Hoshine Silicon Industry Co., Ltd. (SHA: 603260)
China
· Delayed Price · Currency is CNY 62.97
+2.94 (4.90%)
Oct 8, 2024, 3:00 PM CST
Hoshine Silicon Industry 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 | Jun '24 Jun 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 | 27,702 | 26,352 | 23,528 | 21,277 | 8,902 | 8,887 | Upgrade
|
| Other Revenue | 215.72 | 231.09 | 128.85 | 108.44 | 66.03 | 51.02 | Upgrade
|
| Revenue | 27,918 | 26,584 | 23,657 | 21,385 | 8,968 | 8,938 | Upgrade
|
| Revenue Growth (YoY) | 23.56% | 12.37% | 10.62% | 138.46% | 0.34% | -19.31% | Upgrade
|
| Cost of Revenue | 23,202 | 21,295 | 15,539 | 10,093 | 6,451 | 6,457 | Upgrade
|
| Gross Profit | 4,716 | 5,289 | 8,118 | 11,293 | 2,518 | 2,481 | Upgrade
|
| Selling, General & Admin | 791.07 | 673.42 | 444.53 | 321.79 | 245.31 | 626.02 | Upgrade
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| Research & Development | 491.56 | 566.41 | 722.99 | 555.64 | 229.52 | 161.18 | Upgrade
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| Other Operating Expenses | 571.9 | 449.41 | 411.48 | 399.54 | 230.07 | 318.77 | Upgrade
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| Operating Expenses | 1,896 | 1,741 | 1,568 | 1,303 | 703.64 | 1,105 | Upgrade
|
| Operating Income | 2,820 | 3,548 | 6,550 | 9,990 | 1,814 | 1,375 | Upgrade
|
| Interest Expense | -730.31 | -610.98 | -339.7 | -187.87 | -239.15 | -230.35 | Upgrade
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| Interest & Investment Income | 132.67 | 157.38 | 26.93 | 6.79 | 3.05 | 4.27 | Upgrade
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| Currency Exchange Gain (Loss) | -8.16 | -16.37 | -1.98 | -4.89 | -0.38 | 1.34 | Upgrade
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| Other Non Operating Income (Expenses) | -26.79 | -9.93 | -5.92 | -2.94 | -3.31 | 6.99 | Upgrade
|
| EBT Excluding Unusual Items | 2,188 | 3,069 | 6,229 | 9,801 | 1,574 | 1,157 | Upgrade
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| Gain (Loss) on Sale of Investments | 45.74 | 45.42 | 17.39 | -29.82 | -17.34 | -6.4 | Upgrade
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| Gain (Loss) on Sale of Assets | -29.99 | -32.47 | -18.24 | -29.91 | -9.38 | -10.6 | Upgrade
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| Asset Writedown | - | - | - | - | -21.21 | -11.64 | Upgrade
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| Other Unusual Items | 413.25 | 354.33 | 88.95 | 70.75 | 73.13 | 153.4 | Upgrade
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| Pretax Income | 2,617 | 3,436 | 6,318 | 9,812 | 1,599 | 1,282 | Upgrade
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| Income Tax Expense | 848.44 | 852.78 | 1,176 | 1,567 | 186.47 | 175.12 | Upgrade
|
| Earnings From Continuing Operations | 1,768 | 2,583 | 5,141 | 8,244 | 1,413 | 1,107 | Upgrade
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| Minority Interest in Earnings | 50.37 | 39.8 | 7.08 | -21.83 | -8.56 | -7.49 | Upgrade
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| Net Income | 1,819 | 2,623 | 5,148 | 8,222 | 1,404 | 1,100 | Upgrade
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| Net Income to Common | 1,819 | 2,623 | 5,148 | 8,222 | 1,404 | 1,100 | Upgrade
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| Net Income Growth | -46.30% | -49.05% | -37.39% | 485.52% | 27.71% | -60.80% | Upgrade
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| Shares Outstanding (Basic) | 1,178 | 1,171 | 1,075 | 1,006 | 936 | 940 | Upgrade
|
| Shares Outstanding (Diluted) | 1,178 | 1,171 | 1,075 | 1,006 | 936 | 940 | Upgrade
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| Shares Change (YoY) | 5.12% | 8.94% | 6.79% | 7.50% | -0.39% | 0.18% | Upgrade
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| EPS (Basic) | 1.54 | 2.24 | 4.79 | 8.17 | 1.50 | 1.17 | Upgrade
|
| EPS (Diluted) | 1.54 | 2.24 | 4.79 | 8.17 | 1.50 | 1.17 | Upgrade
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| EPS Growth | -48.91% | -53.24% | -41.37% | 444.67% | 28.21% | -60.87% | Upgrade
|
| Free Cash Flow | -12,135 | -19,447 | -12,110 | 1,058 | -50.98 | -137.33 | Upgrade
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| Free Cash Flow Per Share | -10.30 | -16.61 | -11.27 | 1.05 | -0.05 | -0.15 | Upgrade
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| Dividend Per Share | 0.680 | 0.680 | 0.880 | 1.510 | 0.290 | 0.230 | Upgrade
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| Dividend Growth | -22.73% | -22.73% | -41.72% | 420.69% | 26.09% | -60.73% | Upgrade
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| Gross Margin | 16.89% | 19.90% | 34.32% | 52.81% | 28.07% | 27.75% | Upgrade
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| Operating Margin | 10.10% | 13.35% | 27.69% | 46.71% | 20.23% | 15.39% | Upgrade
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| Profit Margin | 6.51% | 9.87% | 21.76% | 38.45% | 15.66% | 12.30% | Upgrade
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| Free Cash Flow Margin | -43.47% | -73.15% | -51.19% | 4.95% | -0.57% | -1.54% | Upgrade
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| EBITDA | 5,243 | 5,683 | 8,175 | 11,263 | 2,920 | 2,365 | Upgrade
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| EBITDA Margin | 18.78% | 21.38% | 34.56% | 52.67% | 32.56% | 26.46% | Upgrade
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| D&A For EBITDA | 2,422 | 2,134 | 1,625 | 1,274 | 1,106 | 990.04 | Upgrade
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| EBIT | 2,820 | 3,548 | 6,550 | 9,990 | 1,814 | 1,375 | Upgrade
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| EBIT Margin | 10.10% | 13.35% | 27.69% | 46.71% | 20.23% | 15.39% | Upgrade
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| Effective Tax Rate | 32.42% | 24.82% | 18.62% | 15.97% | 11.66% | 13.66% | Upgrade
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| Revenue as Reported | 27,918 | 26,584 | 23,657 | 21,385 | 8,968 | 8,938 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.