Shenzhen Transsion Holdings Co., Ltd. (SHA: 688036)
China
· Delayed Price · Currency is CNY 94.01
-1.48 (-1.55%)
Dec 20, 2024, 3:00 PM CST
Shenzhen Transsion Holdings 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 69,549 | 61,320 | 45,927 | 48,536 | 36,990 | 24,602 | Upgrade
|
| Other Revenue | 975.21 | 975.21 | 668.47 | 875.78 | 802.36 | 743.54 | Upgrade
|
| Revenue | 70,524 | 62,295 | 46,596 | 49,412 | 37,792 | 25,346 | Upgrade
|
| Revenue Growth (YoY) | 31.61% | 33.69% | -5.70% | 30.75% | 49.10% | 11.92% | Upgrade
|
| Cost of Revenue | 54,744 | 47,291 | 36,854 | 39,095 | 29,047 | 18,524 | Upgrade
|
| Gross Profit | 15,780 | 15,004 | 9,742 | 10,317 | 8,745 | 6,822 | Upgrade
|
| Selling, General & Admin | 7,594 | 6,400 | 4,891 | 4,540 | 4,187 | 3,921 | Upgrade
|
| Research & Development | 2,389 | 2,256 | 2,078 | 1,511 | 1,158 | 805.08 | Upgrade
|
| Other Operating Expenses | -243.85 | 113.35 | 24.95 | 3.42 | -55.66 | 18.71 | Upgrade
|
| Operating Expenses | 9,712 | 8,823 | 7,036 | 6,062 | 5,309 | 4,808 | Upgrade
|
| Operating Income | 6,068 | 6,181 | 2,706 | 4,255 | 3,436 | 2,014 | Upgrade
|
| Interest Expense | -79.44 | -79.27 | -66.85 | -36.87 | -8.37 | -1.05 | Upgrade
|
| Interest & Investment Income | 833.58 | 498.81 | 158.14 | 167.54 | 149.61 | 79.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.58 | 3.58 | 74.55 | -192.77 | -528.34 | -9.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -263.98 | -77.8 | -45.99 | -72.06 | -40.56 | -37.81 | Upgrade
|
| EBT Excluding Unusual Items | 6,562 | 6,526 | 2,826 | 4,121 | 3,009 | 2,045 | Upgrade
|
| Gain (Loss) on Sale of Investments | -66.71 | -68.16 | -155.25 | 418.83 | 9.31 | 42.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.2 | -0.74 | -0.19 | 3.91 | -1.06 | -0.49 | Upgrade
|
| Asset Writedown | -0.95 | -0.64 | -0.29 | -0.45 | -8.74 | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -20 | Upgrade
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| Other Unusual Items | 257.79 | 257.79 | 323.67 | 234.79 | 192.94 | 115.79 | Upgrade
|
| Pretax Income | 6,754 | 6,714 | 2,993 | 4,778 | 3,201 | 2,182 | Upgrade
|
| Income Tax Expense | 1,140 | 1,127 | 526.68 | 866.28 | 522.92 | 385.51 | Upgrade
|
| Earnings From Continuing Operations | 5,614 | 5,587 | 2,467 | 3,912 | 2,678 | 1,797 | Upgrade
|
| Minority Interest in Earnings | -57.65 | -50.02 | 16.96 | -2.34 | 8.31 | -3.3 | Upgrade
|
| Net Income | 5,556 | 5,537 | 2,484 | 3,909 | 2,686 | 1,793 | Upgrade
|
| Net Income to Common | 5,556 | 5,537 | 2,484 | 3,909 | 2,686 | 1,793 | Upgrade
|
| Net Income Growth | 35.19% | 122.93% | -36.46% | 45.52% | 49.80% | 172.80% | Upgrade
|
| Shares Outstanding (Basic) | 1,128 | 1,127 | 1,125 | 1,122 | 1,119 | 1,037 | Upgrade
|
| Shares Outstanding (Diluted) | 1,139 | 1,137 | 1,129 | 1,126 | 1,123 | 1,037 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.68% | 0.25% | 0.31% | 8.22% | 2.58% | Upgrade
|
| EPS (Basic) | 4.92 | 4.91 | 2.21 | 3.49 | 2.40 | 1.73 | Upgrade
|
| EPS (Diluted) | 4.88 | 4.87 | 2.20 | 3.47 | 2.39 | 1.73 | Upgrade
|
| EPS Growth | 35.07% | 121.43% | -36.62% | 45.07% | 38.43% | 165.94% | Upgrade
|
| Free Cash Flow | 1,008 | 11,067 | 1,139 | 3,298 | 3,989 | 3,623 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 9.74 | 1.01 | 2.93 | 3.55 | 3.49 | Upgrade
|
| Dividend Per Share | 3.643 | 4.286 | 1.286 | 1.071 | 0.771 | 0.486 | Upgrade
|
| Dividend Growth | 6.25% | 233.34% | 20.00% | 38.89% | 58.82% | - | Upgrade
|
| Gross Margin | 22.38% | 24.09% | 20.91% | 20.88% | 23.14% | 26.91% | Upgrade
|
| Operating Margin | 8.60% | 9.92% | 5.81% | 8.61% | 9.09% | 7.94% | Upgrade
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| Profit Margin | 7.88% | 8.89% | 5.33% | 7.91% | 7.11% | 7.08% | Upgrade
|
| Free Cash Flow Margin | 1.43% | 17.77% | 2.45% | 6.68% | 10.56% | 14.29% | Upgrade
|
| EBITDA | 6,296 | 6,375 | 2,855 | 4,381 | 3,563 | 2,114 | Upgrade
|
| EBITDA Margin | 8.93% | 10.23% | 6.13% | 8.87% | 9.43% | 8.34% | Upgrade
|
| D&A For EBITDA | 227.56 | 193.83 | 148.85 | 126.27 | 126.28 | 100.41 | Upgrade
|
| EBIT | 6,068 | 6,181 | 2,706 | 4,255 | 3,436 | 2,014 | Upgrade
|
| EBIT Margin | 8.60% | 9.92% | 5.81% | 8.61% | 9.09% | 7.94% | Upgrade
|
| Effective Tax Rate | 16.87% | 16.79% | 17.59% | 18.13% | 16.34% | 17.67% | Upgrade
|
| Revenue as Reported | 70,524 | 62,295 | 46,596 | 49,412 | 37,792 | 25,346 | Upgrade
|
| Advertising Expenses | - | - | - | 1,407 | 1,586 | 1,171 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.