CICT Mobile Communication Technology Co., Ltd. (SHA: 688387)
China
· Delayed Price · Currency is CNY 5.06
-0.09 (-1.75%)
Sep 6, 2024, 4:00 PM CST
CICT Mobile Communication Technology 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 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 7,381 | 7,835 | 6,905 | 5,654 | 4,518 | 4,480 | Upgrade
|
| Other Revenue | 14.02 | 13.21 | 14.19 | 11.75 | 9.58 | 8.04 | Upgrade
|
| Revenue | 7,395 | 7,848 | 6,919 | 5,666 | 4,527 | 4,488 | Upgrade
|
| Revenue Growth (YoY) | -4.21% | 13.43% | 22.13% | 25.15% | 0.87% | -12.86% | Upgrade
|
| Cost of Revenue | 5,984 | 6,417 | 5,799 | 5,001 | 4,300 | 4,173 | Upgrade
|
| Gross Profit | 1,411 | 1,431 | 1,120 | 664.52 | 227.59 | 314.73 | Upgrade
|
| Selling, General & Admin | 544.54 | 560.46 | 557.86 | 563.74 | 516.74 | 606.96 | Upgrade
|
| Research & Development | 1,297 | 1,370 | 1,328 | 1,309 | 1,373 | 1,436 | Upgrade
|
| Other Operating Expenses | 2.85 | -29.19 | 24.29 | 18.3 | -41.28 | -198.47 | Upgrade
|
| Operating Expenses | 1,958 | 1,994 | 1,930 | 1,886 | 1,908 | 1,882 | Upgrade
|
| Operating Income | -546.81 | -563.21 | -809.87 | -1,221 | -1,680 | -1,568 | Upgrade
|
| Interest Expense | -60.81 | -56.94 | -61.58 | -122.38 | -167.78 | -147.29 | Upgrade
|
| Interest & Investment Income | 71.32 | 91.8 | 60.58 | 47.55 | 33.2 | 28.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.82 | 10.1 | 16.77 | -16.03 | -5.73 | 3.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.71 | 3 | -5.84 | -6.59 | 3.37 | -17.05 | Upgrade
|
| EBT Excluding Unusual Items | -518.77 | -515.25 | -799.94 | -1,319 | -1,817 | -1,699 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.02 | 1.83 | 4.62 | - | -1.4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.69 | 0.63 | 0.25 | 0.68 | 0.03 | 0.79 | Upgrade
|
| Asset Writedown | -3.02 | -3.88 | -0.67 | -2.02 | -7.17 | -1.31 | Upgrade
|
| Other Unusual Items | 179.9 | 174.3 | 151.1 | 147.34 | 75.13 | 14.78 | Upgrade
|
| Pretax Income | -337.18 | -342.37 | -644.64 | -1,173 | -1,750 | -1,685 | Upgrade
|
| Income Tax Expense | 7.12 | 8.53 | 16.85 | 1.53 | -0.1 | -1.26 | Upgrade
|
| Earnings From Continuing Operations | -344.3 | -350.9 | -661.5 | -1,174 | -1,750 | -1,684 | Upgrade
|
| Minority Interest in Earnings | -1.41 | -6.41 | -12.48 | -9.5 | -1.42 | 46.41 | Upgrade
|
| Net Income | -345.71 | -357.31 | -673.97 | -1,184 | -1,752 | -1,637 | Upgrade
|
| Net Income to Common | -345.71 | -357.31 | -673.97 | -1,184 | -1,752 | -1,637 | Upgrade
|
| Shares Outstanding (Basic) | 3,283 | 3,573 | 2,930 | 2,321 | 1,924 | - | Upgrade
|
| Shares Outstanding (Diluted) | 3,283 | 3,573 | 2,930 | 2,321 | 1,924 | - | Upgrade
|
| Shares Change (YoY) | -2.22% | 21.94% | 26.25% | 20.61% | - | - | Upgrade
|
| EPS (Basic) | -0.11 | -0.10 | -0.23 | -0.51 | -0.91 | - | Upgrade
|
| EPS (Diluted) | -0.11 | -0.10 | -0.23 | -0.51 | -0.91 | - | Upgrade
|
| Free Cash Flow | -858.3 | -949.17 | -695.59 | -1,721 | -1,007 | -1,044 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.27 | -0.24 | -0.74 | -0.52 | - | Upgrade
|
| Gross Margin | 19.08% | 18.23% | 16.19% | 11.73% | 5.03% | 7.01% | Upgrade
|
| Operating Margin | -7.39% | -7.18% | -11.70% | -21.56% | -37.11% | -34.93% | Upgrade
|
| Profit Margin | -4.67% | -4.55% | -9.74% | -20.89% | -38.69% | -36.48% | Upgrade
|
| Free Cash Flow Margin | -11.61% | -12.09% | -10.05% | -30.38% | -22.23% | -23.25% | Upgrade
|
| EBITDA | -479.86 | -499.52 | -686.92 | -1,091 | -1,573 | -1,477 | Upgrade
|
| EBITDA Margin | -6.49% | -6.36% | -9.93% | -19.26% | -34.74% | -32.91% | Upgrade
|
| D&A For EBITDA | 66.96 | 63.7 | 122.95 | 130.04 | 107.21 | 90.66 | Upgrade
|
| EBIT | -546.81 | -563.21 | -809.87 | -1,221 | -1,680 | -1,568 | Upgrade
|
| EBIT Margin | -7.39% | -7.18% | -11.70% | -21.56% | -37.11% | -34.93% | Upgrade
|
| Revenue as Reported | 7,395 | 7,848 | 6,919 | 5,666 | 4,527 | 4,488 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.