Shenzhen Goodix Technology Co., Ltd. (SHA: 603160)
China
· Delayed Price · Currency is CNY 81.80
-2.35 (-2.79%)
Nov 22, 2024, 3:00 PM CST
Shenzhen Goodix Technology 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 | 4,289 | 4,263 | 3,310 | 5,607 | 6,555 | 6,468 | Upgrade
|
| Other Revenue | 145.08 | 145.08 | 73.55 | 105.9 | 131.82 | 5.61 | Upgrade
|
| Revenue | 4,434 | 4,408 | 3,384 | 5,713 | 6,687 | 6,473 | Upgrade
|
| Revenue Growth (YoY) | 9.23% | 30.26% | -40.77% | -14.57% | 3.31% | 73.95% | Upgrade
|
| Cost of Revenue | 2,993 | 3,002 | 2,226 | 3,035 | 3,226 | 2,615 | Upgrade
|
| Gross Profit | 1,442 | 1,406 | 1,158 | 2,678 | 3,462 | 3,858 | Upgrade
|
| Selling, General & Admin | 343.5 | 429.32 | 489.62 | 510.87 | 706.37 | 660.04 | Upgrade
|
| Research & Development | 980.99 | 1,048 | 1,535 | 1,684 | 1,748 | 1,073 | Upgrade
|
| Other Operating Expenses | -27.77 | -29.02 | -42.6 | -98.21 | -253.48 | -241.92 | Upgrade
|
| Operating Expenses | 1,297 | 1,449 | 1,981 | 2,097 | 2,200 | 1,492 | Upgrade
|
| Operating Income | 144.96 | -43.72 | -823.29 | 580.74 | 1,262 | 2,366 | Upgrade
|
| Interest Expense | -15.45 | -22.21 | -23.47 | -21.37 | -5 | -4.68 | Upgrade
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| Interest & Investment Income | 153.68 | 122.18 | 100.09 | 108.72 | 126.62 | 105.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.12 | 10.12 | -25.56 | -6.87 | -15.21 | -0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.43 | -1.87 | -1.32 | -3.15 | -1.22 | -1.36 | Upgrade
|
| EBT Excluding Unusual Items | 288.88 | 64.5 | -773.54 | 658.07 | 1,367 | 2,465 | Upgrade
|
| Impairment of Goodwill | - | - | -177.69 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.71 | -21.12 | 54.36 | 66.37 | 177.81 | 25.47 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.91 | 1.59 | 2.28 | 1.54 | 32.22 | -0.36 | Upgrade
|
| Asset Writedown | 387.69 | - | -130.57 | - | - | - | Upgrade
|
| Other Unusual Items | 29.26 | 29.26 | 26.52 | 76.89 | 66.1 | 33.63 | Upgrade
|
| Pretax Income | 681.22 | 74.23 | -998.63 | 802.88 | 1,643 | 2,524 | Upgrade
|
| Income Tax Expense | 80.5 | -90.82 | -250.99 | -57.04 | -15.82 | 206.4 | Upgrade
|
| Earnings From Continuing Operations | 600.71 | 165.05 | -747.64 | 859.92 | 1,659 | 2,317 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0 | -0 | -0 | -0 | -0 | Upgrade
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| Net Income | 600.72 | 165.05 | -747.64 | 859.92 | 1,659 | 2,317 | Upgrade
|
| Net Income to Common | 600.72 | 165.05 | -747.64 | 859.92 | 1,659 | 2,317 | Upgrade
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| Net Income Growth | - | - | - | -48.17% | -28.40% | 212.10% | Upgrade
|
| Shares Outstanding (Basic) | 490 | 458 | 459 | 450 | 452 | 448 | Upgrade
|
| Shares Outstanding (Diluted) | 494 | 458 | 459 | 455 | 465 | 464 | Upgrade
|
| Shares Change (YoY) | 14.63% | -0.04% | 0.81% | -2.10% | 0.08% | 1.32% | Upgrade
|
| EPS (Basic) | 1.23 | 0.36 | -1.63 | 1.91 | 3.67 | 5.17 | Upgrade
|
| EPS (Diluted) | 1.22 | 0.36 | -1.63 | 1.89 | 3.57 | 4.99 | Upgrade
|
| EPS Growth | - | - | - | -47.06% | -28.46% | 208.02% | Upgrade
|
| Free Cash Flow | 730.04 | 1,352 | -1,502 | -276.41 | -27.58 | 2,381 | Upgrade
|
| Free Cash Flow Per Share | 1.48 | 2.95 | -3.27 | -0.61 | -0.06 | 5.13 | Upgrade
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| Dividend Per Share | 0.180 | 0.180 | - | 0.220 | 0.450 | 0.800 | Upgrade
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| Dividend Growth | - | - | - | -51.11% | -43.75% | 60.00% | Upgrade
|
| Gross Margin | 32.51% | 31.89% | 34.22% | 46.88% | 51.76% | 59.60% | Upgrade
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| Operating Margin | 3.27% | -0.99% | -24.33% | 10.17% | 18.87% | 36.56% | Upgrade
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| Profit Margin | 13.55% | 3.74% | -22.09% | 15.05% | 24.81% | 35.80% | Upgrade
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| Free Cash Flow Margin | 16.46% | 30.67% | -44.38% | -4.84% | -0.41% | 36.78% | Upgrade
|
| EBITDA | 327.15 | 208.29 | -478.2 | 841.06 | 1,445 | 2,449 | Upgrade
|
| EBITDA Margin | 7.38% | 4.73% | -14.13% | 14.72% | 21.61% | 37.83% | Upgrade
|
| D&A For EBITDA | 182.19 | 252.01 | 345.09 | 260.33 | 183.41 | 82.41 | Upgrade
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| EBIT | 144.96 | -43.72 | -823.29 | 580.74 | 1,262 | 2,366 | Upgrade
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| EBIT Margin | 3.27% | -0.99% | -24.33% | 10.17% | 18.87% | 36.56% | Upgrade
|
| Effective Tax Rate | 11.82% | - | - | - | - | 8.18% | Upgrade
|
| Revenue as Reported | 4,434 | 4,408 | 3,384 | 5,713 | 6,687 | 6,473 | Upgrade
|
| Advertising Expenses | - | 7.18 | 28.46 | 7.92 | 19.85 | 144.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.