Jiangsu Pacific Quartz Co., Ltd (SHA: 603688)
China flag China · Delayed Price · Currency is CNY
29.29
-1.13 (-3.71%)
Nov 22, 2024, 3:00 PM CST

Jiangsu Pacific Quartz 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
2,2417,1441,991943.66639.5614.94
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Other Revenue
40.240.212.8917.036.077.4
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Revenue
2,2817,1842,004960.68645.57622.34
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Revenue Growth (YoY)
-65.80%258.46%108.62%48.81%3.73%-1.73%
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Cost of Revenue
741.47909.82644.4534.81389.71357.63
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Gross Profit
1,5406,2741,360425.88255.86264.71
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Selling, General & Admin
102.69117.8497.7896.8774.9977.47
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Research & Development
165.44183.2775.1739.4331.5426.05
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Other Operating Expenses
12.5372.9321.26.25.896.55
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Operating Expenses
258.78396.88196.94145.76110.86110.68
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Operating Income
1,2815,8781,163280.11145154.03
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Interest Expense
-0.02-0.02-0.18-0.12--
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Interest & Investment Income
73.4651.537.1917.8668.7833.29
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Currency Exchange Gain (Loss)
-2.35-2.358.92-2.37-4.550.02
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Other Non Operating Income (Expenses)
11.542.58-1.96-0.06-1.62-0.28
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EBT Excluding Unusual Items
1,3645,9291,177295.42207.61187.06
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Impairment of Goodwill
----1.78--
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Gain (Loss) on Sale of Investments
16.6930.14591.83--
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Gain (Loss) on Sale of Assets
-5.51-4.99-1.7627.36-0.470.24
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Asset Writedown
-13.54-4.43-0.66-3.94-0.23-4.85
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Other Unusual Items
-32.66-28.73-2.37-0.349.127.06
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Pretax Income
1,3295,9211,231319.08216.03189.51
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Income Tax Expense
180.56869.77172.6438.127.9226.38
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Earnings From Continuing Operations
1,1485,0521,058280.98188.11163.14
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Minority Interest in Earnings
-3.26-12.37-6.18---
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Net Income
1,1455,0391,052280.98188.11163.14
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Net Income to Common
1,1455,0391,052280.98188.11163.14
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Net Income Growth
-75.59%378.92%274.48%49.37%15.31%14.60%
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Shares Outstanding (Basic)
540542537527523499
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Shares Outstanding (Diluted)
540542537533523510
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Shares Change (YoY)
0.53%0.93%0.63%2.09%2.50%0.28%
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EPS (Basic)
2.129.301.960.530.360.33
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EPS (Diluted)
2.129.301.960.530.360.32
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EPS Growth
-75.71%374.49%272.13%46.31%12.50%14.29%
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Free Cash Flow
1,7543,605342.39-43.74-15.07-5.04
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Free Cash Flow Per Share
3.256.650.64-0.08-0.03-0.01
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Dividend Per Share
3.8004.6670.5830.1590.1130.100
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Dividend Growth
162.07%700.05%266.16%40.60%13.30%15.34%
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Gross Margin
67.50%87.34%67.85%44.33%39.63%42.54%
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Operating Margin
56.16%81.81%58.02%29.16%22.46%24.75%
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Profit Margin
50.19%70.14%52.50%29.25%29.14%26.21%
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Free Cash Flow Margin
76.87%50.17%17.08%-4.55%-2.34%-0.81%
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EBITDA
1,4095,9821,236346.94204.35205.4
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EBITDA Margin
61.78%83.27%61.68%36.11%31.65%33.00%
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D&A For EBITDA
128.26104.7573.4166.8359.3551.37
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EBIT
1,2815,8781,163280.11145154.03
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EBIT Margin
56.16%81.81%58.02%29.16%22.46%24.75%
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Effective Tax Rate
13.59%14.69%14.02%11.94%12.92%13.92%
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Revenue as Reported
2,2817,1842,004960.68645.57622.34
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Advertising Expenses
-5.240.280.720.380.85
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Source: S&P Capital IQ. Standard template. Financial Sources.