Loncin Motor Co., Ltd. (SHA: 603766)
China
· Delayed Price · Currency is CNY
7.99
+0.21 (2.70%)
Nov 21, 2024, 3:00 PM CST
Loncin Motor 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 |
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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 | 15,760 | 12,906 | 12,274 | 12,918 | 10,244 | 10,537 | Upgrade
|
Other Revenue | 160.73 | 160.73 | 136.17 | 139.72 | 193.29 | 113.46 | Upgrade
|
Revenue | 15,921 | 13,066 | 12,410 | 13,058 | 10,437 | 10,650 | Upgrade
|
Revenue Growth (YoY) | 29.74% | 5.29% | -4.96% | 25.11% | -2.00% | -4.94% | Upgrade
|
Cost of Revenue | 13,013 | 10,666 | 10,307 | 11,290 | 8,717 | 8,608 | Upgrade
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Gross Profit | 2,908 | 2,401 | 2,104 | 1,768 | 1,720 | 2,043 | Upgrade
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Selling, General & Admin | 952.74 | 782.42 | 635.35 | 583.02 | 518.41 | 718.78 | Upgrade
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Research & Development | 562.06 | 457.07 | 463.75 | 383.98 | 305.77 | 307.09 | Upgrade
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Other Operating Expenses | 369.67 | 240.02 | 142.17 | 136.12 | 93.46 | 100.53 | Upgrade
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Operating Expenses | 1,922 | 1,499 | 1,460 | 1,224 | 1,042 | 1,128 | Upgrade
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Operating Income | 985.11 | 901.36 | 643.2 | 543.98 | 678 | 914.57 | Upgrade
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Interest Expense | -41.34 | -31.03 | -19.21 | -25.32 | -35.48 | -20.04 | Upgrade
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Interest & Investment Income | 107.98 | 127.67 | 80.51 | 305.8 | 108.04 | 41.9 | Upgrade
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Currency Exchange Gain (Loss) | 4.44 | 4.44 | 144.49 | -31.48 | -94.88 | -3.95 | Upgrade
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Other Non Operating Income (Expenses) | 61.17 | 12.87 | -21.65 | -10.28 | -2.84 | -4 | Upgrade
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EBT Excluding Unusual Items | 1,117 | 1,015 | 827.34 | 782.7 | 652.84 | 928.48 | Upgrade
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Impairment of Goodwill | -125.16 | -125.16 | -221.78 | -251.97 | -189.46 | -287.18 | Upgrade
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Gain (Loss) on Sale of Investments | -49.38 | -14.07 | -22.49 | -8.41 | 16.98 | 123.88 | Upgrade
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Gain (Loss) on Sale of Assets | -198.02 | -198.74 | -4.53 | 0.56 | -2.7 | -5.17 | Upgrade
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Asset Writedown | -27.17 | -57.14 | -63.32 | -116.1 | -48.24 | -73.85 | Upgrade
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Other Unusual Items | 13.49 | -61.73 | 71.83 | 83.73 | 113.3 | 64.44 | Upgrade
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Pretax Income | 731.12 | 558.46 | 587.05 | 490.51 | 542.71 | 750.6 | Upgrade
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Income Tax Expense | 128.26 | 84.24 | 99.73 | 122.84 | 80.48 | 147.49 | Upgrade
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Earnings From Continuing Operations | 602.86 | 474.21 | 487.32 | 367.67 | 462.23 | 603.1 | Upgrade
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Minority Interest in Earnings | 88.53 | 109.21 | 39.96 | 17.13 | 17.69 | 19.75 | Upgrade
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Net Income | 691.39 | 583.42 | 527.28 | 384.8 | 479.92 | 622.85 | Upgrade
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Net Income to Common | 691.39 | 583.42 | 527.28 | 384.8 | 479.92 | 622.85 | Upgrade
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Net Income Growth | 31.94% | 10.65% | 37.02% | -19.82% | -22.95% | -32.25% | Upgrade
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Shares Outstanding (Basic) | 2,084 | 2,084 | 2,028 | 2,025 | 2,087 | 2,076 | Upgrade
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Shares Outstanding (Diluted) | 2,084 | 2,084 | 2,028 | 2,025 | 2,087 | 2,076 | Upgrade
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Shares Change (YoY) | 2.76% | 2.74% | 0.13% | -2.94% | 0.50% | -0.63% | Upgrade
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EPS (Basic) | 0.33 | 0.28 | 0.26 | 0.19 | 0.23 | 0.30 | Upgrade
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EPS (Diluted) | 0.33 | 0.28 | 0.26 | 0.19 | 0.23 | 0.30 | Upgrade
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EPS Growth | 28.40% | 7.69% | 36.84% | -17.39% | -23.33% | -31.82% | Upgrade
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Free Cash Flow | 841.56 | 1,868 | 619.54 | 575.81 | 689.54 | 539.61 | Upgrade
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Free Cash Flow Per Share | 0.40 | 0.90 | 0.31 | 0.28 | 0.33 | 0.26 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.080 | 0.060 | 0.080 | 0.100 | Upgrade
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Dividend Growth | 25.00% | 25.00% | 33.33% | -25.00% | -20.00% | 1328.57% | Upgrade
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Gross Margin | 18.26% | 18.37% | 16.95% | 13.54% | 16.48% | 19.18% | Upgrade
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Operating Margin | 6.19% | 6.90% | 5.18% | 4.17% | 6.50% | 8.59% | Upgrade
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Profit Margin | 4.34% | 4.47% | 4.25% | 2.95% | 4.60% | 5.85% | Upgrade
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Free Cash Flow Margin | 5.29% | 14.29% | 4.99% | 4.41% | 6.61% | 5.07% | Upgrade
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EBITDA | 1,349 | 1,317 | 1,127 | 983.76 | 1,164 | 1,330 | Upgrade
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EBITDA Margin | 8.47% | 10.08% | 9.08% | 7.53% | 11.15% | 12.48% | Upgrade
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D&A For EBITDA | 363.73 | 415.34 | 484.16 | 439.78 | 486.06 | 415.02 | Upgrade
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EBIT | 985.11 | 901.36 | 643.2 | 543.98 | 678 | 914.57 | Upgrade
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EBIT Margin | 6.19% | 6.90% | 5.18% | 4.17% | 6.50% | 8.59% | Upgrade
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Effective Tax Rate | 17.54% | 15.09% | 16.99% | 25.04% | 14.83% | 19.65% | Upgrade
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Revenue as Reported | 15,921 | 13,066 | 12,410 | 13,058 | 10,437 | 10,650 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.