Suzhou Secote Precision Electronic Co.,LTD (SHA: 603283)
China
· Delayed Price · Currency is CNY 84.79
-2.67 (-3.05%)
Nov 13, 2024, 3:00 PM CST
Suzhou Secote Precision Electronic Co.,LTD 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 | 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 | 2018 - 2014 |
| Operating Revenue | 5,009 | 4,438 | 2,923 | 2,313 | 2,023 | 1,203 | Upgrade
|
| Other Revenue | 8.17 | 8.17 | 7.08 | 5.65 | 5.63 | 2.49 | Upgrade
|
| Revenue | 5,017 | 4,446 | 2,930 | 2,319 | 2,028 | 1,206 | Upgrade
|
| Revenue Growth (YoY) | 45.75% | 51.76% | 26.36% | 14.31% | 68.26% | 33.30% | Upgrade
|
| Cost of Revenue | 2,721 | 2,402 | 1,767 | 1,416 | 1,251 | 671.56 | Upgrade
|
| Gross Profit | 2,296 | 2,044 | 1,163 | 902.1 | 777.85 | 533.96 | Upgrade
|
| Selling, General & Admin | 868.65 | 797.14 | 539.88 | 429.78 | 363.68 | 254 | Upgrade
|
| Research & Development | 435.85 | 388.41 | 300.45 | 248.71 | 182.09 | 131.24 | Upgrade
|
| Other Operating Expenses | 44.37 | 32.64 | 11.42 | 11.73 | 8.43 | 11.68 | Upgrade
|
| Operating Expenses | 1,342 | 1,220 | 840.8 | 687.88 | 574.88 | 399.9 | Upgrade
|
| Operating Income | 954.37 | 823.89 | 322.12 | 214.22 | 202.97 | 134.06 | Upgrade
|
| Interest Expense | -3.26 | -20.64 | -24.5 | -47.61 | -27 | -10.91 | Upgrade
|
| Interest & Investment Income | 7.14 | 12.87 | 8.22 | 12.92 | 5.76 | 3.98 | Upgrade
|
| Currency Exchange Gain (Loss) | 21.22 | 21.22 | 34.22 | -1.71 | -19.84 | 0.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.2 | -7.08 | -10.35 | -2.99 | -7.11 | -2.46 | Upgrade
|
| EBT Excluding Unusual Items | 875.26 | 830.27 | 329.7 | 174.83 | 154.78 | 125.58 | Upgrade
|
| Impairment of Goodwill | -50.74 | -50.74 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.33 | -18.64 | 6.8 | -4.68 | 5.39 | 0.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.35 | 1.08 | 0.39 | -0.35 | -0.2 | -0.41 | Upgrade
|
| Other Unusual Items | 83.32 | 40.99 | 14.82 | 28.33 | 39.26 | 16.66 | Upgrade
|
| Pretax Income | 900.38 | 802.96 | 351.7 | 198.14 | 199.24 | 142.39 | Upgrade
|
| Income Tax Expense | 120.59 | 109.76 | 30.38 | 7.19 | 15.4 | 13.2 | Upgrade
|
| Earnings From Continuing Operations | 779.79 | 693.2 | 321.33 | 190.95 | 183.85 | 129.19 | Upgrade
|
| Minority Interest in Earnings | -17.17 | -6.4 | -14.34 | -11.6 | -8.93 | -6.77 | Upgrade
|
| Net Income | 762.61 | 686.8 | 306.99 | 179.35 | 174.92 | 122.42 | Upgrade
|
| Net Income to Common | 762.61 | 686.8 | 306.99 | 179.35 | 174.92 | 122.42 | Upgrade
|
| Net Income Growth | 60.19% | 123.72% | 71.17% | 2.53% | 42.88% | 1.14% | Upgrade
|
| Shares Outstanding (Basic) | 195 | 192 | 185 | 181 | 175 | 165 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 196 | 185 | 181 | 175 | 165 | Upgrade
|
| Shares Change (YoY) | 5.96% | 6.11% | 2.08% | 3.57% | 5.73% | 2.51% | Upgrade
|
| EPS (Basic) | 3.92 | 3.58 | 1.66 | 0.99 | 1.00 | 0.74 | Upgrade
|
| EPS (Diluted) | 3.79 | 3.50 | 1.66 | 0.99 | 1.00 | 0.74 | Upgrade
|
| EPS Growth | 51.18% | 110.84% | 67.68% | -1.00% | 35.14% | -1.33% | Upgrade
|
| Free Cash Flow | -457.89 | 990.49 | 188.91 | 331.17 | -618.78 | 35.16 | Upgrade
|
| Free Cash Flow Per Share | -2.27 | 5.05 | 1.02 | 1.83 | -3.54 | 0.21 | Upgrade
|
| Dividend Per Share | - | - | 0.530 | 0.330 | 0.650 | 0.560 | Upgrade
|
| Dividend Growth | - | - | 60.61% | -49.23% | 16.07% | 80.65% | Upgrade
|
| Gross Margin | 45.77% | 45.98% | 39.69% | 38.91% | 38.35% | 44.29% | Upgrade
|
| Operating Margin | 19.02% | 18.53% | 10.99% | 9.24% | 10.01% | 11.12% | Upgrade
|
| Profit Margin | 15.20% | 15.45% | 10.48% | 7.74% | 8.62% | 10.15% | Upgrade
|
| Free Cash Flow Margin | -9.13% | 22.28% | 6.45% | 14.28% | -30.51% | 2.92% | Upgrade
|
| EBITDA | 1,035 | 897.58 | 387.1 | 266.31 | 239.62 | 163.85 | Upgrade
|
| EBITDA Margin | 20.62% | 20.19% | 13.21% | 11.49% | 11.81% | 13.59% | Upgrade
|
| D&A For EBITDA | 80.22 | 73.69 | 64.98 | 52.08 | 36.65 | 29.79 | Upgrade
|
| EBIT | 954.37 | 823.89 | 322.12 | 214.22 | 202.97 | 134.06 | Upgrade
|
| EBIT Margin | 19.02% | 18.53% | 10.99% | 9.24% | 10.01% | 11.12% | Upgrade
|
| Effective Tax Rate | 13.39% | 13.67% | 8.64% | 3.63% | 7.73% | 9.27% | Upgrade
|
| Revenue as Reported | 1,823 | 4,446 | 2,930 | 2,319 | 2,028 | 1,206 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.