Beijing YanDong MicroElectronic Co., Ltd. (SHA: 688172)
China flag China · Delayed Price · Currency is CNY
29.25
+1.56 (5.63%)
Nov 13, 2024, 4:00 PM CST

Beijing YanDong MicroElectronic Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
1,5212,0572,1461,985978.691,007
Other Revenue
70.2170.2129.6849.5251.8134.61
Revenue
1,5912,1272,1752,0351,0301,041
Revenue Growth (YoY)
-18.92%-2.22%6.91%97.45%-1.06%-
Cost of Revenue
1,3041,4621,4121,197764.28852.46
Gross Profit
287.07664.89763.17838.14266.22189.03
Selling, General & Admin
225.15218234.85188.53202.47284.99
Research & Development
351.96295.97173.11162.39184.9295.49
Other Operating Expenses
83.687.3326.9524.3920.5312.48
Operating Expenses
684.97554.35450.58370.76399.95393.55
Operating Income
-397.9110.54312.59467.39-133.73-204.52
Interest Expense
-21.89-25.93-28.02-8.15-24.29-11.48
Interest & Investment Income
112.44166.03141.6168.6135.6930.54
Currency Exchange Gain (Loss)
-7.13-7.13-10.94-12.14-4.382.7
Other Non Operating Income (Expenses)
-2.18-1.2-2.78-22.21-0.22-0.51
EBT Excluding Unusual Items
-316.66242.3412.46493.49-126.93-183.27
Gain (Loss) on Sale of Investments
20.014.81--0.3-1.99
Gain (Loss) on Sale of Assets
53.4121.5920.4657.460.671.79
Asset Writedown
-64.02-0.02-1.2-4.8-2.08-47.41
Other Unusual Items
186.84186.8495.8113.2121.8528
Pretax Income
-120.42455.52527.52659.35-6.19-202.88
Income Tax Expense
-70.6630.1663.1590.19-31-26.83
Earnings From Continuing Operations
-49.76425.36464.37569.1624.82-176.05
Minority Interest in Earnings
32.0926.93-2.25-18.7133.6750.38
Net Income
-17.67452.29462.13550.4458.49-125.68
Net Income to Common
-17.67452.29462.13550.4458.49-125.68
Net Income Growth
--2.13%-16.05%841.08%--
Shares Outstanding (Basic)
1,2061,1901,027706--
Shares Outstanding (Diluted)
1,2061,1901,027706--
Shares Change (YoY)
3.70%15.90%45.52%---
EPS (Basic)
-0.010.380.450.78--
EPS (Diluted)
-0.010.380.450.78--
EPS Growth
--15.56%-42.31%---
Free Cash Flow
-2,203-1,967-1,354-342.67-280.24-505.47
Free Cash Flow Per Share
-1.83-1.65-1.32-0.49--
Dividend Per Share
0.0400.040----
Gross Margin
18.04%31.26%35.08%41.19%25.83%18.15%
Operating Margin
-25.00%5.20%14.37%22.97%-12.98%-19.64%
Profit Margin
-1.11%21.27%21.24%27.05%5.68%-12.07%
Free Cash Flow Margin
-138.46%-92.47%-62.27%-16.84%-27.20%-48.53%
EBITDA
-17.89456.54613.25714.7642.18-77.34
EBITDA Margin
-1.12%21.46%28.19%35.13%4.09%-7.43%
D&A For EBITDA
380.01346300.66247.37175.92127.17
EBIT
-397.9110.54312.59467.39-133.73-204.52
EBIT Margin
-25.00%5.20%14.37%22.97%-12.98%-19.64%
Effective Tax Rate
-6.62%11.97%13.68%--
Revenue as Reported
1,5912,1272,1752,035--
Advertising Expenses
----0.240.2
Source: S&P Capital IQ. Standard template. Financial Sources.