Hoymiles Power Electronics Inc. (SHA: 688032)
China
· Delayed Price · Currency is CNY 124.30
-0.82 (-0.66%)
Dec 3, 2024, 1:43 PM CST
Hoymiles Power Electronics 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 1,871 | 2,014 | 1,519 | 780.51 | 474.57 | 454.87 | Upgrade
|
| Other Revenue | 12.12 | 12.12 | 17.41 | 14.68 | 20.44 | 5.17 | Upgrade
|
| Revenue | 1,884 | 2,026 | 1,537 | 795.19 | 495.02 | 460.05 | Upgrade
|
| Revenue Growth (YoY) | -6.22% | 31.86% | 93.23% | 60.64% | 7.60% | 49.91% | Upgrade
|
| Cost of Revenue | 984.17 | 1,135 | 846.11 | 455.82 | 290.25 | 273.52 | Upgrade
|
| Gross Profit | 899.36 | 890.95 | 690.4 | 339.36 | 204.77 | 186.53 | Upgrade
|
| Selling, General & Admin | 391.78 | 303.29 | 169.25 | 85.05 | 59.93 | 66.54 | Upgrade
|
| Research & Development | 304.58 | 247.75 | 97.4 | 45.78 | 28.87 | 25.68 | Upgrade
|
| Other Operating Expenses | -33.96 | -49.89 | -41.74 | -21.86 | -2.99 | -10.38 | Upgrade
|
| Operating Expenses | 686.07 | 512.38 | 234.17 | 114.23 | 87.38 | 87.57 | Upgrade
|
| Operating Income | 213.29 | 378.57 | 456.23 | 225.13 | 117.39 | 98.96 | Upgrade
|
| Interest Expense | -7.76 | -2.23 | -0.86 | -2.06 | -1.54 | -5.68 | Upgrade
|
| Interest & Investment Income | 123.11 | 154.99 | 152.95 | 5.49 | 1.4 | 0.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 30.45 | 30.45 | -0.59 | -7.94 | -2.74 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.58 | 1.06 | -4.53 | -2.13 | -0.24 | -0.99 | Upgrade
|
| EBT Excluding Unusual Items | 355.51 | 562.83 | 603.21 | 218.49 | 114.27 | 93.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.07 | - | - | - | -0.16 | -0.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | -0.07 | 0.01 | -0.04 | - | -0.03 | Upgrade
|
| Asset Writedown | -0.44 | -0.01 | - | -0.02 | -0 | -0.06 | Upgrade
|
| Other Unusual Items | 30.25 | 30.23 | 9.5 | 6.12 | 5.34 | 0.23 | Upgrade
|
| Pretax Income | 385.15 | 592.98 | 612.72 | 224.56 | 119.45 | 93.47 | Upgrade
|
| Income Tax Expense | 39.63 | 79.57 | 80.47 | 22.82 | 15.34 | 12.92 | Upgrade
|
| Earnings From Continuing Operations | 345.53 | 513.41 | 532.25 | 201.74 | 104.11 | 80.55 | Upgrade
|
| Minority Interest in Earnings | -3.5 | -1.56 | 0.3 | - | - | -0.01 | Upgrade
|
| Net Income | 342.03 | 511.85 | 532.55 | 201.74 | 104.11 | 80.54 | Upgrade
|
| Net Income to Common | 342.03 | 511.85 | 532.55 | 201.74 | 104.11 | 80.54 | Upgrade
|
| Net Income Growth | -41.62% | -3.89% | 163.98% | 93.78% | 29.26% | 407.80% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 124 | 124 | 93 | 93 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 124 | 124 | 124 | 93 | 93 | 83 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.19% | 33.09% | 0.06% | 12.88% | 0.53% | Upgrade
|
| EPS (Basic) | 2.77 | 4.13 | 4.29 | 2.16 | 1.12 | 0.97 | Upgrade
|
| EPS (Diluted) | 2.76 | 4.11 | 4.29 | 2.16 | 1.12 | 0.97 | Upgrade
|
| EPS Growth | -41.63% | -4.07% | 98.35% | 93.67% | 14.51% | 405.13% | Upgrade
|
| Free Cash Flow | -653.44 | -277.21 | -49.02 | 106.58 | 51.28 | -140.16 | Upgrade
|
| Free Cash Flow Per Share | -5.27 | -2.23 | -0.39 | 1.14 | 0.55 | -1.70 | Upgrade
|
| Dividend Per Share | 2.416 | 4.027 | 3.557 | 0.965 | - | 0.016 | Upgrade
|
| Dividend Growth | -53.25% | 13.21% | 268.52% | - | - | - | Upgrade
|
| Gross Margin | 47.75% | 43.98% | 44.93% | 42.68% | 41.37% | 40.55% | Upgrade
|
| Operating Margin | 11.32% | 18.69% | 29.69% | 28.31% | 23.71% | 21.51% | Upgrade
|
| Profit Margin | 18.16% | 25.26% | 34.66% | 25.37% | 21.03% | 17.51% | Upgrade
|
| Free Cash Flow Margin | -34.69% | -13.68% | -3.19% | 13.40% | 10.36% | -30.47% | Upgrade
|
| EBITDA | 246.03 | 402.36 | 468.09 | 232.97 | 123.13 | 104.33 | Upgrade
|
| EBITDA Margin | 13.06% | 19.86% | 30.46% | 29.30% | 24.87% | 22.68% | Upgrade
|
| D&A For EBITDA | 32.75 | 23.79 | 11.86 | 7.83 | 5.74 | 5.37 | Upgrade
|
| EBIT | 213.29 | 378.57 | 456.23 | 225.13 | 117.39 | 98.96 | Upgrade
|
| EBIT Margin | 11.32% | 18.69% | 29.69% | 28.31% | 23.71% | 21.51% | Upgrade
|
| Effective Tax Rate | 10.29% | 13.42% | 13.13% | 10.16% | 12.84% | 13.82% | Upgrade
|
| Revenue as Reported | 1,884 | 2,026 | 1,537 | 795.19 | 495.02 | - | Upgrade
|
| Advertising Expenses | - | 45.91 | 20.72 | 9.88 | 4.74 | 6.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.