Arctech Solar Holding Co., Ltd. (SHA: 688408)
China
· Delayed Price · Currency is CNY 62.06
-1.61 (-2.53%)
Sep 6, 2024, 3:00 PM CST
Arctech Solar Holding 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 | 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 - 2016 |
| Operating Revenue | 7,828 | 6,369 | 3,685 | 2,405 | 3,121 | 2,273 | Upgrade
|
| Other Revenue | 17.19 | 21.05 | 17.74 | 10.31 | 7.76 | 8.51 | Upgrade
|
| Revenue | 7,845 | 6,390 | 3,703 | 2,415 | 3,129 | 2,282 | Upgrade
|
| Revenue Growth (YoY) | 87.37% | 72.59% | 53.29% | -22.80% | 37.11% | 10.04% | Upgrade
|
| Cost of Revenue | 6,395 | 5,274 | 3,274 | 2,140 | 2,493 | 1,744 | Upgrade
|
| Gross Profit | 1,450 | 1,116 | 428.13 | 275.73 | 635.89 | 538.27 | Upgrade
|
| Selling, General & Admin | 485.38 | 396.95 | 227.31 | 175.45 | 158.05 | 245.01 | Upgrade
|
| Research & Development | 180.05 | 170.29 | 127.39 | 120.24 | 112.83 | 81.55 | Upgrade
|
| Other Operating Expenses | 9.13 | 18.84 | 17.08 | 9.58 | 10.19 | 8.64 | Upgrade
|
| Operating Expenses | 889.57 | 712.5 | 420.83 | 326.69 | 305.63 | 347.62 | Upgrade
|
| Operating Income | 560.21 | 403.27 | 7.3 | -50.96 | 330.27 | 190.64 | Upgrade
|
| Interest Expense | -41.44 | -22.7 | -9.79 | -6.27 | -5.56 | -5.8 | Upgrade
|
| Interest & Investment Income | 24.71 | 24.66 | 26.97 | 67.62 | 15.19 | 14.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.44 | 9.75 | -8.07 | -4.76 | -19.09 | 1.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.43 | -13.07 | -7.22 | -4.35 | -1.72 | -5.01 | Upgrade
|
| EBT Excluding Unusual Items | 540.5 | 401.9 | 9.19 | 1.29 | 319.1 | 195.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.45 | -2.05 | -2.45 | -8.6 | 17.98 | -5.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.53 | -0.47 | 0.22 | 0.06 | 0.01 | -0.12 | Upgrade
|
| Asset Writedown | -2.49 | -2.49 | -0.83 | -0.95 | -9.03 | -3.91 | Upgrade
|
| Other Unusual Items | 22.83 | 15.23 | 28.23 | 13.42 | 8.34 | 3.9 | Upgrade
|
| Pretax Income | 564.76 | 412.12 | 34.36 | 5.23 | 336.39 | 189.8 | Upgrade
|
| Income Tax Expense | 84.9 | 66.67 | -11.27 | -10.39 | 50.9 | 27.54 | Upgrade
|
| Earnings From Continuing Operations | 479.86 | 345.45 | 45.63 | 15.62 | 285.49 | 162.26 | Upgrade
|
| Minority Interest in Earnings | -1.56 | -0.41 | -1.2 | -0.59 | -0 | -0 | Upgrade
|
| Net Income | 478.29 | 345.04 | 44.43 | 15.03 | 285.49 | 162.25 | Upgrade
|
| Net Income to Common | 478.29 | 345.04 | 44.43 | 15.03 | 285.49 | 162.25 | Upgrade
|
| Net Income Growth | 232.83% | 676.58% | 195.57% | -94.73% | 75.95% | 66.85% | Upgrade
|
| Shares Outstanding (Basic) | 202 | 202 | 201 | 204 | 169 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 203 | 203 | 201 | 204 | 169 | 152 | Upgrade
|
| Shares Change (YoY) | -3.94% | 1.30% | -1.52% | 20.67% | 11.02% | 0.74% | Upgrade
|
| EPS (Basic) | 2.36 | 1.70 | 0.22 | 0.07 | 1.69 | 1.07 | Upgrade
|
| EPS (Diluted) | 2.35 | 1.70 | 0.22 | 0.07 | 1.69 | 1.07 | Upgrade
|
| EPS Growth | 246.49% | 666.59% | 200.14% | -95.64% | 58.49% | 65.62% | Upgrade
|
| Free Cash Flow | -792.44 | 513.45 | -561.89 | -329.97 | 322.65 | 201.57 | Upgrade
|
| Free Cash Flow Per Share | -3.90 | 2.53 | -2.80 | -1.62 | 1.91 | 1.33 | Upgrade
|
| Dividend Per Share | 0.591 | 0.591 | 0.067 | 0.020 | 0.289 | - | Upgrade
|
| Dividend Growth | 780.18% | 780.18% | 233.83% | -93.04% | - | - | Upgrade
|
| Gross Margin | 18.48% | 17.46% | 11.56% | 11.42% | 20.33% | 23.59% | Upgrade
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| Operating Margin | 7.14% | 6.31% | 0.20% | -2.11% | 10.56% | 8.35% | Upgrade
|
| Profit Margin | 6.10% | 5.40% | 1.20% | 0.62% | 9.13% | 7.11% | Upgrade
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| Free Cash Flow Margin | -10.10% | 8.03% | -15.18% | -13.66% | 10.31% | 8.83% | Upgrade
|
| EBITDA | 634.39 | 477.87 | 60.1 | -16.1 | 356.33 | 206.67 | Upgrade
|
| EBITDA Margin | 8.09% | 7.48% | 1.62% | -0.67% | 11.39% | 9.06% | Upgrade
|
| D&A For EBITDA | 74.17 | 74.6 | 52.8 | 34.86 | 26.06 | 16.03 | Upgrade
|
| EBIT | 560.21 | 403.27 | 7.3 | -50.96 | 330.27 | 190.64 | Upgrade
|
| EBIT Margin | 7.14% | 6.31% | 0.20% | -2.11% | 10.56% | 8.35% | Upgrade
|
| Effective Tax Rate | 15.03% | 16.18% | - | - | 15.13% | 14.51% | Upgrade
|
| Revenue as Reported | 7,845 | 6,390 | 3,703 | 2,415 | 3,129 | 2,282 | Upgrade
|
| Advertising Expenses | - | 10.96 | 7.03 | 5.74 | 5.17 | 5.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.