China Wafer Level CSP Co., Ltd. (SHA: 603005)
China flag China · Delayed Price · Currency is CNY
34.49
+0.08 (0.23%)
Nov 13, 2024, 3:00 PM CST

China Wafer Level CSP 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
1,060912.511,1041,4021,085546.84
Upgrade
Other Revenue
0.780.782.159.618.4613.53
Upgrade
Revenue
1,061913.291,1061,4111,104560.37
Upgrade
Revenue Growth (YoY)
16.34%-17.43%-21.62%27.88%96.93%-1.04%
Upgrade
Cost of Revenue
624.1580.05671.98676.31557.01345.07
Upgrade
Gross Profit
437.16333.24434.09734.87546.52215.29
Upgrade
Selling, General & Admin
91.4880.1874.1564.7731.7339.53
Upgrade
Research & Development
155.94135.78193.06179.97137.26123.2
Upgrade
Other Operating Expenses
-4.189.6711.479.9313.3910.44
Upgrade
Operating Expenses
244.03230.17278.37253.71182.87174.13
Upgrade
Operating Income
193.14103.07155.72481.15363.6541.16
Upgrade
Interest Expense
-5.61-10.25-2.04-0.98--
Upgrade
Interest & Investment Income
9.4354.1351.3497.8230.2323.95
Upgrade
Currency Exchange Gain (Loss)
3.693.6912.81-6.34-10.34.23
Upgrade
Other Non Operating Income (Expenses)
50.33-0.05-0.04-0.1-0.120.11
Upgrade
EBT Excluding Unusual Items
235.28150.58217.78571.54383.4669.45
Upgrade
Impairment of Goodwill
-0.49-0.49-0.51-0.31--
Upgrade
Gain (Loss) on Sale of Investments
-3.21-29.13-1.56--9.71-3.26
Upgrade
Gain (Loss) on Sale of Assets
0-0-16.08-17.570.02
Upgrade
Other Unusual Items
31.1439.8641.9267.5841.4546.21
Upgrade
Pretax Income
241.31160.82241.56638.81432.77112.42
Upgrade
Income Tax Expense
13.844.857.9760.0951.164.11
Upgrade
Earnings From Continuing Operations
227.48155.97233.59578.72381.62108.3
Upgrade
Minority Interest in Earnings
-3.59-5.87-5.14-2.68--
Upgrade
Net Income
223.89150.1228.44576.05381.62108.3
Upgrade
Net Income to Common
223.89150.1228.44576.05381.62108.3
Upgrade
Net Income Growth
89.24%-34.30%-60.34%50.95%252.35%52.27%
Upgrade
Shares Outstanding (Basic)
658653653655616630
Upgrade
Shares Outstanding (Diluted)
658653653655616630
Upgrade
Shares Change (YoY)
0.70%-0.02%-0.29%6.32%-2.28%2.14%
Upgrade
EPS (Basic)
0.340.230.350.880.620.17
Upgrade
EPS (Diluted)
0.340.230.350.880.620.17
Upgrade
EPS Growth
87.93%-34.29%-60.23%41.98%260.56%49.09%
Upgrade
Free Cash Flow
167.7194.86266.77247.9359.7676.94
Upgrade
Free Cash Flow Per Share
0.250.150.410.380.580.12
Upgrade
Dividend Per Share
0.0460.0460.0700.1770.1220.037
Upgrade
Dividend Growth
-34.29%-34.29%-60.43%44.53%229.03%43.08%
Upgrade
Gross Margin
41.19%36.49%39.25%52.07%49.52%38.42%
Upgrade
Operating Margin
18.20%11.29%14.08%34.10%32.95%7.35%
Upgrade
Profit Margin
21.10%16.43%20.65%40.82%34.58%19.33%
Upgrade
Free Cash Flow Margin
15.80%10.39%24.12%17.57%32.60%13.73%
Upgrade
EBITDA
364.52269.38315.26623.47489.74163.81
Upgrade
EBITDA Margin
34.35%29.50%28.50%44.18%44.38%29.23%
Upgrade
D&A For EBITDA
171.38166.31159.54142.32126.09122.65
Upgrade
EBIT
193.14103.07155.72481.15363.6541.16
Upgrade
EBIT Margin
18.20%11.29%14.08%34.10%32.95%7.35%
Upgrade
Effective Tax Rate
5.73%3.02%3.30%9.41%11.82%3.66%
Upgrade
Revenue as Reported
231.58913.291,1061,4111,104560.37
Upgrade
Advertising Expenses
-0.690.290.40.080.17
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.