Jiangsu Pacific Quartz Co., Ltd (SHA: 603688)
China
· Delayed Price · Currency is CNY 34.76
+1.76 (5.33%)
Oct 9, 2024, 3:00 PM CST
Jiangsu Pacific Quartz 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 | Jun '24 Jun 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 | 4,450 | 7,144 | 1,991 | 943.66 | 639.5 | 614.94 | Upgrade
|
| Other Revenue | 36.56 | 40.2 | 12.89 | 17.03 | 6.07 | 7.4 | Upgrade
|
| Revenue | 4,487 | 7,184 | 2,004 | 960.68 | 645.57 | 622.34 | Upgrade
|
| Revenue Growth (YoY) | -5.36% | 258.46% | 108.62% | 48.81% | 3.73% | -1.73% | Upgrade
|
| Cost of Revenue | 836.65 | 909.82 | 644.4 | 534.81 | 389.71 | 357.63 | Upgrade
|
| Gross Profit | 3,650 | 6,274 | 1,360 | 425.88 | 255.86 | 264.71 | Upgrade
|
| Selling, General & Admin | 117.48 | 117.84 | 97.78 | 96.87 | 74.99 | 77.47 | Upgrade
|
| Research & Development | 184.21 | 183.27 | 75.17 | 39.43 | 31.54 | 26.05 | Upgrade
|
| Other Operating Expenses | 36.08 | 72.93 | 21.2 | 6.2 | 5.89 | 6.55 | Upgrade
|
| Operating Expenses | 313.18 | 396.88 | 196.94 | 145.76 | 110.86 | 110.68 | Upgrade
|
| Operating Income | 3,337 | 5,878 | 1,163 | 280.11 | 145 | 154.03 | Upgrade
|
| Interest Expense | -0 | -0.02 | -0.18 | -0.12 | - | - | Upgrade
|
| Interest & Investment Income | 70.97 | 51.53 | 7.19 | 17.86 | 68.78 | 33.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.15 | -2.35 | 8.92 | -2.37 | -4.55 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.17 | 2.58 | -1.96 | -0.06 | -1.62 | -0.28 | Upgrade
|
| EBT Excluding Unusual Items | 3,402 | 5,929 | 1,177 | 295.42 | 207.61 | 187.06 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1.78 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -16.75 | 30.14 | 59 | 1.83 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.44 | -4.99 | -1.76 | 27.36 | -0.47 | 0.24 | Upgrade
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| Asset Writedown | -4.43 | -4.43 | -0.66 | -3.94 | -0.23 | -4.85 | Upgrade
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| Other Unusual Items | -25.76 | -28.73 | -2.37 | -0.34 | 9.12 | 7.06 | Upgrade
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| Pretax Income | 3,357 | 5,921 | 1,231 | 319.08 | 216.03 | 189.51 | Upgrade
|
| Income Tax Expense | 484.32 | 869.77 | 172.64 | 38.1 | 27.92 | 26.38 | Upgrade
|
| Earnings From Continuing Operations | 2,872 | 5,052 | 1,058 | 280.98 | 188.11 | 163.14 | Upgrade
|
| Minority Interest in Earnings | -7.7 | -12.37 | -6.18 | - | - | - | Upgrade
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| Net Income | 2,865 | 5,039 | 1,052 | 280.98 | 188.11 | 163.14 | Upgrade
|
| Net Income to Common | 2,865 | 5,039 | 1,052 | 280.98 | 188.11 | 163.14 | Upgrade
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| Net Income Growth | -10.34% | 378.92% | 274.48% | 49.37% | 15.31% | 14.60% | Upgrade
|
| Shares Outstanding (Basic) | 544 | 542 | 537 | 527 | 523 | 499 | Upgrade
|
| Shares Outstanding (Diluted) | 544 | 542 | 537 | 533 | 523 | 510 | Upgrade
|
| Shares Change (YoY) | 0.66% | 0.93% | 0.63% | 2.09% | 2.50% | 0.28% | Upgrade
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| EPS (Basic) | 5.26 | 9.30 | 1.96 | 0.53 | 0.36 | 0.33 | Upgrade
|
| EPS (Diluted) | 5.26 | 9.30 | 1.96 | 0.53 | 0.36 | 0.32 | Upgrade
|
| EPS Growth | -10.93% | 374.49% | 272.13% | 46.31% | 12.50% | 14.29% | Upgrade
|
| Free Cash Flow | 2,835 | 3,605 | 342.39 | -43.74 | -15.07 | -5.04 | Upgrade
|
| Free Cash Flow Per Share | 5.21 | 6.65 | 0.64 | -0.08 | -0.03 | -0.01 | Upgrade
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| Dividend Per Share | 4.667 | 4.667 | 0.583 | 0.159 | 0.113 | 0.100 | Upgrade
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| Dividend Growth | 700.05% | 700.05% | 266.16% | 40.60% | 13.30% | 15.34% | Upgrade
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| Gross Margin | 81.35% | 87.34% | 67.85% | 44.33% | 39.63% | 42.54% | Upgrade
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| Operating Margin | 74.37% | 81.81% | 58.02% | 29.16% | 22.46% | 24.75% | Upgrade
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| Profit Margin | 63.84% | 70.14% | 52.50% | 29.25% | 29.14% | 26.21% | Upgrade
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| Free Cash Flow Margin | 63.18% | 50.17% | 17.08% | -4.55% | -2.34% | -0.81% | Upgrade
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| EBITDA | 3,464 | 5,982 | 1,236 | 346.94 | 204.35 | 205.4 | Upgrade
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| EBITDA Margin | 77.20% | 83.27% | 61.68% | 36.11% | 31.65% | 33.00% | Upgrade
|
| D&A For EBITDA | 126.73 | 104.75 | 73.41 | 66.83 | 59.35 | 51.37 | Upgrade
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| EBIT | 3,337 | 5,878 | 1,163 | 280.11 | 145 | 154.03 | Upgrade
|
| EBIT Margin | 74.37% | 81.81% | 58.02% | 29.16% | 22.46% | 24.75% | Upgrade
|
| Effective Tax Rate | 14.43% | 14.69% | 14.02% | 11.94% | 12.92% | 13.92% | Upgrade
|
| Revenue as Reported | 4,487 | 7,184 | 2,004 | 960.68 | 645.57 | 622.34 | Upgrade
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| Advertising Expenses | - | 5.24 | 0.28 | 0.72 | 0.38 | 0.85 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.