -4.76 | -10.77 | Upgrade
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| Net Income | 2,184 | 1,904 | 948.12 | 690.04 | 956.12 | 1,004 | Upgrade
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| Net Income to Common | 2,184 | 1,904 | 948.12 | 690.04 | 956.12 | 1,004 | Upgrade
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| Net Income Growth | 48.92% | 100.79% | 37.40% | -27.83% | -4.80% | 97.68% | Upgrade
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| Shares Outstanding (Basic) | 1,419 | 1,410 | 1,415 | 1,380 | 1,386 | 1,395 | Upgrade
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| Shares Outstanding (Diluted) | 1,419 | 1,410 | 1,415 | 1,380 | 1,386 | 1,395 | Upgrade
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| Shares Change (YoY) | 0.33% | -0.35% | 2.54% | -0.40% | -0.67% | -1.16% | Upgrade
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| EPS (Basic) | 1.54 | 1.35 | 0.67 | 0.50 | 0.69 | 0.72 | Upgrade
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| EPS (Diluted) | 1.54 | 1.35 | 0.67 | 0.50 | 0.69 | 0.72 | Upgrade
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| EPS Growth | 48.43% | 101.49% | 34.00% | -27.54% | -4.17% | 100.00% | Upgrade
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| Free Cash Flow | 1,251 | 1,345 | 818.7 | -96.3 | 1,024 | 694 | Upgrade
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| Free Cash Flow Per Share | 0.88 | 0.95 | 0.58 | -0.07 | 0.74 | 0.50 | Upgrade
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| Dividend Per Share | 0.650 | 0.650 | 0.350 | 0.320 | 0.350 | 0.210 | Upgrade
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| Dividend Growth | 85.71% | 85.71% | 9.38% | -8.57% | 66.67% | -30.00% | Upgrade
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| Gross Margin | 35.27% | 33.77% | 28.70% | 25.11% | 28.57% | 28.72% | Upgrade
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| Operating Margin | 15.79% | 14.52% | 11.97% | 7.82% | 13.49% | 10.54% | Upgrade
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| Profit Margin | 16.92% | 16.61% | 10.42% | 9.83% | 13.48% | 14.76% | Upgrade
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| Free Cash Flow Margin | 9.69% | 11.74% | 9.00% | -1.37% | 14.44% | 10.20% | Upgrade
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| EBITDA | 2,304 | 1,908 | 1,317 | 744.1 | 1,144 | 890.26 | Upgrade
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| EBITDA Margin | 17.84% | 16.64% | 14.48% | 10.60% | 16.12% | 13.08% | Upgrade
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| D&A For EBITDA | 265.17 | 243.7 | 228.7 | 195.22 | 187.11 | 173.21 | Upgrade
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| EBIT | 2,039 | 1,664 | 1,089 | 548.89 | 956.47 | 717.05 | Upgrade
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| EBIT Margin | 15.79% | 14.52% | 11.97% | 7.82% | 13.49% | 10.54% | Upgrade
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| Effective Tax Rate | 15.11% | 15.09% | 16.24% | 16.44% | 19.15% | 15.40% | Upgrade
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| Revenue as Reported | 12,911 | 11,463 | 9,098 | 7,023 | 7,093 | 6,805 | Upgrade
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| Advertising Expenses | - | 18.07 | 11.28 | 8.04 | 7.54 | 21.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.