Shenzhen Goodix Technology Co., Ltd. (SHA: 603160)
China flag China · Delayed Price · Currency is CNY
92.62
-1.46 (-1.55%)
Nov 13, 2024, 3:00 PM CST

Shenzhen Goodix Technology 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
4,2894,2633,3105,6076,5556,468
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Other Revenue
145.08145.0873.55105.9131.825.61
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Revenue
4,4344,4083,3845,7136,6876,473
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Revenue Growth (YoY)
9.23%30.26%-40.77%-14.57%3.31%73.95%
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Cost of Revenue
2,9933,0022,2263,0353,2262,615
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Gross Profit
1,4421,4061,1582,6783,4623,858
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Selling, General & Admin
343.5429.32489.62510.87706.37660.04
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Research & Development
980.991,0481,5351,6841,7481,073
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Other Operating Expenses
-27.77-29.02-42.6-98.21-253.48-241.92
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Operating Expenses
1,2971,4491,9812,0972,2001,492
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Operating Income
144.96-43.72-823.29580.741,2622,366
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Interest Expense
-15.45-22.21-23.47-21.37-5-4.68
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Interest & Investment Income
153.68122.18100.09108.72126.62105.25
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Currency Exchange Gain (Loss)
10.1210.12-25.56-6.87-15.21-0.51
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Other Non Operating Income (Expenses)
-4.43-1.87-1.32-3.15-1.22-1.36
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EBT Excluding Unusual Items
288.8864.5-773.54658.071,3672,465
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Impairment of Goodwill
---177.69---
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Gain (Loss) on Sale of Investments
-8.71-21.1254.3666.37177.8125.47
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Gain (Loss) on Sale of Assets
-15.911.592.281.5432.22-0.36
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Asset Writedown
387.69--130.57---
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Other Unusual Items
29.2629.2626.5276.8966.133.63
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Pretax Income
681.2274.23-998.63802.881,6432,524
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Income Tax Expense
80.5-90.82-250.99-57.04-15.82206.4
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Earnings From Continuing Operations
600.71165.05-747.64859.921,6592,317
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Minority Interest in Earnings
0.010-0-0-0-0
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Net Income
600.72165.05-747.64859.921,6592,317
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Net Income to Common
600.72165.05-747.64859.921,6592,317
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Net Income Growth
----48.17%-28.40%212.10%
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Shares Outstanding (Basic)
490458459450452448
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Shares Outstanding (Diluted)
494458459455465464
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Shares Change (YoY)
14.63%-0.04%0.81%-2.10%0.08%1.32%
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EPS (Basic)
1.230.36-1.631.913.675.17
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EPS (Diluted)
1.220.36-1.631.893.574.99
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EPS Growth
----47.06%-28.46%208.02%
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Free Cash Flow
730.041,352-1,502-276.41-27.582,381
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Free Cash Flow Per Share
1.482.95-3.27-0.61-0.065.13
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Dividend Per Share
0.1800.180-0.2200.4500.800
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Dividend Growth
----51.11%-43.75%60.00%
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Gross Margin
32.51%31.89%34.22%46.88%51.76%59.60%
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Operating Margin
3.27%-0.99%-24.33%10.17%18.87%36.56%
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Profit Margin
13.55%3.74%-22.09%15.05%24.81%35.80%
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Free Cash Flow Margin
16.46%30.67%-44.38%-4.84%-0.41%36.78%
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EBITDA
327.15208.29-478.2841.061,4452,449
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EBITDA Margin
7.38%4.73%-14.13%14.72%21.61%37.83%
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D&A For EBITDA
182.19252.01345.09260.33183.4182.41
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EBIT
144.96-43.72-823.29580.741,2622,366
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EBIT Margin
3.27%-0.99%-24.33%10.17%18.87%36.56%
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Effective Tax Rate
11.82%----8.18%
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Revenue as Reported
4,4344,4083,3845,7136,6876,473
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Advertising Expenses
-7.1828.467.9219.85144.94
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Source: S&P Capital IQ. Standard template. Financial Sources.