Fujian Kuncai Material Technology Co., Ltd. (SHA: 603826)
China
· Delayed Price · Currency is CNY 31.30
-0.76 (-2.37%)
Sep 6, 2024, 3:00 PM CST
Fujian Kuncai Material Technology 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 | 922.02 | 828.99 | 819.24 | 892.84 | 748.7 | 616.83 | Upgrade
|
| Other Revenue | 0.2 | 0 | 0 | 0.25 | 1.19 | 0.18 | Upgrade
|
| Revenue | 922.23 | 828.99 | 819.24 | 893.09 | 749.89 | 617.01 | Upgrade
|
| Revenue Growth (YoY) | 8.22% | 1.19% | -8.27% | 19.10% | 21.54% | 5.15% | Upgrade
|
| Cost of Revenue | 582.28 | 524.29 | 551.83 | 581.19 | 450.96 | 342.51 | Upgrade
|
| Gross Profit | 339.95 | 304.7 | 267.41 | 311.91 | 298.93 | 274.5 | Upgrade
|
| Selling, General & Admin | 128.06 | 121.04 | 108.8 | 82.08 | 74.23 | 83.02 | Upgrade
|
| Research & Development | 38.05 | 34.99 | 35.92 | 36.13 | 26.8 | 20.2 | Upgrade
|
| Other Operating Expenses | 18.27 | 12.97 | 12.98 | 10.9 | 9.05 | 6.76 | Upgrade
|
| Operating Expenses | 184.72 | 170.84 | 160.21 | 128.74 | 114.25 | 110.93 | Upgrade
|
| Operating Income | 155.23 | 133.86 | 107.2 | 183.17 | 184.68 | 163.57 | Upgrade
|
| Interest Expense | -65.13 | -55.53 | -35.86 | -20.3 | -11.08 | -4.44 | Upgrade
|
| Interest & Investment Income | 3.56 | 5.56 | 5.1 | 5.15 | 3.33 | 5.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.17 | 5.1 | 7.79 | -6.81 | -1.43 | 1.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.43 | -0.64 | -1.12 | -0.94 | -0.5 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 90.41 | 88.35 | 83.1 | 160.27 | 175 | 165.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.61 | -1.59 | -0.46 | -0.01 | -0.03 | -1.24 | Upgrade
|
| Other Unusual Items | 18.68 | 13.64 | 11.42 | 9.5 | 4.57 | 8.07 | Upgrade
|
| Pretax Income | 107.47 | 100.4 | 94.06 | 169.76 | 179.54 | 172.53 | Upgrade
|
| Income Tax Expense | 12.34 | 11.65 | 0.96 | 21.25 | 17.71 | 23.54 | Upgrade
|
| Earnings From Continuing Operations | 95.13 | 88.74 | 93.1 | 148.5 | 161.84 | 148.99 | Upgrade
|
| Minority Interest in Earnings | -4.43 | -4.8 | -5.12 | -4.8 | -4.8 | -2.18 | Upgrade
|
| Net Income | 90.7 | 83.94 | 87.98 | 143.7 | 157.03 | 146.8 | Upgrade
|
| Net Income to Common | 90.7 | 83.94 | 87.98 | 143.7 | 157.03 | 146.8 | Upgrade
|
| Net Income Growth | 32.86% | -4.59% | -38.77% | -8.49% | 6.97% | -18.54% | Upgrade
|
| Shares Outstanding (Basic) | 562 | 655 | 655 | 655 | 655 | 655 | Upgrade
|
| Shares Outstanding (Diluted) | 562 | 655 | 655 | 655 | 655 | 655 | Upgrade
|
| Shares Change (YoY) | -14.16% | 0.03% | -0.02% | -0.02% | 0.05% | 0.00% | Upgrade
|
| EPS (Basic) | 0.16 | 0.13 | 0.13 | 0.22 | 0.24 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.13 | 0.13 | 0.22 | 0.24 | 0.22 | Upgrade
|
| EPS Growth | 54.78% | -4.62% | -38.76% | -8.47% | 6.92% | -18.54% | Upgrade
|
| Free Cash Flow | -422.5 | -412.36 | -542.61 | -315.45 | -239.46 | -219.1 | Upgrade
|
| Free Cash Flow Per Share | -0.75 | -0.63 | -0.83 | -0.48 | -0.37 | -0.33 | Upgrade
|
| Dividend Per Share | 0.071 | 0.071 | - | - | - | - | Upgrade
|
| Gross Margin | 36.86% | 36.76% | 32.64% | 34.92% | 39.86% | 44.49% | Upgrade
|
| Operating Margin | 16.83% | 16.15% | 13.09% | 20.51% | 24.63% | 26.51% | Upgrade
|
| Profit Margin | 9.84% | 10.13% | 10.74% | 16.09% | 20.94% | 23.79% | Upgrade
|
| Free Cash Flow Margin | -45.81% | -49.74% | -66.23% | -35.32% | -31.93% | -35.51% | Upgrade
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| EBITDA | 294.19 | 269.53 | 229.13 | 252.55 | 249.98 | 209.19 | Upgrade
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| EBITDA Margin | 31.90% | 32.51% | 27.97% | 28.28% | 33.34% | 33.90% | Upgrade
|
| D&A For EBITDA | 138.96 | 135.67 | 121.93 | 69.38 | 65.3 | 45.62 | Upgrade
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| EBIT | 155.23 | 133.86 | 107.2 | 183.17 | 184.68 | 163.57 | Upgrade
|
| EBIT Margin | 16.83% | 16.15% | 13.09% | 20.51% | 24.63% | 26.51% | Upgrade
|
| Effective Tax Rate | 11.48% | 11.61% | 1.02% | 12.52% | 9.86% | 13.64% | Upgrade
|
| Revenue as Reported | 922.23 | 828.99 | 819.24 | 893.09 | 749.89 | 617.01 | Upgrade
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| Advertising Expenses | - | 3.87 | 1.99 | 1.42 | 1.67 | 5.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.