Shenyang Fortune Precision Equipment Co., Ltd. (SHA: 688409)
China
· Delayed Price · Currency is CNY 67.10
-1.42 (-2.07%)
Nov 13, 2024, 4:00 PM CST
Shenyang Fortune Precision Equipment 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 | 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 |
| Operating Revenue | 2,962 | 2,037 | 1,528 | 829.49 | 473.02 | 249.26 | Upgrade
|
| Other Revenue | 28.28 | 28.28 | 16.23 | 13.64 | 8.2 | 4.09 | Upgrade
|
| Revenue | 2,991 | 2,066 | 1,544 | 843.13 | 481.22 | 253.35 | Upgrade
|
| Revenue Growth (YoY) | 55.60% | 33.75% | 83.18% | 75.21% | 89.94% | 12.63% | Upgrade
|
| Cost of Revenue | 2,206 | 1,571 | 1,056 | 583.01 | 337.35 | 220.64 | Upgrade
|
| Gross Profit | 784.85 | 495.03 | 488.95 | 260.12 | 143.87 | 32.71 | Upgrade
|
| Selling, General & Admin | 396.5 | 256.32 | 139.76 | 80.2 | 47.02 | 50.36 | Upgrade
|
| Research & Development | 214.28 | 206.02 | 121.85 | 74.2 | 36.93 | 28.81 | Upgrade
|
| Other Operating Expenses | -98.47 | -79.36 | 6.61 | 4.34 | 2.86 | 1.16 | Upgrade
|
| Operating Expenses | 530.88 | 383.98 | 282.04 | 166.74 | 88.37 | 87.36 | Upgrade
|
| Operating Income | 253.96 | 111.05 | 206.91 | 93.38 | 55.5 | -54.64 | Upgrade
|
| Interest Expense | -45.47 | -24.96 | -33.08 | -8.39 | -11.41 | -6.9 | Upgrade
|
| Interest & Investment Income | 34.73 | 58.36 | 18.71 | 3.77 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.04 | -1.04 | 11.54 | -5.14 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -3.5 | -0.41 | -2.67 | -0.76 | -0.04 | 0.29 | Upgrade
|
| EBT Excluding Unusual Items | 238.69 | 143 | 201.42 | 82.86 | 44.05 | -61.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | 40 | 41.63 | 2.76 | -3.63 | -6.06 | -3.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.32 | -0.29 | -6.04 | -0.01 | 0.06 | 0.07 | Upgrade
|
| Asset Writedown | -28.92 | -0.13 | - | -0.38 | 0 | -0 | Upgrade
|
| Other Unusual Items | 8.1 | 12.19 | 69.23 | 56.7 | 70.21 | 30.48 | Upgrade
|
| Pretax Income | 251.55 | 196.41 | 267.37 | 135.54 | 108.26 | -34.22 | Upgrade
|
| Income Tax Expense | 51.28 | 28.44 | 33.11 | 14.09 | 14.76 | -0.87 | Upgrade
|
| Earnings From Continuing Operations | 200.27 | 167.97 | 234.25 | 121.45 | 93.5 | -33.34 | Upgrade
|
| Minority Interest in Earnings | 26.13 | 0.72 | 11.21 | 5.04 | - | - | Upgrade
|
| Net Income | 226.4 | 168.69 | 245.46 | 126.49 | 93.5 | -33.34 | Upgrade
|
| Net Income to Common | 226.4 | 168.69 | 245.46 | 126.49 | 93.5 | -33.34 | Upgrade
|
| Net Income Growth | 5.71% | -31.28% | 94.05% | 35.28% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 263 | 308 | 251 | 231 | 213 | - | Upgrade
|
| Shares Outstanding (Diluted) | 263 | 308 | 251 | 231 | 213 | - | Upgrade
|
| Shares Change (YoY) | -14.89% | 23.02% | 8.40% | 8.56% | - | - | Upgrade
|
| EPS (Basic) | 0.86 | 0.55 | 0.98 | 0.55 | 0.44 | - | Upgrade
|
| EPS (Diluted) | 0.86 | 0.55 | 0.98 | 0.55 | 0.44 | - | Upgrade
|
| EPS Growth | 24.20% | -44.14% | 79.01% | 24.61% | - | - | Upgrade
|
| Free Cash Flow | -1,415 | -1,483 | -815.16 | -469.31 | -132.95 | -86.81 | Upgrade
|
| Free Cash Flow Per Share | -5.38 | -4.81 | -3.25 | -2.03 | -0.62 | - | Upgrade
|
| Dividend Per Share | 0.538 | 0.338 | 0.473 | - | - | - | Upgrade
|
| Dividend Growth | 13.70% | -28.58% | - | - | - | - | Upgrade
|
| Gross Margin | 26.24% | 23.96% | 31.66% | 30.85% | 29.90% | 12.91% | Upgrade
|
| Operating Margin | 8.49% | 5.38% | 13.40% | 11.08% | 11.53% | -21.57% | Upgrade
|
| Profit Margin | 7.57% | 8.17% | 15.89% | 15.00% | 19.43% | -13.16% | Upgrade
|
| Free Cash Flow Margin | -47.32% | -71.79% | -52.78% | -55.66% | -27.63% | -34.26% | Upgrade
|
| EBITDA | 435.18 | 264.06 | 322.32 | 171.67 | 115.97 | -7.88 | Upgrade
|
| EBITDA Margin | 14.55% | 12.78% | 20.87% | 20.36% | 24.10% | -3.11% | Upgrade
|
| D&A For EBITDA | 181.22 | 153.01 | 115.4 | 78.29 | 60.47 | 46.77 | Upgrade
|
| EBIT | 253.96 | 111.05 | 206.91 | 93.38 | 55.5 | -54.64 | Upgrade
|
| EBIT Margin | 8.49% | 5.38% | 13.40% | 11.08% | 11.53% | -21.57% | Upgrade
|
| Effective Tax Rate | 20.39% | 14.48% | 12.39% | 10.40% | 13.63% | - | Upgrade
|
| Revenue as Reported | 2,991 | 2,066 | 1,544 | 843.13 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.