Autobio Diagnostics Co., Ltd. (SHA: 603658)
China
· Delayed Price · Currency is CNY 46.43
-0.27 (-0.58%)
Nov 13, 2024, 3:00 PM CST
Autobio Diagnostics 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 | 4,505 | 4,368 | 4,366 | 3,686 | 2,898 | 2,603 | Upgrade
|
| Other Revenue | 76.05 | 76.05 | 75.76 | 79.82 | 80.1 | 76.44 | Upgrade
|
| Revenue | 4,581 | 4,444 | 4,442 | 3,766 | 2,978 | 2,679 | Upgrade
|
| Revenue Growth (YoY) | 4.06% | 0.05% | 17.94% | 26.45% | 11.15% | 38.85% | Upgrade
|
| Cost of Revenue | 1,618 | 1,612 | 1,844 | 1,545 | 1,216 | 911.39 | Upgrade
|
| Gross Profit | 2,964 | 2,832 | 2,597 | 2,221 | 1,762 | 1,768 | Upgrade
|
| Selling, General & Admin | 943.94 | 920.21 | 857.11 | 757.02 | 589.91 | 548.32 | Upgrade
|
| Research & Development | 705.84 | 656.13 | 568.48 | 480.96 | 342.8 | 311.91 | Upgrade
|
| Other Operating Expenses | 12.9 | 28.05 | 28.24 | 13.73 | 22.75 | 26.77 | Upgrade
|
| Operating Expenses | 1,698 | 1,626 | 1,471 | 1,267 | 981.61 | 903.04 | Upgrade
|
| Operating Income | 1,266 | 1,206 | 1,126 | 954.28 | 780.48 | 865.01 | Upgrade
|
| Interest Expense | -24.35 | -24.54 | -21.23 | -12.68 | -29.05 | -23.72 | Upgrade
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| Interest & Investment Income | 119.65 | 144.76 | 135.09 | 116.43 | 61.8 | 17.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.19 | 1.19 | 7.47 | -9.65 | -2.76 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.87 | -1.86 | -5.18 | 0.77 | -15.78 | -2.88 | Upgrade
|
| EBT Excluding Unusual Items | 1,348 | 1,326 | 1,242 | 1,049 | 794.69 | 856.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.28 | 0.58 | - | 0.03 | 0.09 | -0.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.88 | -2.78 | -1.72 | -1.17 | -1.13 | -5.48 | Upgrade
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| Other Unusual Items | 38.92 | 38.92 | 53.06 | 17.54 | 50.88 | 35.91 | Upgrade
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| Pretax Income | 1,410 | 1,363 | 1,294 | 1,066 | 844.53 | 885.74 | Upgrade
|
| Income Tax Expense | 131.94 | 138.41 | 105.03 | 85.69 | 87.44 | 98.84 | Upgrade
|
| Earnings From Continuing Operations | 1,278 | 1,224 | 1,189 | 979.86 | 757.09 | 786.9 | Upgrade
|
| Minority Interest in Earnings | -5.46 | -6.69 | -21.25 | -6.19 | -9.3 | -12.74 | Upgrade
|
| Net Income | 1,273 | 1,217 | 1,167 | 973.66 | 747.79 | 774.16 | Upgrade
|
| Net Income to Common | 1,273 | 1,217 | 1,167 | 973.66 | 747.79 | 774.16 | Upgrade
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| Net Income Growth | 8.83% | 4.28% | 19.90% | 30.20% | -3.41% | 37.61% | Upgrade
|
| Shares Outstanding (Basic) | 578 | 580 | 584 | 587 | 558 | 547 | Upgrade
|
| Shares Outstanding (Diluted) | 578 | 580 | 584 | 587 | 558 | 547 | Upgrade
|
| Shares Change (YoY) | -0.59% | -0.68% | -0.48% | 5.11% | 2.03% | 0.22% | Upgrade
|
| EPS (Basic) | 2.20 | 2.10 | 2.00 | 1.66 | 1.34 | 1.42 | Upgrade
|
| EPS (Diluted) | 2.20 | 2.10 | 2.00 | 1.66 | 1.34 | 1.42 | Upgrade
|
| EPS Growth | 9.48% | 5.00% | 20.48% | 23.88% | -5.33% | 37.31% | Upgrade
|
| Free Cash Flow | 710.13 | 569.44 | 620.1 | 395.39 | -120.67 | 80.81 | Upgrade
|
| Free Cash Flow Per Share | 1.23 | 0.98 | 1.06 | 0.67 | -0.22 | 0.15 | Upgrade
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| Dividend Per Share | 1.052 | 1.052 | 0.800 | 0.750 | 0.654 | 0.692 | Upgrade
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| Dividend Growth | 31.51% | 31.51% | 6.67% | 14.71% | -5.56% | 12.50% | Upgrade
|
| Gross Margin | 64.69% | 63.73% | 58.47% | 58.99% | 59.17% | 65.99% | Upgrade
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| Operating Margin | 27.64% | 27.15% | 25.36% | 25.34% | 26.21% | 32.28% | Upgrade
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| Profit Margin | 27.78% | 27.40% | 26.28% | 25.85% | 25.11% | 28.89% | Upgrade
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| Free Cash Flow Margin | 15.50% | 12.81% | 13.96% | 10.50% | -4.05% | 3.02% | Upgrade
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| EBITDA | 1,716 | 1,642 | 1,544 | 1,340 | 1,082 | 1,083 | Upgrade
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| EBITDA Margin | 37.46% | 36.96% | 34.76% | 35.59% | 36.33% | 40.41% | Upgrade
|
| D&A For EBITDA | 450.01 | 436.1 | 417.56 | 385.93 | 301.56 | 217.7 | Upgrade
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| EBIT | 1,266 | 1,206 | 1,126 | 954.28 | 780.48 | 865.01 | Upgrade
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| EBIT Margin | 27.64% | 27.15% | 25.36% | 25.34% | 26.21% | 32.28% | Upgrade
|
| Effective Tax Rate | 9.36% | 10.16% | 8.12% | 8.04% | 10.35% | 11.16% | Upgrade
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| Revenue as Reported | 4,581 | 4,444 | 4,442 | 3,766 | 2,978 | 2,679 | Upgrade
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| Advertising Expenses | - | 55.79 | 41.4 | 45.1 | 32.03 | 24.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.