Sinocelltech Group Limited (SHA: 688520)
China
· Delayed Price · Currency is CNY 32.71
-0.57 (-1.71%)
Sep 6, 2024, 3:00 PM CST
Sinocelltech Group 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,384 | 1,887 | 1,023 | 134.39 | 0.33 | - | Upgrade
|
| Other Revenue | - | - | - | - | - | 2.64 | Upgrade
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| Revenue | 2,384 | 1,887 | 1,023 | 134.39 | 0.33 | 2.64 | Upgrade
|
| Revenue Growth (YoY) | 63.82% | 84.46% | 661.33% | 40852.82% | -87.56% | -10.43% | Upgrade
|
| Cost of Revenue | 125.95 | 107.3 | 38.72 | 15.8 | 3.12 | 6.63 | Upgrade
|
| Gross Profit | 2,258 | 1,780 | 984.45 | 118.59 | -2.79 | -3.99 | Upgrade
|
| Selling, General & Admin | 728.03 | 584.1 | 395.32 | 247.12 | 140.94 | 306.93 | Upgrade
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| Research & Development | 1,103 | 1,139 | 882.13 | 725.57 | 608.17 | 511.42 | Upgrade
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| Other Operating Expenses | 44.38 | 12.94 | 9.07 | 3.97 | 2.29 | 2.78 | Upgrade
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| Operating Expenses | 1,878 | 1,738 | 1,290 | 977.42 | 751.41 | 820.81 | Upgrade
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| Operating Income | 379.55 | 42.53 | -305.07 | -858.83 | -754.2 | -824.81 | Upgrade
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| Interest Expense | -112.46 | -111.52 | -84.47 | -33.73 | -18 | -11.07 | Upgrade
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| Interest & Investment Income | 5.99 | 9.51 | 9.75 | 14.45 | 13.53 | 6.45 | Upgrade
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| Currency Exchange Gain (Loss) | -3.56 | -3.56 | -7.07 | 0.22 | - | 0.02 | Upgrade
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| Other Non Operating Income (Expenses) | 157.31 | -0.19 | -0.15 | -0.15 | -0.19 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 426.82 | -63.23 | -387 | -878.04 | -758.86 | -829.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.11 | -0.18 | -0.08 | -0.02 | - | -0.07 | Upgrade
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| Asset Writedown | -1.24 | - | - | - | -0.01 | - | Upgrade
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| Other Unusual Items | -558.11 | -333.42 | -132.97 | 9.2 | 44.8 | 31.51 | Upgrade
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| Pretax Income | -132.65 | -396.83 | -520.05 | -868.87 | -714.06 | -798.12 | Upgrade
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| Earnings From Continuing Operations | -132.65 | -396.83 | -520.05 | -868.87 | -714.06 | -798.12 | Upgrade
|
| Minority Interest in Earnings | 0.19 | 0.81 | 1.06 | 2.02 | 1.55 | 3.4 | Upgrade
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| Net Income | -132.46 | -396.02 | -519 | -866.85 | -712.5 | -794.72 | Upgrade
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| Net Income to Common | -132.46 | -396.02 | -519 | -866.85 | -712.5 | -794.72 | Upgrade
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| Shares Outstanding (Basic) | 447 | 445 | 436 | 436 | 409 | 380 | Upgrade
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| Shares Outstanding (Diluted) | 447 | 445 | 436 | 436 | 409 | 380 | Upgrade
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| Shares Change (YoY) | 1.00% | 2.03% | 0.12% | 6.38% | 7.69% | - | Upgrade
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| EPS (Basic) | -0.30 | -0.89 | -1.19 | -1.99 | -1.74 | -2.09 | Upgrade
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| EPS (Diluted) | -0.30 | -0.89 | -1.19 | -1.99 | -1.74 | -2.09 | Upgrade
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| Free Cash Flow | -388.84 | -888.75 | -982.71 | -1,057 | -654.67 | -613.48 | Upgrade
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| Free Cash Flow Per Share | -0.87 | -2.00 | -2.25 | -2.43 | -1.60 | -1.61 | Upgrade
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| Gross Margin | 94.72% | 94.31% | 96.22% | 88.24% | - | -151.36% | Upgrade
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| Operating Margin | 15.92% | 2.25% | -29.82% | -639.04% | -229823.15% | -31262.62% | Upgrade
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| Profit Margin | -5.56% | -20.98% | -50.72% | -645.01% | -217117.79% | -30122.07% | Upgrade
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| Free Cash Flow Margin | -16.31% | -47.09% | -96.05% | -786.26% | -199493.55% | -23252.84% | Upgrade
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| EBITDA | 491.51 | 136.98 | -248.25 | -814.58 | -714.24 | -788.2 | Upgrade
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| EBITDA Margin | 20.62% | 7.26% | -24.26% | - | - | - | Upgrade
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| D&A For EBITDA | 111.96 | 94.45 | 56.82 | 44.25 | 39.95 | 36.61 | Upgrade
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| EBIT | 379.55 | 42.53 | -305.07 | -858.83 | -754.2 | -824.81 | Upgrade
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| EBIT Margin | 15.92% | 2.25% | -29.82% | - | - | - | Upgrade
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| Revenue as Reported | 2,384 | 1,887 | 1,023 | 134.39 | 0.33 | 2.64 | Upgrade
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| Advertising Expenses | - | 125.29 | 65.56 | 27.76 | 3.84 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.