Shenzhen Kiwi Instruments Co., Ltd. (SHA: 688045)
China
· Delayed Price · Currency is CNY 34.31
+0.32 (0.94%)
Dec 27, 2024, 4:00 PM CST
Shenzhen Kiwi Instruments 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 629.96 | 576.11 | 525.74 | 886.73 | 429.32 | 348.09 | Upgrade
|
| Other Revenue | 2.36 | 2.36 | 0.08 | 0.22 | 0.17 | 0.07 | Upgrade
|
| Revenue | 632.32 | 578.47 | 525.82 | 886.95 | 429.49 | 348.16 | Upgrade
|
| Revenue Growth (YoY) | 15.48% | 10.01% | -40.72% | 106.52% | 23.36% | 35.64% | Upgrade
|
| Cost of Revenue | 487.97 | 452.91 | 384.83 | 504.76 | 315.15 | 272.61 | Upgrade
|
| Gross Profit | 144.35 | 125.57 | 140.98 | 382.2 | 114.34 | 75.55 | Upgrade
|
| Selling, General & Admin | 65.84 | 53.71 | 46.56 | 41.05 | 30.14 | 17.63 | Upgrade
|
| Research & Development | 176.24 | 159.28 | 115.24 | 86.75 | 44.93 | 34.4 | Upgrade
|
| Other Operating Expenses | -14.53 | -4.96 | 0.77 | 4.67 | 1.69 | 1.09 | Upgrade
|
| Operating Expenses | 227.82 | 208.27 | 162.5 | 132.51 | 76.88 | 56.27 | Upgrade
|
| Operating Income | -83.47 | -82.7 | -21.51 | 249.69 | 37.45 | 19.28 | Upgrade
|
| Interest Expense | -0.87 | -1.43 | -1.09 | -0.53 | -0.17 | -0.04 | Upgrade
|
| Interest & Investment Income | 18.03 | 21.84 | 10.17 | 3.56 | 1.67 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.17 | -0.17 | 0.04 | -0 | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.25 | 0.03 | -0.23 | -0.04 | -0.03 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -66.23 | -62.43 | -12.62 | 252.67 | 38.93 | 19.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.37 | 7.16 | 2.32 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.88 | 1.65 | -0 | -0.01 | 0.11 | - | Upgrade
|
| Asset Writedown | -5.27 | - | - | - | -0.02 | - | Upgrade
|
| Other Unusual Items | 15.93 | 15.93 | 11.57 | 4.73 | 2.11 | 3.75 | Upgrade
|
| Pretax Income | -48.32 | -37.69 | 1.26 | 257.4 | 41.12 | 23.04 | Upgrade
|
| Income Tax Expense | -3.61 | -1.47 | -27.71 | 19.92 | 2.8 | 1.44 | Upgrade
|
| Earnings From Continuing Operations | -44.71 | -36.22 | 28.97 | 237.48 | 38.32 | 21.6 | Upgrade
|
| Minority Interest in Earnings | 19.59 | 17.15 | 8.99 | 2.22 | 0.24 | - | Upgrade
|
| Net Income | -25.12 | -19.07 | 37.96 | 239.7 | 38.56 | 21.6 | Upgrade
|
| Net Income to Common | -25.12 | -19.07 | 37.96 | 239.7 | 38.56 | 21.6 | Upgrade
|
| Net Income Growth | - | - | -84.16% | 521.61% | 78.56% | 3.00% | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 62 | 52 | 51 | 27 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 68 | 62 | 52 | 51 | 27 | Upgrade
|
| Shares Change (YoY) | -1.20% | 9.45% | 20.21% | 2.03% | 90.30% | 43.70% | Upgrade
|
| EPS (Basic) | -0.37 | -0.28 | 0.61 | 4.63 | 0.76 | 0.81 | Upgrade
|
| EPS (Diluted) | -0.37 | -0.28 | 0.61 | 4.63 | 0.76 | 0.81 | Upgrade
|
| EPS Growth | - | - | -86.83% | 509.21% | -6.17% | -28.32% | Upgrade
|
| Free Cash Flow | 14.87 | -27.69 | -110.39 | 139.12 | 38.47 | 11.13 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | -0.41 | -1.77 | 2.69 | 0.76 | 0.42 | Upgrade
|
| Gross Margin | 22.83% | 21.71% | 26.81% | 43.09% | 26.62% | 21.70% | Upgrade
|
| Operating Margin | -13.20% | -14.30% | -4.09% | 28.15% | 8.72% | 5.54% | Upgrade
|
| Profit Margin | -3.97% | -3.30% | 7.22% | 27.03% | 8.98% | 6.20% | Upgrade
|
| Free Cash Flow Margin | 2.35% | -4.79% | -20.99% | 15.68% | 8.96% | 3.20% | Upgrade
|
| EBITDA | -74.62 | -75.76 | -17.12 | 251.45 | 38.43 | 20.04 | Upgrade
|
| EBITDA Margin | -11.80% | -13.10% | -3.26% | 28.35% | 8.95% | 5.76% | Upgrade
|
| D&A For EBITDA | 8.85 | 6.94 | 4.39 | 1.76 | 0.98 | 0.76 | Upgrade
|
| EBIT | -83.47 | -82.7 | -21.51 | 249.69 | 37.45 | 19.28 | Upgrade
|
| EBIT Margin | -13.20% | -14.30% | -4.09% | 28.15% | 8.72% | 5.54% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.74% | 6.81% | 6.26% | Upgrade
|
| Revenue as Reported | 632.32 | 578.47 | 525.82 | 886.95 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.