Guizhou Transportation Planning Survey&Design Academe Co.,Ltd. (SHA:603458)
China
· Delayed Price · Currency is CNY 7.63
+0.12 (1.60%)
May 9, 2025, 3:00 PM CST
SHA:603458 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 1,494 | 1,500 | 2,013 | 2,145 | 3,027 | 2,790 | Upgrade
|
| Other Revenue | 4.65 | 4.65 | 8.22 | 10.23 | 12.65 | 7.88 | Upgrade
|
| Revenue | 1,499 | 1,505 | 2,021 | 2,156 | 3,039 | 2,798 | Upgrade
|
| Revenue Growth (YoY) | -22.92% | -25.55% | -6.25% | -29.08% | 8.63% | 9.15% | Upgrade
|
| Cost of Revenue | 1,133 | 1,126 | 1,374 | 1,436 | 1,926 | 1,625 | Upgrade
|
| Gross Profit | 365.77 | 378.35 | 647.04 | 719.18 | 1,113 | 1,173 | Upgrade
|
| Selling, General & Admin | 219.6 | 235.56 | 248.9 | 239.52 | 281.44 | 268.12 | Upgrade
|
| Research & Development | 56.06 | 60.03 | 57.98 | 67.94 | 61.38 | 98.71 | Upgrade
|
| Other Operating Expenses | 12.42 | 11.85 | 6.31 | 9.63 | 25.99 | 17 | Upgrade
|
| Operating Expenses | 593.57 | 613.94 | 535.77 | 427.57 | 664.22 | 553.89 | Upgrade
|
| Operating Income | -227.8 | -235.59 | 111.27 | 291.61 | 449.26 | 618.63 | Upgrade
|
| Interest Expense | -56.93 | -64.91 | -58.91 | -74.36 | -73.73 | -57.06 | Upgrade
|
| Interest & Investment Income | 25.96 | 26.45 | 78.24 | 42.57 | 61.23 | 45.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.84 | 2.84 | 0.07 | 1.94 | -2.21 | -2.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -70.53 | -73.9 | -96.8 | -94.95 | -33.52 | -32.84 | Upgrade
|
| EBT Excluding Unusual Items | -326.46 | -345.11 | 33.87 | 166.81 | 401.04 | 571.51 | Upgrade
|
| Impairment of Goodwill | -11.77 | -11.77 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | 0.29 | 1.03 | 12.11 | 1.56 | 1.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.33 | -0.86 | -0.04 | 0.43 | -0.5 | -0.23 | Upgrade
|
| Asset Writedown | -10.68 | -2.34 | -0.36 | -0.2 | -0.06 | -0.11 | Upgrade
|
| Other Unusual Items | 0.79 | 0.79 | 23.37 | 13.68 | 13.27 | 34.62 | Upgrade
|
| Pretax Income | -349.4 | -359 | 57.86 | 192.81 | 415.31 | 606.89 | Upgrade
|
| Income Tax Expense | -46.43 | -45.83 | 3.23 | 21.18 | 69.22 | 90.24 | Upgrade
|
| Earnings From Continuing Operations | -302.97 | -313.17 | 54.62 | 171.63 | 346.09 | 516.65 | Upgrade
|
| Minority Interest in Earnings | 6.08 | 6.66 | 1.97 | -9.68 | -8.14 | -3.06 | Upgrade
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| Net Income | -296.88 | -306.51 | 56.59 | 161.95 | 337.94 | 513.59 | Upgrade
|
| Net Income to Common | -296.88 | -306.51 | 56.59 | 161.95 | 337.94 | 513.59 | Upgrade
|
| Net Income Growth | - | - | -65.06% | -52.08% | -34.20% | 19.34% | Upgrade
|
| Shares Outstanding (Basic) | 310 | 310 | 314 | 311 | 313 | 309 | Upgrade
|
| Shares Outstanding (Diluted) | 310 | 310 | 314 | 311 | 313 | 309 | Upgrade
|
| Shares Change (YoY) | -1.79% | -1.52% | 0.94% | -0.47% | 1.14% | 1.20% | Upgrade
|
| EPS (Basic) | -0.96 | -0.99 | 0.18 | 0.52 | 1.08 | 1.66 | Upgrade
|
| EPS (Diluted) | -0.96 | -0.99 | 0.18 | 0.52 | 1.08 | 1.66 | Upgrade
|
| EPS Growth | - | - | -65.39% | -51.85% | -34.94% | 17.92% | Upgrade
|
| Free Cash Flow | 184.75 | 209.9 | 406.02 | 178.72 | 110.91 | 218.64 | Upgrade
|
| Free Cash Flow Per Share | 0.60 | 0.68 | 1.29 | 0.57 | 0.35 | 0.71 | Upgrade
|
| Dividend Per Share | - | - | 0.055 | 0.163 | 0.330 | 0.492 | Upgrade
|
| Dividend Growth | - | - | -66.26% | -50.61% | -32.97% | 18.86% | Upgrade
|
| Gross Margin | 24.40% | 25.14% | 32.02% | 33.36% | 36.63% | 41.91% | Upgrade
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| Operating Margin | -15.20% | -15.66% | 5.51% | 13.53% | 14.78% | 22.11% | Upgrade
|
| Profit Margin | -19.80% | -20.37% | 2.80% | 7.51% | 11.12% | 18.36% | Upgrade
|
| Free Cash Flow Margin | 12.32% | 13.95% | 20.09% | 8.29% | 3.65% | 7.81% | Upgrade
|
| EBITDA | -193.19 | -198.2 | 159.82 | 343.35 | 505.07 | 671.48 | Upgrade
|
| EBITDA Margin | -12.89% | -13.17% | 7.91% | 15.93% | 16.62% | 24.00% | Upgrade
|
| D&A For EBITDA | 34.61 | 37.39 | 48.55 | 51.74 | 55.81 | 52.85 | Upgrade
|
| EBIT | -227.8 | -235.59 | 111.27 | 291.61 | 449.26 | 618.63 | Upgrade
|
| EBIT Margin | -15.20% | -15.66% | 5.51% | 13.53% | 14.78% | 22.11% | Upgrade
|
| Effective Tax Rate | - | - | 5.59% | 10.99% | 16.67% | 14.87% | Upgrade
|
| Revenue as Reported | 1,499 | 1,505 | 2,021 | 2,156 | 3,039 | 2,798 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.