Qi An Xin Technology Group Inc. (SHA: 688561)
China
· Delayed Price · Currency is CNY 20.84
-0.57 (-2.66%)
Sep 6, 2024, 3:00 PM CST
Qi An Xin Technology 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 | 5,710 | 6,415 | 6,212 | 5,781 | 4,154 | 3,149 | Upgrade
|
| Other Revenue | 33.55 | 27.72 | 11.18 | 27.99 | 7.67 | 4.79 | Upgrade
|
| Revenue | 5,743 | 6,442 | 6,223 | 5,809 | 4,161 | 3,154 | Upgrade
|
| Revenue Growth (YoY) | -14.76% | 3.53% | 7.12% | 39.60% | 31.93% | 73.61% | Upgrade
|
| Cost of Revenue | 2,027 | 2,232 | 2,230 | 2,338 | 1,691 | 1,366 | Upgrade
|
| Gross Profit | 3,717 | 4,211 | 3,993 | 3,472 | 2,470 | 1,788 | Upgrade
|
| Selling, General & Admin | 2,140 | 2,572 | 2,658 | 2,476 | 1,866 | 1,611 | Upgrade
|
| Research & Development | 1,154 | 1,405 | 1,615 | 1,685 | 1,208 | 1,024 | Upgrade
|
| Other Operating Expenses | -62.17 | -113.59 | -137.14 | -99.48 | -88.91 | -173.85 | Upgrade
|
| Operating Expenses | 3,698 | 4,317 | 4,449 | 4,255 | 3,066 | 2,521 | Upgrade
|
| Operating Income | 18.37 | -106.45 | -455.8 | -783.05 | -595.9 | -732.78 | Upgrade
|
| Interest Expense | -62.59 | -49.9 | -33.36 | -30.74 | -4.4 | -7.66 | Upgrade
|
| Interest & Investment Income | 38.15 | 37.23 | 289.56 | 204.47 | 210.21 | 212.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.33 | 0.19 | 1.92 | -0.44 | -1.57 | -31.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.64 | -9.61 | -14.7 | -24.32 | -10.67 | -13.6 | Upgrade
|
| EBT Excluding Unusual Items | -13.03 | -128.54 | -212.37 | -634.09 | -402.33 | -572.21 | Upgrade
|
| Impairment of Goodwill | - | - | - | -30.69 | -44.64 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -25.97 | 68.35 | 75.36 | 12.54 | 38.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.21 | 0.5 | 5.29 | 0.69 | 1.04 | -1.57 | Upgrade
|
| Asset Writedown | - | - | - | -0.33 | - | -2.48 | Upgrade
|
| Other Unusual Items | 121.42 | 77.56 | 109.04 | 97.26 | 64.82 | 37.64 | Upgrade
|
| Pretax Income | 83.64 | 17.88 | -22.68 | -554.61 | -343.01 | -538.61 | Upgrade
|
| Income Tax Expense | -51.48 | -57.07 | -80.89 | -0.64 | -2.27 | 14.36 | Upgrade
|
| Earnings From Continuing Operations | 135.12 | 74.94 | 58.21 | -553.97 | -340.74 | -552.97 | Upgrade
|
| Minority Interest in Earnings | -3.7 | -3.19 | -0.58 | -0.78 | 6.37 | 58.02 | Upgrade
|
| Net Income | 131.41 | 71.75 | 57.63 | -554.75 | -334.37 | -494.94 | Upgrade
|
| Net Income to Common | 131.41 | 71.75 | 57.63 | -554.75 | -334.37 | -494.94 | Upgrade
|
| Net Income Growth | 50.60% | 24.50% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 715 | 718 | 720 | 677 | 619 | 550 | Upgrade
|
| Shares Outstanding (Diluted) | 715 | 718 | 720 | 677 | 619 | 550 | Upgrade
|
| Shares Change (YoY) | -0.92% | -0.40% | 6.48% | 9.26% | 12.59% | 12.29% | Upgrade
|
| EPS (Basic) | 0.18 | 0.10 | 0.08 | -0.82 | -0.54 | -0.90 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.10 | 0.08 | -0.82 | -0.54 | -0.90 | Upgrade
|
| EPS Growth | 52.00% | 25.00% | - | - | - | - | Upgrade
|
| Free Cash Flow | -430.25 | -890.13 | -1,448 | -1,552 | -986.69 | -1,397 | Upgrade
|
| Free Cash Flow Per Share | -0.60 | -1.24 | -2.01 | -2.29 | -1.59 | -2.54 | Upgrade
|
| Gross Margin | 64.71% | 65.36% | 64.17% | 59.76% | 59.36% | 56.70% | Upgrade
|
| Operating Margin | 0.32% | -1.65% | -7.32% | -13.48% | -14.32% | -23.23% | Upgrade
|
| Profit Margin | 2.29% | 1.11% | 0.93% | -9.55% | -8.04% | -15.69% | Upgrade
|
| Free Cash Flow Margin | -7.49% | -13.82% | -23.27% | -26.72% | -23.71% | -44.29% | Upgrade
|
| EBITDA | 149.52 | 54.76 | -229.99 | -584.44 | -453.81 | -643.12 | Upgrade
|
| EBITDA Margin | 2.60% | 0.85% | -3.70% | -10.06% | -10.91% | -20.39% | Upgrade
|
| D&A For EBITDA | 131.15 | 161.21 | 225.81 | 198.61 | 142.08 | 89.66 | Upgrade
|
| EBIT | 18.37 | -106.45 | -455.8 | -783.05 | -595.9 | -732.78 | Upgrade
|
| EBIT Margin | 0.32% | -1.65% | -7.32% | -13.48% | -14.32% | -23.23% | Upgrade
|
| Revenue as Reported | 5,743 | 6,442 | 6,223 | 5,809 | 4,161 | 3,154 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.