Actions Technology Co., Ltd. (SHA:688049)
49.34
-2.37 (-4.58%)
Apr 25, 2025, 10:45 AM CST
Actions Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 651.04 | 519.53 | 409.41 | 524.28 | 406.12 | Upgrade
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Other Revenue | 0.83 | 0.57 | 5.3 | 1.99 | 4.29 | Upgrade
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Revenue | 651.88 | 520.1 | 414.7 | 526.27 | 410.42 | Upgrade
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Revenue Growth (YoY) | 25.34% | 25.41% | -21.20% | 28.23% | 13.62% | Upgrade
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Cost of Revenue | 344.5 | 298.49 | 255.38 | 296.58 | 255.21 | Upgrade
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Gross Profit | 307.38 | 221.61 | 159.32 | 229.69 | 155.21 | Upgrade
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Selling, General & Admin | 58.65 | 51.23 | 42.93 | 48.99 | 42.46 | Upgrade
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Research & Development | 215.12 | 165.4 | 124.72 | 131.33 | 116.87 | Upgrade
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Other Operating Expenses | -5.73 | -4.17 | -1.17 | -1.13 | -1.21 | Upgrade
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Operating Expenses | 267.96 | 212.1 | 166.86 | 179.03 | 158.61 | Upgrade
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Operating Income | 39.41 | 9.51 | -7.54 | 50.66 | -3.4 | Upgrade
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Interest Expense | -1.74 | -0.66 | -0.26 | -0.37 | - | Upgrade
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Interest & Investment Income | 48.02 | 42.17 | 47.42 | 11.38 | 8.16 | Upgrade
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Currency Exchange Gain (Loss) | 2.7 | 2.21 | 4.27 | -0.75 | -4.57 | Upgrade
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Other Non Operating Income (Expenses) | -0.43 | -0.13 | 0.06 | -0.27 | -0.03 | Upgrade
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EBT Excluding Unusual Items | 87.97 | 53.1 | 43.95 | 60.64 | 0.15 | Upgrade
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Gain (Loss) on Sale of Investments | 8.52 | 0.51 | -0.09 | 0.1 | -0.07 | Upgrade
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Gain (Loss) on Sale of Assets | -0.08 | -0.01 | -0.03 | -0.06 | -0.19 | Upgrade
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Asset Writedown | - | - | -3.33 | - | - | Upgrade
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Other Unusual Items | 11.78 | 11.33 | 13.3 | 23.39 | 24.19 | Upgrade
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Pretax Income | 108.19 | 64.93 | 53.79 | 84.08 | 24.09 | Upgrade
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Income Tax Expense | 1.6 | -0.13 | 0.04 | 0.13 | - | Upgrade
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Net Income | 106.58 | 65.06 | 53.75 | 83.95 | 24.09 | Upgrade
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Net Income to Common | 106.58 | 65.06 | 53.75 | 83.95 | 24.09 | Upgrade
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Net Income Growth | 63.83% | 21.04% | -35.97% | 248.50% | -52.16% | Upgrade
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Shares Outstanding (Basic) | 144 | 145 | 147 | 113 | 111 | Upgrade
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Shares Outstanding (Diluted) | 146 | 145 | 147 | 113 | 111 | Upgrade
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Shares Change (YoY) | 0.99% | -1.37% | 29.51% | 1.82% | -79.76% | Upgrade
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EPS (Basic) | 0.74 | 0.45 | 0.37 | 0.74 | 0.22 | Upgrade
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EPS (Diluted) | 0.73 | 0.45 | 0.37 | 0.74 | 0.22 | Upgrade
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EPS Growth | 62.22% | 22.72% | -50.56% | 242.27% | 136.31% | Upgrade
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Free Cash Flow | 93.58 | 127.91 | -188.33 | 64.37 | -5.54 | Upgrade
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Free Cash Flow Per Share | 0.64 | 0.89 | -1.28 | 0.57 | -0.05 | Upgrade
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Dividend Per Share | 0.230 | 0.200 | 0.167 | - | - | Upgrade
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Dividend Growth | 15.00% | 19.98% | - | - | - | Upgrade
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Gross Margin | 47.15% | 42.61% | 38.42% | 43.64% | 37.82% | Upgrade
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Operating Margin | 6.05% | 1.83% | -1.82% | 9.63% | -0.83% | Upgrade
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Profit Margin | 16.35% | 12.51% | 12.96% | 15.95% | 5.87% | Upgrade
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Free Cash Flow Margin | 14.36% | 24.59% | -45.41% | 12.23% | -1.35% | Upgrade
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EBITDA | 46.55 | 34.47 | 13.6 | 66.41 | 12.51 | Upgrade
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EBITDA Margin | 7.14% | 6.63% | 3.28% | 12.62% | 3.05% | Upgrade
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D&A For EBITDA | 7.14 | 24.96 | 21.13 | 15.75 | 15.91 | Upgrade
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EBIT | 39.41 | 9.51 | -7.54 | 50.66 | -3.4 | Upgrade
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EBIT Margin | 6.05% | 1.83% | -1.82% | 9.63% | -0.83% | Upgrade
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Effective Tax Rate | 1.48% | - | 0.07% | 0.15% | - | Upgrade
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Revenue as Reported | 651.88 | 520.1 | 414.7 | 526.27 | 410.42 | Upgrade
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Advertising Expenses | 0.84 | 1.06 | 0.94 | 0.99 | 0.57 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.