Piotech Inc. (SHA: 688072)
China
· Delayed Price · Currency is CNY 118.80
-5.75 (-4.62%)
Sep 6, 2024, 4:00 PM CST
Piotech 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 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 2,860 | 2,634 | 1,685 | 757.96 | 428.76 | 247.72 | Upgrade
|
| Other Revenue | 107.76 | 70.47 | 20.27 | - | 6.86 | 3.53 | Upgrade
|
| Revenue | 2,968 | 2,705 | 1,706 | 757.96 | 435.63 | 251.25 | Upgrade
|
| Revenue Growth (YoY) | 35.78% | 58.60% | 125.02% | 73.99% | 73.38% | 255.66% | Upgrade
|
| Cost of Revenue | 1,495 | 1,342 | 888.56 | 430.81 | 292.56 | 171.22 | Upgrade
|
| Gross Profit | 1,473 | 1,363 | 817 | 327.15 | 143.07 | 80.03 | Upgrade
|
| Selling, General & Admin | 487.38 | 470.35 | 273.29 | 141.5 | 94.29 | 68.42 | Upgrade
|
| Research & Development | 680.18 | 575.95 | 378.74 | 288.31 | 122.78 | 74.32 | Upgrade
|
| Other Operating Expenses | 68.21 | 17.28 | 17.16 | 6.55 | -48.85 | 2.2 | Upgrade
|
| Operating Expenses | 1,254 | 1,071 | 671.71 | 434.85 | 167.18 | 145.9 | Upgrade
|
| Operating Income | 219.29 | 291.7 | 145.29 | -107.7 | -24.11 | -65.87 | Upgrade
|
| Interest Expense | -51.54 | -31.05 | -2.01 | -0.04 | - | -0.61 | Upgrade
|
| Interest & Investment Income | 50.74 | 64.91 | 44.66 | 18.7 | 11.47 | 4.76 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.77 | -17.75 | -9.47 | 1.13 | -0.86 | -0.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.31 | -1.7 | -1.11 | -0.22 | -0.2 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 191.41 | 306.11 | 177.37 | -88.13 | -13.71 | -62.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | 95.36 | 94.04 | 16.26 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.08 | -0.02 | -0 | -0.02 | Upgrade
|
| Asset Writedown | 0 | 0 | -0.13 | - | -0.01 | -0.15 | Upgrade
|
| Other Unusual Items | 435.7 | 328.74 | 170.58 | 155.53 | 2.03 | 43.36 | Upgrade
|
| Pretax Income | 722.5 | 728.91 | 364.15 | 67.38 | -11.7 | -19.37 | Upgrade
|
| Income Tax Expense | 61.8 | 65.04 | 0.05 | 0.45 | - | - | Upgrade
|
| Earnings From Continuing Operations | 660.71 | 663.87 | 364.11 | 66.93 | -11.7 | -19.37 | Upgrade
|
| Minority Interest in Earnings | 6.41 | -1.29 | 4.37 | 1.56 | 0.21 | - | Upgrade
|
| Net Income | 667.11 | 662.58 | 368.47 | 68.49 | -11.49 | -19.37 | Upgrade
|
| Net Income to Common | 667.11 | 662.58 | 368.47 | 68.49 | -11.49 | -19.37 | Upgrade
|
| Net Income Growth | 73.31% | 79.82% | 438.02% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 279 | 277 | 254 | 208 | 208 | - | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 279 | 255 | 208 | 208 | - | Upgrade
|
| Shares Change (YoY) | 0.80% | 9.32% | 22.31% | 0.28% | - | - | Upgrade
|
| EPS (Basic) | 2.39 | 2.39 | 1.45 | 0.33 | -0.06 | - | Upgrade
|
| EPS (Diluted) | 2.38 | 2.38 | 1.45 | 0.33 | -0.06 | - | Upgrade
|
| EPS Growth | 71.94% | 64.49% | 339.88% | - | - | - | Upgrade
|
| Free Cash Flow | -2,425 | -2,138 | 136.55 | -12.17 | 302.6 | -36.13 | Upgrade
|
| Free Cash Flow Per Share | -8.64 | -7.68 | 0.54 | -0.06 | 1.46 | - | Upgrade
|
| Dividend Per Share | 0.236 | 0.236 | 0.119 | - | - | - | Upgrade
|
| Dividend Growth | 99.24% | 99.24% | - | - | - | - | Upgrade
|
| Gross Margin | 49.63% | 50.38% | 47.90% | 43.16% | 32.84% | 31.85% | Upgrade
|
| Operating Margin | 7.39% | 10.78% | 8.52% | -14.21% | -5.53% | -26.22% | Upgrade
|
| Profit Margin | 22.48% | 24.50% | 21.60% | 9.04% | -2.64% | -7.71% | Upgrade
|
| Free Cash Flow Margin | -81.69% | -79.05% | 8.01% | -1.61% | 69.46% | -14.38% | Upgrade
|
| EBITDA | 278.11 | 337.32 | 172.12 | -90.18 | -6.97 | -48.3 | Upgrade
|
| EBITDA Margin | 9.37% | 12.47% | 10.09% | -11.90% | -1.60% | -19.22% | Upgrade
|
| D&A For EBITDA | 58.82 | 45.62 | 26.82 | 17.52 | 17.14 | 17.57 | Upgrade
|
| EBIT | 219.29 | 291.7 | 145.29 | -107.7 | -24.11 | -65.87 | Upgrade
|
| EBIT Margin | 7.39% | 10.78% | 8.52% | -14.21% | -5.53% | -26.22% | Upgrade
|
| Effective Tax Rate | 8.55% | 8.92% | 0.01% | 0.67% | - | - | Upgrade
|
| Revenue as Reported | 2,968 | 2,705 | 1,706 | 757.96 | 435.63 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.