Ningbo Tuopu Group Co.,Ltd. (SHA: 601689)
China
· Delayed Price · Currency is CNY 34.96
+0.01 (0.03%)
Sep 6, 2024, 3:00 PM CST
Ningbo Tuopu Group 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 | 21,498 | 18,728 | 15,340 | 11,017 | 6,294 | 5,167 | Upgrade
|
| Other Revenue | 1,264 | 972.53 | 653.28 | 445.69 | 217.18 | 191.92 | Upgrade
|
| Revenue | 22,762 | 19,701 | 15,993 | 11,463 | 6,511 | 5,359 | Upgrade
|
| Revenue Growth (YoY) | 23.98% | 23.18% | 39.52% | 76.05% | 21.50% | -10.45% | Upgrade
|
| Cost of Revenue | 17,801 | 15,255 | 12,587 | 9,238 | 5,083 | 3,987 | Upgrade
|
| Gross Profit | 4,961 | 4,446 | 3,406 | 2,225 | 1,428 | 1,372 | Upgrade
|
| Selling, General & Admin | 878.4 | 776.3 | 625.08 | 423.07 | 328.54 | 495.13 | Upgrade
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| Research & Development | 1,069 | 986.4 | 750.72 | 502.49 | 354.85 | 314.31 | Upgrade
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| Other Operating Expenses | 115.39 | 83.24 | 93.91 | 70.17 | 60.2 | 52.23 | Upgrade
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| Operating Expenses | 2,257 | 2,040 | 1,534 | 1,069 | 768.63 | 873.53 | Upgrade
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| Operating Income | 2,704 | 2,406 | 1,872 | 1,156 | 659.71 | 498.83 | Upgrade
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| Interest Expense | -233.25 | -228.09 | -135.06 | -22.17 | -19.74 | -28.51 | Upgrade
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| Interest & Investment Income | 65.2 | 50.29 | 74.96 | 59.21 | 60.35 | 75.94 | Upgrade
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| Currency Exchange Gain (Loss) | 15.07 | 100.39 | 116.35 | -33.62 | -39.19 | 3.14 | Upgrade
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| Other Non Operating Income (Expenses) | -8.74 | -6.98 | -12.78 | -4.83 | 3.48 | -4.5 | Upgrade
|
| EBT Excluding Unusual Items | 2,542 | 2,321 | 1,915 | 1,155 | 664.61 | 544.9 | Upgrade
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| Impairment of Goodwill | -6.06 | -6.06 | - | -44.63 | - | -33.47 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.2 | -0.08 | -0.55 | 0.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -7.12 | -8.2 | -8.16 | -1.62 | 8.7 | -5.66 | Upgrade
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| Other Unusual Items | 351.08 | 155.41 | 53.35 | 37.6 | 36.77 | 22.99 | Upgrade
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| Pretax Income | 2,880 | 2,462 | 1,960 | 1,146 | 710.09 | 528.75 | Upgrade
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| Income Tax Expense | 367.66 | 312.27 | 260.87 | 128.44 | 79.95 | 68.71 | Upgrade
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| Earnings From Continuing Operations | 2,512 | 2,150 | 1,699 | 1,018 | 630.13 | 460.05 | Upgrade
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| Minority Interest in Earnings | 0.41 | 0.63 | 1.17 | -0.58 | -1.93 | -3.84 | Upgrade
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| Net Income | 2,513 | 2,151 | 1,700 | 1,017 | 628.2 | 456.21 | Upgrade
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| Net Income to Common | 2,513 | 2,151 | 1,700 | 1,017 | 628.2 | 456.21 | Upgrade
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| Net Income Growth | 20.44% | 26.49% | 67.14% | 61.93% | 37.70% | -39.44% | Upgrade
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| Shares Outstanding (Basic) | 1,610 | 1,599 | 1,601 | 1,586 | 1,518 | 1,538 | Upgrade
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| Shares Outstanding (Diluted) | 1,610 | 1,599 | 1,601 | 1,586 | 1,518 | 1,538 | Upgrade
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| Shares Change (YoY) | -0.33% | -0.10% | 0.93% | 4.47% | -1.30% | -0.01% | Upgrade
|
| EPS (Basic) | 1.56 | 1.34 | 1.06 | 0.64 | 0.41 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.56 | 1.34 | 1.06 | 0.64 | 0.41 | 0.30 | Upgrade
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| EPS Growth | 20.83% | 26.62% | 65.59% | 55.00% | 39.51% | -39.43% | Upgrade
|
| Free Cash Flow | -60.71 | 188.71 | -3,142 | -2,334 | -282.3 | 299.57 | Upgrade
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| Free Cash Flow Per Share | -0.04 | 0.12 | -1.96 | -1.47 | -0.19 | 0.19 | Upgrade
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| Dividend Per Share | 0.383 | 0.383 | 0.319 | 0.192 | 0.119 | 0.131 | Upgrade
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| Dividend Growth | 20.08% | 20.08% | 66.56% | 61.64% | -9.47% | -33.13% | Upgrade
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| Gross Margin | 21.79% | 22.57% | 21.30% | 19.41% | 21.94% | 25.61% | Upgrade
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| Operating Margin | 11.88% | 12.21% | 11.70% | 10.09% | 10.13% | 9.31% | Upgrade
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| Profit Margin | 11.04% | 10.92% | 10.63% | 8.87% | 9.65% | 8.51% | Upgrade
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| Free Cash Flow Margin | -0.27% | 0.96% | -19.64% | -20.36% | -4.34% | 5.59% | Upgrade
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| EBITDA | 4,013 | 3,536 | 2,653 | 1,706 | 1,123 | 859.2 | Upgrade
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| EBITDA Margin | 17.63% | 17.95% | 16.59% | 14.88% | 17.24% | 16.03% | Upgrade
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| D&A For EBITDA | 1,309 | 1,131 | 781.32 | 549.95 | 463.12 | 360.38 | Upgrade
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| EBIT | 2,704 | 2,406 | 1,872 | 1,156 | 659.71 | 498.83 | Upgrade
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| EBIT Margin | 11.88% | 12.21% | 11.70% | 10.09% | 10.13% | 9.31% | Upgrade
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| Effective Tax Rate | 12.77% | 12.68% | 13.31% | 11.21% | 11.26% | 12.99% | Upgrade
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| Revenue as Reported | 22,762 | 19,701 | 15,993 | 11,463 | 6,511 | 5,359 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.