Piotech Inc. (SHA: 688072)
China flag China · Delayed Price · Currency is CNY
206.89
+6.89 (3.44%)
Nov 13, 2024, 4:00 PM CST

Piotech Income Statement

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 Dec '23 Dec '22 Dec '21 Jan '21 Dec '19 2018
Operating Revenue
3,2102,6341,685757.96428.76247.72
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Other Revenue
70.4770.4720.27-6.863.53
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Revenue
3,2802,7051,706757.96435.63251.25
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Revenue Growth (YoY)
35.74%58.60%125.02%73.99%73.38%255.66%
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Cost of Revenue
1,7821,342888.56430.81292.56171.22
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Gross Profit
1,4991,363817327.15143.0780.03
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Selling, General & Admin
548.73470.35273.29141.594.2968.42
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Research & Development
702.45575.95378.74288.31122.7874.32
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Other Operating Expenses
-13.9717.2817.166.55-48.852.2
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Operating Expenses
1,2591,071671.71434.85167.18145.9
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Operating Income
239.28291.7145.29-107.7-24.11-65.87
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Interest Expense
-64.21-31.05-2.01-0.04--0.61
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Interest & Investment Income
47.8664.9144.6618.711.474.76
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Currency Exchange Gain (Loss)
-17.75-17.75-9.471.13-0.86-0.61
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Other Non Operating Income (Expenses)
-11.03-1.7-1.11-0.22-0.2-0.23
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EBT Excluding Unusual Items
194.14306.11177.37-88.13-13.71-62.56
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Gain (Loss) on Sale of Investments
179.7394.0416.26---
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Gain (Loss) on Sale of Assets
0.010.030.08-0.02-0-0.02
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Asset Writedown
10.980-0.13--0.01-0.15
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Other Unusual Items
328.57328.74170.58155.532.0343.36
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Pretax Income
713.42728.91364.1567.38-11.7-19.37
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Income Tax Expense
59.1665.040.050.45--
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Earnings From Continuing Operations
654.26663.87364.1166.93-11.7-19.37
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Minority Interest in Earnings
8.59-1.294.371.560.21-
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Net Income
662.85662.58368.4768.49-11.49-19.37
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Net Income to Common
662.85662.58368.4768.49-11.49-19.37
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Net Income Growth
64.84%79.82%438.02%---
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Shares Outstanding (Basic)
277277254208208-
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Shares Outstanding (Diluted)
279279255208208-
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Shares Change (YoY)
-0.48%9.32%22.31%0.28%--
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EPS (Basic)
2.392.391.450.33-0.06-
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EPS (Diluted)
2.382.381.450.33-0.06-
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EPS Growth
65.63%64.49%339.88%---
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Free Cash Flow
-2,075-2,138136.55-12.17302.6-36.13
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Free Cash Flow Per Share
-7.44-7.680.54-0.061.46-
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Dividend Per Share
0.2360.2360.119---
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Dividend Growth
99.24%99.24%----
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Gross Margin
45.69%50.38%47.90%43.16%32.84%31.85%
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Operating Margin
7.29%10.78%8.52%-14.21%-5.53%-26.22%
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Profit Margin
20.21%24.50%21.60%9.04%-2.64%-7.71%
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Free Cash Flow Margin
-63.26%-79.05%8.01%-1.61%69.46%-14.38%
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EBITDA
299337.32172.12-90.18-6.97-48.3
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EBITDA Margin
9.11%12.47%10.09%-11.90%-1.60%-19.22%
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D&A For EBITDA
59.7245.6226.8217.5217.1417.57
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EBIT
239.28291.7145.29-107.7-24.11-65.87
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EBIT Margin
7.29%10.78%8.52%-14.21%-5.53%-26.22%
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Effective Tax Rate
8.29%8.92%0.01%0.67%--
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Revenue as Reported
3,2802,7051,706757.96435.63-
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Source: S&P Capital IQ. Standard template. Financial Sources.