Pylon Technologies Co., Ltd. (SHA: 688063)
China
· Delayed Price · Currency is CNY 37.61
-0.54 (-1.42%)
Jan 9, 2025, 3:00 PM CST
Pylon Technologies 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 | 1,632 | 3,269 | 5,960 | 2,053 | 1,117 | 817.17 | Upgrade
|
| Other Revenue | 30.68 | 30.68 | 53.41 | 9.91 | 2.8 | 2.68 | Upgrade
|
| Revenue | 1,662 | 3,299 | 6,013 | 2,063 | 1,120 | 819.85 | Upgrade
|
| Revenue Growth (YoY) | -69.74% | -45.13% | 191.55% | 84.14% | 36.62% | 92.44% | Upgrade
|
| Cost of Revenue | 1,340 | 2,386 | 3,951 | 1,466 | 648.13 | 523.37 | Upgrade
|
| Gross Profit | 322.07 | 913.23 | 2,062 | 596.79 | 471.94 | 296.48 | Upgrade
|
| Selling, General & Admin | 244.21 | 225.9 | 196.31 | 84.21 | 61.67 | 74.85 | Upgrade
|
| Research & Development | 367.49 | 385.35 | 381.57 | 155.63 | 72.62 | 60.19 | Upgrade
|
| Other Operating Expenses | 0.96 | 0.12 | 24.82 | 7.22 | 4.12 | 3.63 | Upgrade
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| Operating Expenses | 616.68 | 587.39 | 678.54 | 271.78 | 143.08 | 138.67 | Upgrade
|
| Operating Income | -294.61 | 325.83 | 1,384 | 325.01 | 328.86 | 157.81 | Upgrade
|
| Interest Expense | -28.5 | -29.01 | -23.97 | -5.19 | -3.09 | -0.86 | Upgrade
|
| Interest & Investment Income | 123.92 | 135.4 | 14.87 | 55.02 | 0.94 | 0.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 103.24 | 103.24 | 90.96 | -28.52 | -21.16 | 1.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.33 | -2.96 | -2.04 | -2.92 | -0.09 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | -158.3 | 532.5 | 1,464 | 343.4 | 305.46 | 158.82 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.49 | 29.03 | 6.21 | 0.77 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.22 | -1.82 | -1.74 | -0.58 | -0.39 | -0.46 | Upgrade
|
| Asset Writedown | -8 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 41.27 | 41.27 | 14.04 | 12.52 | 6.88 | 5.98 | Upgrade
|
| Pretax Income | -97.32 | 600.99 | 1,482 | 356.11 | 311.94 | 164.33 | Upgrade
|
| Income Tax Expense | 5.15 | 85.36 | 209.5 | 39.93 | 37.46 | 20.22 | Upgrade
|
| Earnings From Continuing Operations | -102.46 | 515.63 | 1,273 | 316.18 | 274.49 | 144.11 | Upgrade
|
| Minority Interest in Earnings | 0.64 | 0.01 | - | - | - | - | Upgrade
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| Net Income | -101.82 | 515.64 | 1,273 | 316.18 | 274.49 | 144.11 | Upgrade
|
| Net Income to Common | -101.82 | 515.64 | 1,273 | 316.18 | 274.49 | 144.11 | Upgrade
|
| Net Income Growth | - | -59.49% | 302.53% | 15.19% | 90.46% | 217.02% | Upgrade
|
| Shares Outstanding (Basic) | 248 | 243 | 217 | 217 | 163 | 158 | Upgrade
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| Shares Outstanding (Diluted) | 248 | 243 | 218 | 217 | 163 | 158 | Upgrade
|
| Shares Change (YoY) | 4.79% | 11.72% | 0.26% | 33.26% | 3.30% | 1.56% | Upgrade
|
| EPS (Basic) | -0.41 | 2.12 | 5.87 | 1.46 | 1.69 | 0.91 | Upgrade
|
| EPS (Diluted) | -0.41 | 2.12 | 5.85 | 1.46 | 1.69 | 0.91 | Upgrade
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| EPS Growth | - | -63.74% | 301.48% | -13.56% | 84.37% | 212.15% | Upgrade
|
| Free Cash Flow | 84.77 | -128.81 | 177.21 | -788.36 | 135.05 | 33.08 | Upgrade
|
| Free Cash Flow Per Share | 0.34 | -0.53 | 0.81 | -3.63 | 0.83 | 0.21 | Upgrade
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| Dividend Per Share | 0.743 | 0.743 | 1.557 | 0.443 | 0.393 | - | Upgrade
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| Dividend Growth | -52.29% | -52.29% | 251.57% | 12.73% | - | - | Upgrade
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| Gross Margin | 19.37% | 27.68% | 34.30% | 28.94% | 42.14% | 36.16% | Upgrade
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| Operating Margin | -17.72% | 9.88% | 23.01% | 15.76% | 29.36% | 19.25% | Upgrade
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| Profit Margin | -6.13% | 15.63% | 21.17% | 15.33% | 24.51% | 17.58% | Upgrade
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| Free Cash Flow Margin | 5.10% | -3.90% | 2.95% | -38.22% | 12.06% | 4.04% | Upgrade
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| EBITDA | -115.89 | 460.57 | 1,460 | 359.03 | 349.67 | 171.13 | Upgrade
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| EBITDA Margin | -6.97% | 13.96% | 24.28% | 17.41% | 31.22% | 20.87% | Upgrade
|
| D&A For EBITDA | 178.72 | 134.74 | 76.09 | 34.02 | 20.81 | 13.32 | Upgrade
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| EBIT | -294.61 | 325.83 | 1,384 | 325.01 | 328.86 | 157.81 | Upgrade
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| EBIT Margin | -17.72% | 9.88% | 23.01% | 15.76% | 29.36% | 19.25% | Upgrade
|
| Effective Tax Rate | - | 14.20% | 14.13% | 11.21% | 12.01% | 12.30% | Upgrade
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| Revenue as Reported | 1,662 | 3,299 | 6,013 | 2,063 | 1,120 | 819.85 | Upgrade
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| Advertising Expenses | - | 15.65 | 4.1 | 3.68 | 1.75 | 2.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.