Hoshine Silicon Industry Co., Ltd. (SHA:603260)
China
· Delayed Price · Currency is CNY 54.04
-0.09 (-0.17%)
Apr 3, 2025, 2:45 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Operating Revenue | 26,837 | 26,352 | 23,528 | 21,277 | 8,902 | 8,887 | Upgrade
|
| Other Revenue | 231.09 | 231.09 | 128.85 | 108.44 | 66.03 | 51.02 | Upgrade
|
| Revenue | 27,068 | 26,584 | 23,657 | 21,385 | 8,968 | 8,938 | Upgrade
|
| Revenue Growth (YoY) | 7.13% | 12.37% | 10.62% | 138.46% | 0.34% | -19.31% | Upgrade
|
| Cost of Revenue | 21,639 | 21,295 | 15,539 | 10,093 | 6,451 | 6,457 | Upgrade
|
| Gross Profit | 5,429 | 5,289 | 8,118 | 11,293 | 2,518 | 2,481 | Upgrade
|
| Selling, General & Admin | 845.97 | 673.42 | 444.53 | 321.79 | 245.31 | 626.02 | Upgrade
|
| Research & Development | 463.73 | 566.41 | 722.99 | 555.64 | 229.52 | 161.18 | Upgrade
|
| Other Operating Expenses | 450.9 | 449.41 | 411.48 | 399.54 | 230.07 | 318.77 | Upgrade
|
| Operating Expenses | 1,796 | 1,741 | 1,568 | 1,303 | 703.64 | 1,105 | Upgrade
|
| Operating Income | 3,633 | 3,548 | 6,550 | 9,990 | 1,814 | 1,375 | Upgrade
|
| Interest Expense | -840.89 | -610.98 | -339.7 | -187.87 | -239.15 | -230.35 | Upgrade
|
| Interest & Investment Income | 154.04 | 157.38 | 26.93 | 6.79 | 3.05 | 4.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.37 | -16.37 | -1.98 | -4.89 | -0.38 | 1.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 26.39 | -9.93 | -5.92 | -2.94 | -3.31 | 6.99 | Upgrade
|
| EBT Excluding Unusual Items | 2,957 | 3,069 | 6,229 | 9,801 | 1,574 | 1,157 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.17 | 45.42 | 17.39 | -29.82 | -17.34 | -6.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -33.48 | -32.47 | -18.24 | -29.91 | -9.38 | -10.6 | Upgrade
|
| Asset Writedown | -671.11 | - | - | - | -21.21 | -11.64 | Upgrade
|
| Other Unusual Items | 354.33 | 354.33 | 88.95 | 70.75 | 73.13 | 153.4 | Upgrade
|
| Pretax Income | 2,602 | 3,436 | 6,318 | 9,812 | 1,599 | 1,282 | Upgrade
|
| Income Tax Expense | 759.18 | 852.78 | 1,176 | 1,567 | 186.47 | 175.12 | Upgrade
|
| Earnings From Continuing Operations | 1,843 | 2,583 | 5,141 | 8,244 | 1,413 | 1,107 | Upgrade
|
| Minority Interest in Earnings | 49.74 | 39.8 | 7.08 | -21.83 | -8.56 | -7.49 | Upgrade
|
| Net Income | 1,893 | 2,623 | 5,148 | 8,222 | 1,404 | 1,100 | Upgrade
|
| Net Income to Common | 1,893 | 2,623 | 5,148 | 8,222 | 1,404 | 1,100 | Upgrade
|
| Net Income Growth | -31.89% | -49.05% | -37.39% | 485.52% | 27.71% | -60.80% | Upgrade
|
| Shares Outstanding (Basic) | 1,182 | 1,171 | 1,075 | 1,006 | 936 | 940 | Upgrade
|
| Shares Outstanding (Diluted) | 1,182 | 1,171 | 1,075 | 1,006 | 936 | 940 | Upgrade
|
| Shares Change (YoY) | 3.16% | 8.94% | 6.79% | 7.50% | -0.39% | 0.18% | Upgrade
|
| EPS (Basic) | 1.60 | 2.24 | 4.79 | 8.17 | 1.50 | 1.17 | Upgrade
|
| EPS (Diluted) | 1.60 | 2.24 | 4.79 | 8.17 | 1.50 | 1.17 | Upgrade
|
| EPS Growth | -33.97% | -53.24% | -41.37% | 444.67% | 28.21% | -60.87% | Upgrade
|
| Free Cash Flow | -5,028 | -19,447 | -12,110 | 1,058 | -50.98 | -137.33 | Upgrade
|
| Free Cash Flow Per Share | -4.25 | -16.61 | -11.27 | 1.05 | -0.05 | -0.15 | Upgrade
|
| Dividend Per Share | 0.680 | 0.680 | 0.880 | 1.510 | 0.290 | 0.230 | Upgrade
|
| Dividend Growth | -22.73% | -22.73% | -41.72% | 420.69% | 26.09% | -60.73% | Upgrade
|
| Gross Margin | 20.06% | 19.90% | 34.32% | 52.81% | 28.07% | 27.75% | Upgrade
|
| Operating Margin | 13.42% | 13.35% | 27.69% | 46.71% | 20.23% | 15.39% | Upgrade
|
| Profit Margin | 6.99% | 9.87% | 21.76% | 38.45% | 15.66% | 12.30% | Upgrade
|
| Free Cash Flow Margin | -18.57% | -73.15% | -51.19% | 4.95% | -0.57% | -1.54% | Upgrade
|
| EBITDA | 6,149 | 5,683 | 8,175 | 11,263 | 2,920 | 2,365 | Upgrade
|
| EBITDA Margin | 22.72% | 21.38% | 34.56% | 52.67% | 32.56% | 26.46% | Upgrade
|
| D&A For EBITDA | 2,516 | 2,134 | 1,625 | 1,274 | 1,106 | 990.04 | Upgrade
|
| EBIT | 3,633 | 3,548 | 6,550 | 9,990 | 1,814 | 1,375 | Upgrade
|
| EBIT Margin | 13.42% | 13.35% | 27.69% | 46.71% | 20.23% | 15.39% | Upgrade
|
| Effective Tax Rate | 29.18% | 24.82% | 18.62% | 15.97% | 11.66% | 13.66% | Upgrade
|
| Revenue as Reported | 27,068 | 26,584 | 23,657 | 21,385 | 8,968 | 8,938 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.