Beijing YanDong MicroElectronic Co., Ltd. (SHA: 688172)
China
· Delayed Price · Currency is CNY 20.17
-0.10 (-0.49%)
Oct 10, 2024, 11:29 AM CST
Beijing YanDong MicroElectronic 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Operating Revenue | 1,589 | 2,057 | 2,146 | 1,985 | 978.69 | 1,007 |
| Other Revenue | 70.75 | 70.21 | 29.68 | 49.52 | 51.81 | 34.61 |
| Revenue | 1,660 | 2,127 | 2,175 | 2,035 | 1,030 | 1,041 |
| Revenue Growth (YoY) | -21.08% | -2.22% | 6.91% | 97.45% | -1.06% | - |
| Cost of Revenue | 1,287 | 1,462 | 1,412 | 1,197 | 764.28 | 852.46 |
| Gross Profit | 372.64 | 664.89 | 763.17 | 838.14 | 266.22 | 189.03 |
| Selling, General & Admin | 219.5 | 218 | 234.85 | 188.53 | 202.47 | 284.99 |
| Research & Development | 314.74 | 295.97 | 173.11 | 162.39 | 184.92 | 95.49 |
| Other Operating Expenses | 65.57 | 7.33 | 26.95 | 24.39 | 20.53 | 12.48 |
| Operating Expenses | 618.53 | 554.35 | 450.58 | 370.76 | 399.95 | 393.55 |
| Operating Income | -245.89 | 110.54 | 312.59 | 467.39 | -133.73 | -204.52 |
| Interest Expense | -22.8 | -25.93 | -28.02 | -8.15 | -24.29 | -11.48 |
| Interest & Investment Income | 135.83 | 166.03 | 141.61 | 68.61 | 35.69 | 30.54 |
| Currency Exchange Gain (Loss) | -7.78 | -7.13 | -10.94 | -12.14 | -4.38 | 2.7 |
| Other Non Operating Income (Expenses) | -2.86 | -1.2 | -2.78 | -22.21 | -0.22 | -0.51 |
| EBT Excluding Unusual Items | -143.5 | 242.3 | 412.46 | 493.49 | -126.93 | -183.27 |
| Gain (Loss) on Sale of Investments | 15.36 | 4.81 | - | - | 0.3 | -1.99 |
| Gain (Loss) on Sale of Assets | 52.06 | 21.59 | 20.46 | 57.46 | 0.67 | 1.79 |
| Asset Writedown | -18.8 | -0.02 | -1.2 | -4.8 | -2.08 | -47.41 |
| Other Unusual Items | 211.91 | 186.84 | 95.8 | 113.2 | 121.85 | 28 |
| Pretax Income | 117.04 | 455.52 | 527.52 | 659.35 | -6.19 | -202.88 |
| Income Tax Expense | -24.08 | 30.16 | 63.15 | 90.19 | -31 | -26.83 |
| Earnings From Continuing Operations | 141.12 | 425.36 | 464.37 | 569.16 | 24.82 | -176.05 |
| Minority Interest in Earnings | 28.51 | 26.93 | -2.25 | -18.71 | 33.67 | 50.38 |
| Net Income | 169.63 | 452.29 | 462.13 | 550.44 | 58.49 | -125.68 |
| Net Income to Common | 169.63 | 452.29 | 462.13 | 550.44 | 58.49 | -125.68 |
| Net Income Growth | -59.94% | -2.13% | -16.05% | 841.08% | - | - |
| Shares Outstanding (Basic) | 1,339 | 1,190 | 1,027 | 706 | - | - |
| Shares Outstanding (Diluted) | 1,339 | 1,190 | 1,027 | 706 | - | - |
| Shares Change (YoY) | 19.05% | 15.90% | 45.52% | - | - | - |
| EPS (Basic) | 0.13 | 0.38 | 0.45 | 0.78 | - | - |
| EPS (Diluted) | 0.13 | 0.38 | 0.45 | 0.78 | - | - |
| EPS Growth | -66.35% | -15.56% | -42.31% | - | - | - |
| Free Cash Flow | -2,425 | -1,967 | -1,354 | -342.67 | -280.24 | -505.47 |
| Free Cash Flow Per Share | -1.81 | -1.65 | -1.32 | -0.49 | - | - |
| Dividend Per Share | 0.040 | 0.040 | - | - | - | - |
| Gross Margin | 22.45% | 31.26% | 35.08% | 41.19% | 25.83% | 18.15% |
| Operating Margin | -14.82% | 5.20% | 14.37% | 22.97% | -12.98% | -19.64% |
| Profit Margin | 10.22% | 21.27% | 21.24% | 27.05% | 5.68% | -12.07% |
| Free Cash Flow Margin | -146.09% | -92.47% | -62.27% | -16.84% | -27.20% | -48.53% |
| EBITDA | 126.36 | 456.54 | 613.25 | 714.76 | 42.18 | -77.34 |
| EBITDA Margin | 7.61% | 21.46% | 28.19% | 35.13% | 4.09% | -7.43% |
| D&A For EBITDA | 372.25 | 346 | 300.66 | 247.37 | 175.92 | 127.17 |
| EBIT | -245.89 | 110.54 | 312.59 | 467.39 | -133.73 | -204.52 |
| EBIT Margin | -14.82% | 5.20% | 14.37% | 22.97% | -12.98% | -19.64% |
| Effective Tax Rate | - | 6.62% | 11.97% | 13.68% | - | - |
| Revenue as Reported | 1,660 | 2,127 | 2,175 | 2,035 | - | - |
| Advertising Expenses | - | - | - | - | 0.24 | 0.2 |
Source: S&P Capital IQ. Standard template. Financial Sources.