Ningbo Orient Wires & Cables Co.,Ltd. (SHA: 603606)
China flag China · Delayed Price · Currency is CNY
55.10
-0.71 (-1.27%)
Nov 21, 2024, 3:00 PM CST

Ningbo Orient Wires & Cables Co.,Ltd. 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
8,6527,3037,0057,9235,0383,683
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Other Revenue
7.57.53.898.8113.946.98
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Revenue
8,6597,3107,0097,9325,0523,690
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Revenue Growth (YoY)
29.36%4.30%-11.64%57.00%36.90%22.03%
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Cost of Revenue
6,7485,4805,4495,9303,5222,778
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Gross Profit
1,9111,8301,5602,0021,530912.92
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Selling, General & Admin
324.07279.76253.86300.09281.49216.88
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Research & Development
315.95269.88237.89266.48187.37128.1
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Other Operating Expenses
76.2749.2723.3834.1324.4618.47
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Operating Expenses
858.7721.45580.2667.95562.17389.59
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Operating Income
1,0521,108979.731,334967.97523.33
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Interest Expense
-26.13-32.14-33.56-20.96-12.27-31.96
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Interest & Investment Income
55.434.1734.3412.1110.618.52
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Currency Exchange Gain (Loss)
-3.28-3.28-4.270.24-1.450.78
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Other Non Operating Income (Expenses)
10.320.3-5.53-1.96-0.55-2.4
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EBT Excluding Unusual Items
1,0891,107970.711,324964.31498.27
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Gain (Loss) on Sale of Investments
12.788.81-35.775.78-0.24-1.37
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Gain (Loss) on Sale of Assets
52.920.140.0626.785.64-0.75
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Asset Writedown
10.93-0.35---8.21-
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Other Unusual Items
112.329.7625.4313.9864.5921.51
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Pretax Income
1,2781,146960.431,3701,029517.66
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Income Tax Expense
167.43145.47118.49181.43141.3565.47
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Earnings From Continuing Operations
1,1101,000841.941,189887.4452.19
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Minority Interest in Earnings
---0.04-0.05-0.05-0.05
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Net Income
1,1101,000841.91,189887.35452.14
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Net Income to Common
1,1101,000841.91,189887.35452.14
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Net Income Growth
19.70%18.78%-29.18%33.98%96.26%163.74%
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Shares Outstanding (Basic)
690690690657652655
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Shares Outstanding (Diluted)
690690690657662655
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Shares Change (YoY)
0.34%-0.06%5.07%-0.81%1.06%-0.62%
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EPS (Basic)
1.611.451.221.811.360.69
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EPS (Diluted)
1.611.451.221.811.340.69
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EPS Growth
19.30%18.85%-32.60%35.07%94.20%165.38%
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Free Cash Flow
840.92528.26203.4-121.95202.83364.22
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Free Cash Flow Per Share
1.220.770.29-0.190.310.56
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Dividend Per Share
0.4500.4500.2500.3500.2300.130
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Dividend Growth
80.00%80.00%-28.57%52.17%76.92%60.89%
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Gross Margin
22.07%25.03%22.26%25.24%30.29%24.74%
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Operating Margin
12.15%15.16%13.98%16.82%19.16%14.18%
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Profit Margin
12.82%13.68%12.01%14.99%17.56%12.25%
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Free Cash Flow Margin
9.71%7.23%2.90%-1.54%4.01%9.87%
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EBITDA
1,2061,2571,1231,4081,036585.74
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EBITDA Margin
13.92%17.20%16.03%17.75%20.51%15.87%
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D&A For EBITDA
153.08149.01143.5873.6368.262.41
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EBIT
1,0521,108979.731,334967.97523.33
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EBIT Margin
12.15%15.16%13.98%16.82%19.16%14.18%
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Effective Tax Rate
13.10%12.70%12.34%13.24%13.74%12.65%
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Revenue as Reported
8,6597,3107,0097,9325,0523,690
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Advertising Expenses
---7.936.112.54
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Source: S&P Capital IQ. Standard template. Financial Sources.