Suzhou Centec Communications Co., Ltd. (SHA: 688702)
China flag China · Delayed Price · Currency is CNY
73.58
+0.29 (0.40%)
Nov 13, 2024, 4:00 PM CST

Suzhou Centec Communications Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
967.641,037767.5458.6263.7191.66
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Revenue Growth (YoY)
-11.39%35.17%67.36%73.91%37.59%49.50%
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Cost of Revenue
583.08666.79439.44243.62140.9580.93
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Gross Profit
384.56370.62328.06214.99122.75110.73
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Selling, General & Admin
115.5598.2283.5272.8561.7748.83
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Research & Development
434.06312.73262.34180.37109.7694.64
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Other Operating Expenses
-16.293.072.431.421.291.06
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Operating Expenses
533.25411.49350.1254.73173.79145.38
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Operating Income
-148.68-40.87-22.04-39.74-51.04-34.65
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Interest Expense
-5.76-31.24-17.03-3.4-0.44-0.06
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Interest & Investment Income
5.573.461.761.93.36.34
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Currency Exchange Gain (Loss)
4.114.11-31.840.380.53-0.86
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Other Non Operating Income (Expenses)
-8.210.52-0.71-0.13-0.08-0.07
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EBT Excluding Unusual Items
-152.98-64.01-69.87-41-47.72-29.3
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Gain (Loss) on Sale of Investments
4.570.69----
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Gain (Loss) on Sale of Assets
-0.07-0.07-0.5---
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Asset Writedown
-3.46---0.12-0.07-0.05
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Other Unusual Items
12.7243.8640.9437.6638.2135.56
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Pretax Income
-139.21-19.53-29.42-3.46-9.586.22
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Net Income
-139.21-19.53-29.42-3.46-9.586.22
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Net Income to Common
-139.21-19.53-29.42-3.46-9.586.22
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Shares Outstanding (Basic)
420391368346319311
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Shares Outstanding (Diluted)
420391368346319311
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Shares Change (YoY)
25.79%6.22%6.40%8.21%2.70%-9.25%
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EPS (Basic)
-0.33-0.05-0.08-0.01-0.030.02
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EPS (Diluted)
-0.33-0.05-0.08-0.01-0.030.02
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Free Cash Flow
-152.93-320.59-273.91-337.21-95.1630.17
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Free Cash Flow Per Share
-0.36-0.82-0.74-0.98-0.300.10
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Gross Margin
39.74%35.73%42.74%46.88%46.55%57.77%
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Operating Margin
-15.37%-3.94%-2.87%-8.67%-19.35%-18.08%
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Profit Margin
-14.39%-1.88%-3.83%-0.75%-3.63%3.25%
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Free Cash Flow Margin
-15.80%-30.90%-35.69%-73.53%-36.08%15.74%
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EBITDA
-90.5721.7646.59-5.47-31.58-10.06
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EBITDA Margin
-9.36%2.10%6.07%-1.19%-11.98%-5.25%
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D&A For EBITDA
58.1262.6268.6334.2719.4624.58
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EBIT
-148.68-40.87-22.04-39.74-51.04-34.65
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EBIT Margin
-15.37%-3.94%-2.87%-8.67%-19.35%-18.08%
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Revenue as Reported
160.131,037767.5458.6263.7191.66
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Advertising Expenses
-0.070.62---
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Source: S&P Capital IQ. Standard template. Financial Sources.