Loncin Motor Co., Ltd. (SHA: 603766)
China flag China · Delayed Price · Currency is CNY
8.66
+0.18 (2.12%)
Nov 13, 2024, 3:00 PM CST

Loncin Motor 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
15,76012,90612,27412,91810,24410,537
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Other Revenue
160.73160.73136.17139.72193.29113.46
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Revenue
15,92113,06612,41013,05810,43710,650
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Revenue Growth (YoY)
29.74%5.29%-4.96%25.11%-2.00%-4.94%
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Cost of Revenue
13,01310,66610,30711,2908,7178,608
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Gross Profit
2,9082,4012,1041,7681,7202,043
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Selling, General & Admin
952.74782.42635.35583.02518.41718.78
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Research & Development
562.06457.07463.75383.98305.77307.09
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Other Operating Expenses
369.67240.02142.17136.1293.46100.53
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Operating Expenses
1,9221,4991,4601,2241,0421,128
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Operating Income
985.11901.36643.2543.98678914.57
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Interest Expense
-41.34-31.03-19.21-25.32-35.48-20.04
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Interest & Investment Income
107.98127.6780.51305.8108.0441.9
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Currency Exchange Gain (Loss)
4.444.44144.49-31.48-94.88-3.95
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Other Non Operating Income (Expenses)
61.1712.87-21.65-10.28-2.84-4
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EBT Excluding Unusual Items
1,1171,015827.34782.7652.84928.48
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Impairment of Goodwill
-125.16-125.16-221.78-251.97-189.46-287.18
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Gain (Loss) on Sale of Investments
-49.38-14.07-22.49-8.4116.98123.88
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Gain (Loss) on Sale of Assets
-198.02-198.74-4.530.56-2.7-5.17
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Asset Writedown
-27.17-57.14-63.32-116.1-48.24-73.85
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Other Unusual Items
13.49-61.7371.8383.73113.364.44
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Pretax Income
731.12558.46587.05490.51542.71750.6
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Income Tax Expense
128.2684.2499.73122.8480.48147.49
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Earnings From Continuing Operations
602.86474.21487.32367.67462.23603.1
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Minority Interest in Earnings
88.53109.2139.9617.1317.6919.75
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Net Income
691.39583.42527.28384.8479.92622.85
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Net Income to Common
691.39583.42527.28384.8479.92622.85
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Net Income Growth
31.94%10.65%37.02%-19.82%-22.95%-32.25%
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Shares Outstanding (Basic)
2,0842,0842,0282,0252,0872,076
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Shares Outstanding (Diluted)
2,0842,0842,0282,0252,0872,076
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Shares Change (YoY)
2.76%2.74%0.13%-2.94%0.50%-0.63%
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EPS (Basic)
0.330.280.260.190.230.30
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EPS (Diluted)
0.330.280.260.190.230.30
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EPS Growth
28.40%7.69%36.84%-17.39%-23.33%-31.82%
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Free Cash Flow
841.561,868619.54575.81689.54539.61
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Free Cash Flow Per Share
0.400.900.310.280.330.26
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Dividend Per Share
0.1000.1000.0800.0600.0800.100
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Dividend Growth
25.00%25.00%33.33%-25.00%-20.00%1328.57%
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Gross Margin
18.26%18.37%16.95%13.54%16.48%19.18%
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Operating Margin
6.19%6.90%5.18%4.17%6.50%8.59%
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Profit Margin
4.34%4.47%4.25%2.95%4.60%5.85%
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Free Cash Flow Margin
5.29%14.29%4.99%4.41%6.61%5.07%
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EBITDA
1,3491,3171,127983.761,1641,330
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EBITDA Margin
8.47%10.08%9.08%7.53%11.15%12.48%
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D&A For EBITDA
363.73415.34484.16439.78486.06415.02
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EBIT
985.11901.36643.2543.98678914.57
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EBIT Margin
6.19%6.90%5.18%4.17%6.50%8.59%
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Effective Tax Rate
17.54%15.09%16.99%25.04%14.83%19.65%
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Revenue as Reported
15,92113,06612,41013,05810,43710,650
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Source: S&P Capital IQ. Standard template. Financial Sources.