Acter Technology Integration Group Co., Ltd. (SHA:603163)
China
· Delayed Price · Currency is CNY 27.58
-0.39 (-1.39%)
At close: Apr 30, 2025, 2:57 PM CST
SHA:603163 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 2,226 | 2,005 | 2,006 | 1,626 | 1,701 | 1,096 | Upgrade
|
| Other Revenue | 2.77 | 2.77 | 2.87 | 2.03 | 1.22 | - | Upgrade
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| Revenue | 2,229 | 2,008 | 2,009 | 1,628 | 1,702 | 1,096 | Upgrade
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| Revenue Growth (YoY) | 14.78% | -0.06% | 23.41% | -4.37% | 55.26% | 17.34% | Upgrade
|
| Cost of Revenue | 1,962 | 1,755 | 1,739 | 1,377 | 1,445 | 919.72 | Upgrade
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| Gross Profit | 267.16 | 252.69 | 270.08 | 251.37 | 257.2 | 176.71 | Upgrade
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| Selling, General & Admin | 69.88 | 69.64 | 67.44 | 66.67 | 58.99 | 48.99 | Upgrade
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| Research & Development | 33.65 | 33.19 | 24.83 | 18.88 | 12.99 | 10.51 | Upgrade
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| Other Operating Expenses | 3.3 | 3.46 | 4.37 | 3.8 | 2.87 | 1.78 | Upgrade
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| Operating Expenses | 116.32 | 110.18 | 97.65 | 90.35 | 85.56 | 63.96 | Upgrade
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| Operating Income | 150.84 | 142.51 | 172.44 | 161.02 | 171.64 | 112.75 | Upgrade
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| Interest Expense | -2.72 | -1.9 | -1.36 | -3.69 | -2.48 | -1.38 | Upgrade
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| Interest & Investment Income | 11.92 | 10.01 | 7.97 | 1.79 | 1.3 | 1.54 | Upgrade
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| Currency Exchange Gain (Loss) | 5 | 5 | 1.15 | -3.88 | -0.27 | 0.32 | Upgrade
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| Other Non Operating Income (Expenses) | 4.14 | -1.16 | -0.63 | -0.15 | -1.21 | -0.6 | Upgrade
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| EBT Excluding Unusual Items | 169.17 | 154.45 | 179.57 | 155.08 | 168.97 | 112.63 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.03 | -0.12 | 0.01 | -0.08 | 0.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | 0.09 | 0.05 | 0.24 | 0.38 | -0 | Upgrade
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| Asset Writedown | 2.29 | 0.36 | -0.56 | 1 | -0.62 | -0.12 | Upgrade
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| Other Unusual Items | -1.05 | -1.17 | 1.83 | 2.68 | -0.69 | - | Upgrade
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| Pretax Income | 170.55 | 153.76 | 180.78 | 159.02 | 168.04 | 112.52 | Upgrade
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| Income Tax Expense | 40.41 | 36.65 | 40.71 | 36 | 43.72 | 30.92 | Upgrade
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| Earnings From Continuing Operations | 130.14 | 117.11 | 140.06 | 123.02 | 124.33 | 81.61 | Upgrade
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| Minority Interest in Earnings | -4.59 | -2.71 | -1.47 | -0.15 | -0.72 | 0.13 | Upgrade
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| Net Income | 125.55 | 114.4 | 138.59 | 122.87 | 123.6 | 81.73 | Upgrade
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| Net Income to Common | 125.55 | 114.4 | 138.59 | 122.87 | 123.6 | 81.73 | Upgrade
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| Net Income Growth | 4.47% | -17.45% | 12.80% | -0.60% | 51.23% | 11.43% | Upgrade
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| Shares Outstanding (Basic) | 101 | 100 | 100 | 81 | 75 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 100 | 100 | 81 | 75 | 75 | Upgrade
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| Shares Change (YoY) | 1.31% | 0.65% | 22.53% | 8.49% | -0.16% | -0.04% | Upgrade
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| EPS (Basic) | 1.25 | 1.14 | 1.39 | 1.51 | 1.65 | 1.09 | Upgrade
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| EPS (Diluted) | 1.25 | 1.14 | 1.39 | 1.51 | 1.65 | 1.09 | Upgrade
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| EPS Growth | 3.12% | -17.99% | -7.95% | -8.37% | 51.47% | 11.47% | Upgrade
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| Free Cash Flow | -50.37 | -18.12 | 116.52 | 156.31 | -66.7 | 39.51 | Upgrade
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| Free Cash Flow Per Share | -0.50 | -0.18 | 1.17 | 1.92 | -0.89 | 0.53 | Upgrade
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| Dividend Per Share | 0.750 | 0.750 | 0.800 | 0.650 | - | - | Upgrade
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| Dividend Growth | -6.25% | -6.25% | 23.08% | - | - | - | Upgrade
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| Gross Margin | 11.98% | 12.59% | 13.44% | 15.44% | 15.11% | 16.12% | Upgrade
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| Operating Margin | 6.77% | 7.10% | 8.58% | 9.89% | 10.08% | 10.28% | Upgrade
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| Profit Margin | 5.63% | 5.70% | 6.90% | 7.55% | 7.26% | 7.46% | Upgrade
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| Free Cash Flow Margin | -2.26% | -0.90% | 5.80% | 9.60% | -3.92% | 3.60% | Upgrade
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| EBITDA | 156.28 | 147.73 | 176.75 | 164.86 | 175.1 | 116.71 | Upgrade
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| EBITDA Margin | 7.01% | 7.36% | 8.80% | 10.13% | 10.29% | 10.64% | Upgrade
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| D&A For EBITDA | 5.45 | 5.22 | 4.31 | 3.84 | 3.46 | 3.96 | Upgrade
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| EBIT | 150.84 | 142.51 | 172.44 | 161.02 | 171.64 | 112.75 | Upgrade
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| EBIT Margin | 6.77% | 7.10% | 8.58% | 9.89% | 10.08% | 10.28% | Upgrade
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| Effective Tax Rate | 23.70% | 23.84% | 22.52% | 22.64% | 26.02% | 27.48% | Upgrade
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| Revenue as Reported | 2,229 | 2,008 | 2,009 | 1,628 | 1,702 | - | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.