Hoshine Silicon Industry Co., Ltd. (SHA: 603260)
China flag China · Delayed Price · Currency is CNY
60.00
-0.29 (-0.48%)
Nov 21, 2024, 3:00 PM CST

Hoshine Silicon Industry 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
26,83726,35223,52821,2778,9028,887
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Other Revenue
231.09231.09128.85108.4466.0351.02
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Revenue
27,06826,58423,65721,3858,9688,938
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Revenue Growth (YoY)
7.13%12.37%10.62%138.46%0.34%-19.31%
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Cost of Revenue
21,63921,29515,53910,0936,4516,457
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Gross Profit
5,4295,2898,11811,2932,5182,481
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Selling, General & Admin
845.97673.42444.53321.79245.31626.02
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Research & Development
463.73566.41722.99555.64229.52161.18
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Other Operating Expenses
450.9449.41411.48399.54230.07318.77
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Operating Expenses
1,7961,7411,5681,303703.641,105
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Operating Income
3,6333,5486,5509,9901,8141,375
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Interest Expense
-840.89-610.98-339.7-187.87-239.15-230.35
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Interest & Investment Income
154.04157.3826.936.793.054.27
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Currency Exchange Gain (Loss)
-16.37-16.37-1.98-4.89-0.381.34
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Other Non Operating Income (Expenses)
26.39-9.93-5.92-2.94-3.316.99
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EBT Excluding Unusual Items
2,9573,0696,2299,8011,5741,157
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Gain (Loss) on Sale of Investments
-4.1745.4217.39-29.82-17.34-6.4
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Gain (Loss) on Sale of Assets
-33.48-32.47-18.24-29.91-9.38-10.6
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Asset Writedown
-671.11----21.21-11.64
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Other Unusual Items
354.33354.3388.9570.7573.13153.4
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Pretax Income
2,6023,4366,3189,8121,5991,282
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Income Tax Expense
759.18852.781,1761,567186.47175.12
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Earnings From Continuing Operations
1,8432,5835,1418,2441,4131,107
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Minority Interest in Earnings
49.7439.87.08-21.83-8.56-7.49
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Net Income
1,8932,6235,1488,2221,4041,100
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Net Income to Common
1,8932,6235,1488,2221,4041,100
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Net Income Growth
-31.88%-49.05%-37.39%485.52%27.71%-60.80%
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Shares Outstanding (Basic)
1,1821,1711,0751,006936940
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Shares Outstanding (Diluted)
1,1821,1711,0751,006936940
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Shares Change (YoY)
3.16%8.94%6.79%7.50%-0.39%0.18%
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EPS (Basic)
1.602.244.798.171.501.17
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EPS (Diluted)
1.602.244.798.171.501.17
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EPS Growth
-33.97%-53.24%-41.37%444.67%28.21%-60.87%
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Free Cash Flow
-5,028-19,447-12,1101,058-50.98-137.33
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Free Cash Flow Per Share
-4.25-16.61-11.271.05-0.05-0.15
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Dividend Per Share
0.6800.6800.8801.5100.2900.230
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Dividend Growth
-22.73%-22.73%-41.72%420.69%26.09%-60.73%
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Gross Margin
20.06%19.90%34.32%52.81%28.07%27.75%
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Operating Margin
13.42%13.35%27.69%46.71%20.23%15.39%
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Profit Margin
6.99%9.87%21.76%38.45%15.66%12.30%
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Free Cash Flow Margin
-18.57%-73.15%-51.19%4.95%-0.57%-1.54%
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EBITDA
6,1495,6838,17511,2632,9202,365
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EBITDA Margin
22.72%21.38%34.56%52.67%32.56%26.46%
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D&A For EBITDA
2,5162,1341,6251,2741,106990.04
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EBIT
3,6333,5486,5509,9901,8141,375
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EBIT Margin
13.42%13.35%27.69%46.71%20.23%15.39%
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Effective Tax Rate
29.18%24.82%18.62%15.97%11.66%13.66%
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Revenue as Reported
27,06826,58423,65721,3858,9688,938
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Source: S&P Capital IQ. Standard template. Financial Sources.