National Silicon Industry Group Co.,Ltd. (SHA: 688126)
China
· Delayed Price · Currency is CNY 23.16
+1.34 (6.14%)
Nov 19, 2024, 3:00 PM CST
National Silicon Industry Group Co.,Ltd. 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 3,197 | 3,108 | 3,515 | 2,406 | 1,771 | 1,465 | Upgrade
|
| Other Revenue | 82.06 | 82.06 | 85.26 | 60.48 | 40.13 | 27.06 | Upgrade
|
| Revenue | 3,279 | 3,190 | 3,600 | 2,467 | 1,811 | 1,493 | Upgrade
|
| Revenue Growth (YoY) | -3.41% | -11.39% | 45.95% | 36.19% | 21.36% | 47.71% | Upgrade
|
| Cost of Revenue | 3,517 | 2,761 | 2,829 | 2,128 | 1,637 | 1,294 | Upgrade
|
| Gross Profit | -238.63 | 429.7 | 770.99 | 338.82 | 174.12 | 198.49 | Upgrade
|
| Selling, General & Admin | 343 | 358.55 | 352.64 | 293.62 | 222.85 | 243.94 | Upgrade
|
| Research & Development | 249.56 | 216.72 | 198.16 | 119.53 | 124.93 | 81.84 | Upgrade
|
| Other Operating Expenses | -7.55 | 14.28 | 9.18 | 6.01 | 5.73 | 5.83 | Upgrade
|
| Operating Expenses | 587.89 | 600.58 | 562.37 | 418.28 | 351.07 | 338.03 | Upgrade
|
| Operating Income | -826.52 | -170.88 | 208.62 | -79.46 | -176.94 | -139.54 | Upgrade
|
| Interest Expense | -157.55 | -75.48 | -84.87 | -71.03 | -73.25 | -82.27 | Upgrade
|
| Interest & Investment Income | 96.68 | 128.27 | 181.87 | 12.6 | 9.15 | 22.84 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -3.13 | -0.68 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -36.64 | -36.64 | 8.57 | 12.61 | -11.75 | 5.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.77 | -4.92 | -9.32 | -1.59 | -0.84 | -1.32 | Upgrade
|
| EBT Excluding Unusual Items | -918.27 | -159.65 | 304.86 | -130 | -254.31 | -194.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | -41.57 | 143.22 | -55.58 | 1.89 | 188.25 | -9.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.68 | -1.34 | -14.96 | -6.48 | -6.72 | -21.46 | Upgrade
|
| Asset Writedown | 13.52 | - | -1.59 | -0.15 | -2.54 | -9.79 | Upgrade
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| Other Unusual Items | 195.54 | 195.43 | 170.56 | 292.16 | 189.43 | 161.85 | Upgrade
|
| Pretax Income | -753.47 | 177.65 | 403.27 | 157.42 | 114.11 | -73.27 | Upgrade
|
| Income Tax Expense | -75.58 | 16.94 | 58.72 | 11.93 | 24.1 | 27.99 | Upgrade
|
| Earnings From Continuing Operations | -677.89 | 160.71 | 344.55 | 145.48 | 90 | -101.26 | Upgrade
|
| Minority Interest in Earnings | 115.43 | 25.83 | -19.52 | 0.63 | -2.93 | 11.34 | Upgrade
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| Net Income | -562.46 | 186.54 | 325.03 | 146.11 | 87.07 | -89.91 | Upgrade
|
| Net Income to Common | -562.46 | 186.54 | 325.03 | 146.11 | 87.07 | -89.91 | Upgrade
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| Net Income Growth | - | -42.61% | 122.45% | 67.81% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,763 | 2,743 | 2,686 | 2,476 | 2,291 | 1,798 | Upgrade
|
| Shares Outstanding (Diluted) | 2,763 | 2,743 | 2,731 | 2,519 | 2,353 | 1,798 | Upgrade
|
| Shares Change (YoY) | -1.03% | 0.44% | 8.42% | 7.05% | 30.86% | -10.09% | Upgrade
|
| EPS (Basic) | -0.20 | 0.07 | 0.12 | 0.06 | 0.04 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.20 | 0.07 | 0.12 | 0.06 | 0.04 | -0.05 | Upgrade
|
| EPS Growth | - | -42.86% | 105.17% | 56.76% | - | - | Upgrade
|
| Free Cash Flow | -4,821 | -4,401 | -2,201 | -1,016 | -800.97 | -18.14 | Upgrade
|
| Free Cash Flow Per Share | -1.74 | -1.60 | -0.81 | -0.40 | -0.34 | -0.01 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | - | - | - | - | Upgrade
|
| Gross Margin | -7.28% | 13.47% | 21.41% | 13.73% | 9.61% | 13.30% | Upgrade
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| Operating Margin | -25.21% | -5.36% | 5.79% | -3.22% | -9.77% | -9.35% | Upgrade
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| Profit Margin | -17.16% | 5.85% | 9.03% | 5.92% | 4.81% | -6.02% | Upgrade
|
| Free Cash Flow Margin | -147.05% | -137.95% | -61.14% | -41.20% | -44.22% | -1.22% | Upgrade
|
| EBITDA | -52.48 | 518.83 | 785.88 | 385.97 | 226.43 | 175.58 | Upgrade
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| EBITDA Margin | -1.60% | 16.26% | 21.83% | 15.65% | 12.50% | 11.76% | Upgrade
|
| D&A For EBITDA | 774.05 | 689.71 | 577.27 | 465.43 | 403.37 | 315.11 | Upgrade
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| EBIT | -826.52 | -170.88 | 208.62 | -79.46 | -176.94 | -139.54 | Upgrade
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| EBIT Margin | -25.21% | -5.36% | 5.79% | -3.22% | -9.77% | -9.35% | Upgrade
|
| Effective Tax Rate | - | 9.53% | 14.56% | 7.58% | 21.12% | - | Upgrade
|
| Revenue as Reported | 3,279 | 3,190 | 3,600 | 2,467 | 1,811 | 1,493 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.