GoodWe Technologies Co., Ltd. (SHA: 688390)
China
· Delayed Price · Currency is CNY 50.50
-0.81 (-1.58%)
Nov 21, 2024, 3:00 PM CST
GoodWe Technologies 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Operating Revenue | 6,590 | 7,297 | 4,690 | 2,661 | 1,583 | 942.36 | Upgrade
|
| Other Revenue | 55.66 | 55.66 | 20.4 | 16.75 | 5.88 | 2.99 | Upgrade
|
| Revenue | 6,646 | 7,353 | 4,710 | 2,678 | 1,589 | 945.35 | Upgrade
|
| Revenue Growth (YoY) | -10.74% | 56.10% | 75.88% | 68.53% | 68.09% | 13.15% | Upgrade
|
| Cost of Revenue | 5,278 | 5,194 | 3,210 | 1,849 | 998.97 | 563.71 | Upgrade
|
| Gross Profit | 1,367 | 2,159 | 1,500 | 829.38 | 590.11 | 381.64 | Upgrade
|
| Selling, General & Admin | 875.16 | 787.76 | 543.32 | 321.32 | 188.51 | 180.9 | Upgrade
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| Research & Development | 515.87 | 463.41 | 340.34 | 183.86 | 91.14 | 56.7 | Upgrade
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| Other Operating Expenses | 66.58 | 51.06 | 12.75 | 8.28 | 9.79 | 6.65 | Upgrade
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| Operating Expenses | 1,472 | 1,309 | 914.54 | 516.13 | 294.68 | 258.82 | Upgrade
|
| Operating Income | -104.17 | 849.84 | 585.87 | 313.25 | 295.43 | 122.83 | Upgrade
|
| Interest Expense | -29.11 | -15.41 | -5.76 | -0.62 | -1.44 | -2.05 | Upgrade
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| Interest & Investment Income | 21.16 | 27.04 | 21.76 | 18.79 | 4.88 | 1.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 119.09 | 119.09 | 95.11 | -49.75 | -8.37 | 3.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -112.93 | -22.74 | -12.16 | -7.69 | -1.13 | -0.72 | Upgrade
|
| EBT Excluding Unusual Items | -105.96 | 957.83 | 684.83 | 273.98 | 289.36 | 125.42 | Upgrade
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| Impairment of Goodwill | - | - | -8.73 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 11.66 | -3.68 | -4.39 | -1.83 | -4.02 | -9.66 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.98 | -0.02 | 0.1 | -0.17 | -0.43 | -0.65 | Upgrade
|
| Asset Writedown | 2.94 | -6.94 | -0.56 | - | - | - | Upgrade
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| Other Unusual Items | 107.95 | 56.59 | 18.84 | 24.15 | 17.65 | 6.5 | Upgrade
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| Pretax Income | 15.62 | 1,004 | 690.08 | 296.13 | 302.55 | 121.61 | Upgrade
|
| Income Tax Expense | -8.97 | 137.54 | 53.83 | 17.66 | 43.75 | 18.49 | Upgrade
|
| Earnings From Continuing Operations | 24.59 | 866.22 | 636.25 | 278.47 | 258.81 | 103.13 | Upgrade
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| Minority Interest in Earnings | -56.67 | -14.13 | 13.04 | 1.06 | 1.48 | -0.31 | Upgrade
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| Net Income | -32.08 | 852.1 | 649.29 | 279.54 | 260.29 | 102.82 | Upgrade
|
| Net Income to Common | -32.08 | 852.1 | 649.29 | 279.54 | 260.29 | 102.82 | Upgrade
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| Net Income Growth | - | 31.24% | 132.27% | 7.40% | 153.16% | 83.47% | Upgrade
|
| Shares Outstanding (Basic) | 222 | 241 | 242 | 241 | 196 | 181 | Upgrade
|
| Shares Outstanding (Diluted) | 222 | 243 | 243 | 241 | 196 | 181 | Upgrade
|
| Shares Change (YoY) | -8.85% | 0.17% | 0.70% | 23.00% | 8.50% | -0.02% | Upgrade
|
| EPS (Basic) | -0.14 | 3.53 | 2.69 | 1.16 | 1.33 | 0.57 | Upgrade
|
| EPS (Diluted) | -0.14 | 3.50 | 2.67 | 1.16 | 1.33 | 0.57 | Upgrade
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| EPS Growth | - | 31.02% | 130.65% | -12.69% | 133.33% | 83.51% | Upgrade
|
| Free Cash Flow | -1,569 | 468.78 | 388.48 | -22.6 | 311.15 | 75.71 | Upgrade
|
| Free Cash Flow Per Share | -7.06 | 1.93 | 1.60 | -0.09 | 1.59 | 0.42 | Upgrade
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| Dividend Per Share | 0.536 | 0.536 | 0.816 | 0.437 | 0.437 | - | Upgrade
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| Dividend Growth | -34.38% | -34.38% | 86.69% | 0% | - | - | Upgrade
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| Gross Margin | 20.57% | 29.36% | 31.85% | 30.97% | 37.14% | 40.37% | Upgrade
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| Operating Margin | -1.57% | 11.56% | 12.44% | 11.70% | 18.59% | 12.99% | Upgrade
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| Profit Margin | -0.48% | 11.59% | 13.78% | 10.44% | 16.38% | 10.88% | Upgrade
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| Free Cash Flow Margin | -23.61% | 6.38% | 8.25% | -0.84% | 19.58% | 8.01% | Upgrade
|
| EBITDA | 6.6 | 944.86 | 659.89 | 355.79 | 315.1 | 135.99 | Upgrade
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| EBITDA Margin | 0.10% | 12.85% | 14.01% | 13.29% | 19.83% | 14.39% | Upgrade
|
| D&A For EBITDA | 110.76 | 95.02 | 74.02 | 42.54 | 19.67 | 13.17 | Upgrade
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| EBIT | -104.17 | 849.84 | 585.87 | 313.25 | 295.43 | 122.83 | Upgrade
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| EBIT Margin | -1.57% | 11.56% | 12.44% | 11.70% | 18.59% | 12.99% | Upgrade
|
| Effective Tax Rate | - | 13.70% | 7.80% | 5.96% | 14.46% | 15.20% | Upgrade
|
| Revenue as Reported | 6,646 | 7,353 | 4,710 | 2,678 | 1,589 | 945.35 | Upgrade
|
| Advertising Expenses | - | 84.86 | 57.61 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.