China Shipbuilding Industry Company Limited (SHA: 601989)
China flag China · Delayed Price · Currency is CNY
4.860
0.00 (0.00%)
Dec 24, 2024, 3:00 PM CST

China Shipbuilding Industry Company Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
50,63045,67443,04438,46134,21037,619
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Other Revenue
1,0201,0201,1111,078695.89597.28
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Revenue
51,65046,69444,15539,53934,90638,216
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Revenue Growth (YoY)
6.48%5.75%11.67%13.27%-8.66%-14.66%
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Cost of Revenue
46,62643,40842,83537,32233,23635,621
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Gross Profit
5,0243,2861,3202,2171,6712,595
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Selling, General & Admin
3,8793,9644,1513,5223,2642,980
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Research & Development
2,0201,5151,4321,140948.1864.63
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Other Operating Expenses
252.2157.91165.63138.85151.88205.51
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Operating Expenses
6,3965,8405,7754,7484,4524,316
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Operating Income
-1,372-2,555-4,456-2,531-2,781-1,721
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Interest Expense
-580.69-619.48-602.73-501.84-624.32-754.36
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Interest & Investment Income
2,3162,4441,9121,8722,0453,233
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Currency Exchange Gain (Loss)
-168.51-168.51728.2456.1784.7824.19
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Other Non Operating Income (Expenses)
-99.28-54.33-158.28-76.87-248.13-535.22
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EBT Excluding Unusual Items
95.64-953.27-2,576-1,181-1,524246.78
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Gain (Loss) on Sale of Assets
24.58-3.21-20.951,106591.78-16.64
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Asset Writedown
-108.76-0.42-53-28.9-18.69-
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Other Unusual Items
202.63202.63156.94258.91560.02418.9
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Pretax Income
214.09-754.27-2,493154.8-390.79649.03
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Income Tax Expense
-51.4540.84-110.4139.84114.67184.14
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Earnings From Continuing Operations
265.55-795.11-2,383114.96-505.46464.89
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Minority Interest in Earnings
-4.2213.25171.9104.9524.2636.27
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Net Income
261.32-781.86-2,211219.91-481.19501.16
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Net Income to Common
261.32-781.86-2,211219.91-481.19501.16
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Net Income Growth
------23.88%
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Shares Outstanding (Basic)
23,62122,99622,79421,99122,91422,780
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Shares Outstanding (Diluted)
23,62122,99622,79421,99122,91422,780
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Shares Change (YoY)
6.41%0.88%3.65%-4.03%0.59%3.80%
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EPS (Basic)
0.01-0.03-0.100.01-0.020.02
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EPS (Diluted)
0.01-0.03-0.100.01-0.020.02
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EPS Growth
------26.67%
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Free Cash Flow
1,6423,062-4,878-2,9747,096-731.3
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Free Cash Flow Per Share
0.070.13-0.21-0.140.31-0.03
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Dividend Per Share
0.0100.010-0.003--
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Gross Margin
9.73%7.04%2.99%5.61%4.79%6.79%
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Operating Margin
-2.66%-5.47%-10.09%-6.40%-7.97%-4.50%
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Profit Margin
0.51%-1.67%-5.01%0.56%-1.38%1.31%
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Free Cash Flow Margin
3.18%6.56%-11.05%-7.52%20.33%-1.91%
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EBITDA
394.38-727.47-2,547-677.63-973.12-15.03
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EBITDA Margin
0.76%-1.56%-5.77%-1.71%-2.79%-0.04%
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D&A For EBITDA
1,7661,8271,9091,8531,8081,706
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EBIT
-1,372-2,555-4,456-2,531-2,781-1,721
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EBIT Margin
-2.66%-5.47%-10.09%-6.40%-7.97%-4.50%
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Effective Tax Rate
---25.74%-28.37%
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Revenue as Reported
51,65046,69444,15539,53934,90638,216
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Advertising Expenses
-47.0427.17511.69.64
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Source: S&P Capital IQ. Standard template. Financial Sources.