China Wafer Level CSP Co., Ltd. (SHA: 603005)
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
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 | 1,060 | 912.51 | 1,104 | 1,402 | 1,085 | 546.84 | Upgrade
|
Other Revenue | 0.78 | 0.78 | 2.15 | 9.6 | 18.46 | 13.53 | Upgrade
|
Revenue | 1,061 | 913.29 | 1,106 | 1,411 | 1,104 | 560.37 | Upgrade
|
Revenue Growth (YoY) | 16.34% | -17.43% | -21.62% | 27.88% | 96.93% | -1.04% | Upgrade
|
Cost of Revenue | 624.1 | 580.05 | 671.98 | 676.31 | 557.01 | 345.07 | Upgrade
|
Gross Profit | 437.16 | 333.24 | 434.09 | 734.87 | 546.52 | 215.29 | Upgrade
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Selling, General & Admin | 91.48 | 80.18 | 74.15 | 64.77 | 31.73 | 39.53 | Upgrade
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Research & Development | 155.94 | 135.78 | 193.06 | 179.97 | 137.26 | 123.2 | Upgrade
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Other Operating Expenses | -4.18 | 9.67 | 11.47 | 9.93 | 13.39 | 10.44 | Upgrade
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Operating Expenses | 244.03 | 230.17 | 278.37 | 253.71 | 182.87 | 174.13 | Upgrade
|
Operating Income | 193.14 | 103.07 | 155.72 | 481.15 | 363.65 | 41.16 | Upgrade
|
Interest Expense | -5.61 | -10.25 | -2.04 | -0.98 | - | - | Upgrade
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Interest & Investment Income | 9.43 | 54.13 | 51.34 | 97.82 | 30.23 | 23.95 | Upgrade
|
Currency Exchange Gain (Loss) | 3.69 | 3.69 | 12.81 | -6.34 | -10.3 | 4.23 | Upgrade
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Other Non Operating Income (Expenses) | 50.33 | -0.05 | -0.04 | -0.1 | -0.12 | 0.11 | Upgrade
|
EBT Excluding Unusual Items | 235.28 | 150.58 | 217.78 | 571.54 | 383.46 | 69.45 | Upgrade
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Impairment of Goodwill | -0.49 | -0.49 | -0.51 | -0.31 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -3.21 | -29.13 | -1.56 | - | -9.71 | -3.26 | Upgrade
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Gain (Loss) on Sale of Assets | 0 | -0 | -16.08 | - | 17.57 | 0.02 | Upgrade
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Other Unusual Items | 31.14 | 39.86 | 41.92 | 67.58 | 41.45 | 46.21 | Upgrade
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Pretax Income | 241.31 | 160.82 | 241.56 | 638.81 | 432.77 | 112.42 | Upgrade
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Income Tax Expense | 13.84 | 4.85 | 7.97 | 60.09 | 51.16 | 4.11 | Upgrade
|
Earnings From Continuing Operations | 227.48 | 155.97 | 233.59 | 578.72 | 381.62 | 108.3 | Upgrade
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Minority Interest in Earnings | -3.59 | -5.87 | -5.14 | -2.68 | - | - | Upgrade
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Net Income | 223.89 | 150.1 | 228.44 | 576.05 | 381.62 | 108.3 | Upgrade
|
Net Income to Common | 223.89 | 150.1 | 228.44 | 576.05 | 381.62 | 108.3 | Upgrade
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Net Income Growth | 89.24% | -34.30% | -60.34% | 50.95% | 252.35% | 52.27% | Upgrade
|
Shares Outstanding (Basic) | 658 | 653 | 653 | 655 | 616 | 630 | Upgrade
|
Shares Outstanding (Diluted) | 658 | 653 | 653 | 655 | 616 | 630 | Upgrade
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Shares Change (YoY) | 0.70% | -0.02% | -0.29% | 6.32% | -2.28% | 2.14% | Upgrade
|
EPS (Basic) | 0.34 | 0.23 | 0.35 | 0.88 | 0.62 | 0.17 | Upgrade
|
EPS (Diluted) | 0.34 | 0.23 | 0.35 | 0.88 | 0.62 | 0.17 | Upgrade
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EPS Growth | 87.93% | -34.29% | -60.23% | 41.98% | 260.56% | 49.09% | Upgrade
|
Free Cash Flow | 167.71 | 94.86 | 266.77 | 247.9 | 359.76 | 76.94 | Upgrade
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Free Cash Flow Per Share | 0.25 | 0.15 | 0.41 | 0.38 | 0.58 | 0.12 | Upgrade
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Dividend Per Share | 0.046 | 0.046 | 0.070 | 0.177 | 0.122 | 0.037 | Upgrade
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Dividend Growth | -34.29% | -34.29% | -60.43% | 44.53% | 229.03% | 43.08% | Upgrade
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Gross Margin | 41.19% | 36.49% | 39.25% | 52.07% | 49.52% | 38.42% | Upgrade
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Operating Margin | 18.20% | 11.29% | 14.08% | 34.10% | 32.95% | 7.35% | Upgrade
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Profit Margin | 21.10% | 16.43% | 20.65% | 40.82% | 34.58% | 19.33% | Upgrade
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Free Cash Flow Margin | 15.80% | 10.39% | 24.12% | 17.57% | 32.60% | 13.73% | Upgrade
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EBITDA | 364.52 | 269.38 | 315.26 | 623.47 | 489.74 | 163.81 | Upgrade
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EBITDA Margin | 34.35% | 29.50% | 28.50% | 44.18% | 44.38% | 29.23% | Upgrade
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D&A For EBITDA | 171.38 | 166.31 | 159.54 | 142.32 | 126.09 | 122.65 | Upgrade
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EBIT | 193.14 | 103.07 | 155.72 | 481.15 | 363.65 | 41.16 | Upgrade
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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 | 231.58 | 913.29 | 1,106 | 1,411 | 1,104 | 560.37 | Upgrade
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Advertising Expenses | - | 0.69 | 0.29 | 0.4 | 0.08 | 0.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.