Hainan Jinpan Smart Technology Co., Ltd. (SHA: 688676)
China
· Delayed Price · Currency is CNY 34.50
-6.50 (-15.85%)
Oct 9, 2024, 3:00 PM CST
Hainan Jinpan Smart Technology 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 | 6,650 | 6,626 | 4,707 | 3,284 | 2,414 | 2,213 | Upgrade
|
| Other Revenue | 40.79 | 41.52 | 38.73 | 18.19 | 8.85 | 31.08 | Upgrade
|
| Revenue | 6,690 | 6,668 | 4,746 | 3,303 | 2,423 | 2,244 | Upgrade
|
| Revenue Growth (YoY) | 18.11% | 40.50% | 43.69% | 36.32% | 7.95% | 2.69% | Upgrade
|
| Cost of Revenue | 5,128 | 5,162 | 3,796 | 2,538 | 1,787 | 1,648 | Upgrade
|
| Gross Profit | 1,563 | 1,506 | 949.72 | 764.68 | 635.89 | 595.82 | Upgrade
|
| Selling, General & Admin | 556.17 | 500.28 | 390.04 | 297.24 | 221.27 | 257.04 | Upgrade
|
| Research & Development | 354.54 | 351.08 | 247.14 | 157.58 | 111.91 | 101.46 | Upgrade
|
| Other Operating Expenses | 55.41 | 29.86 | 16.14 | 18.84 | 15.09 | 14.02 | Upgrade
|
| Operating Expenses | 1,017 | 949.03 | 703.47 | 497.54 | 376.56 | 394.83 | Upgrade
|
| Operating Income | 545.81 | 556.7 | 246.25 | 267.15 | 259.33 | 201 | Upgrade
|
| Interest Expense | -60.72 | -56.36 | -27.58 | -13.78 | -4.24 | -4.49 | Upgrade
|
| Interest & Investment Income | 12.12 | 8.28 | 4.09 | 2.24 | 2.39 | 4.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.03 | 17.52 | 34.04 | -18.51 | -18.1 | 6.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.69 | -9.48 | -6.25 | -5.45 | -4.16 | -2.85 | Upgrade
|
| EBT Excluding Unusual Items | 483.5 | 516.66 | 250.54 | 231.63 | 235.21 | 204.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -17.73 | -21.62 | -19.94 | 6.38 | 0.23 | 1.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.29 | -0.36 | 0.89 | -0.77 | -0.2 | 9.31 | Upgrade
|
| Asset Writedown | 0.14 | -0.31 | 0.12 | -1.09 | -1.33 | 0.65 | Upgrade
|
| Other Unusual Items | 121.11 | 57.1 | 33.31 | 21.36 | 26.2 | 23.18 | Upgrade
|
| Pretax Income | 587.31 | 551.48 | 264.92 | 257.51 | 260.12 | 239.06 | Upgrade
|
| Income Tax Expense | 56.07 | 49.47 | -18.36 | 22.08 | 28.17 | 29.37 | Upgrade
|
| Earnings From Continuing Operations | 531.24 | 502.01 | 283.28 | 235.44 | 231.94 | 209.7 | Upgrade
|
| Minority Interest in Earnings | 4.81 | 2.65 | - | -0.82 | -0.36 | 0.29 | Upgrade
|
| Net Income | 536.05 | 504.66 | 283.28 | 234.62 | 231.59 | 209.98 | Upgrade
|
| Net Income to Common | 536.05 | 504.66 | 283.28 | 234.62 | 231.59 | 209.98 | Upgrade
|
| Net Income Growth | 41.52% | 78.15% | 20.74% | 1.31% | 10.29% | 8.86% | Upgrade
|
| Shares Outstanding (Basic) | 433 | 428 | 423 | 412 | 386 | 383 | Upgrade
|
| Shares Outstanding (Diluted) | 433 | 428 | 423 | 412 | 386 | 383 | Upgrade
|
| Shares Change (YoY) | 3.72% | 1.15% | 2.72% | 6.64% | 0.74% | 0.93% | Upgrade
|
| EPS (Basic) | 1.24 | 1.18 | 0.67 | 0.57 | 0.60 | 0.55 | Upgrade
|
| EPS (Diluted) | 1.24 | 1.18 | 0.67 | 0.57 | 0.60 | 0.55 | Upgrade
|
| EPS Growth | 36.44% | 76.12% | 17.54% | -5.00% | 9.47% | 7.86% | Upgrade
|
| Free Cash Flow | -406.09 | -714.03 | -641.05 | 20.92 | -38.42 | 156.02 | Upgrade
|
| Free Cash Flow Per Share | -0.94 | -1.67 | -1.52 | 0.05 | -0.10 | 0.41 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.250 | 0.200 | - | - | Upgrade
|
| Dividend Growth | 80.00% | 80.00% | 25.00% | - | - | - | Upgrade
|
| Gross Margin | 23.36% | 22.58% | 20.01% | 23.15% | 26.25% | 26.55% | Upgrade
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| Operating Margin | 8.16% | 8.35% | 5.19% | 8.09% | 10.70% | 8.96% | Upgrade
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| Profit Margin | 8.01% | 7.57% | 5.97% | 7.10% | 9.56% | 9.36% | Upgrade
|
| Free Cash Flow Margin | -6.07% | -10.71% | -13.51% | 0.63% | -1.59% | 6.95% | Upgrade
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| EBITDA | 735.41 | 698.59 | 340.39 | 344.79 | 316.44 | 245.87 | Upgrade
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| EBITDA Margin | 10.99% | 10.48% | 7.17% | 10.44% | 13.06% | 10.96% | Upgrade
|
| D&A For EBITDA | 189.6 | 141.9 | 94.14 | 77.64 | 57.11 | 44.87 | Upgrade
|
| EBIT | 545.81 | 556.7 | 246.25 | 267.15 | 259.33 | 201 | Upgrade
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| EBIT Margin | 8.16% | 8.35% | 5.19% | 8.09% | 10.70% | 8.96% | Upgrade
|
| Effective Tax Rate | 9.55% | 8.97% | - | 8.57% | 10.83% | 12.28% | Upgrade
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| Revenue as Reported | 6,690 | 6,668 | 4,746 | 3,303 | 2,423 | - | Upgrade
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| Advertising Expenses | - | 21.52 | 14.19 | 9.76 | 9.93 | 8.45 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.