Zhuhai CosMX Battery Co., Ltd. (SHA: 688772)
China
· Delayed Price · Currency is CNY
18.13
-0.27 (-1.47%)
Nov 13, 2024, 3:00 PM CST
Zhuhai CosMX Battery 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 |
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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 - 2017 |
Operating Revenue | 11,005 | 11,028 | 10,462 | 9,967 | 6,749 | 5,179 | Upgrade
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Other Revenue | 417.76 | 417.76 | 512.55 | 372.79 | 215.56 | 152.14 | Upgrade
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Revenue | 11,423 | 11,446 | 10,974 | 10,340 | 6,964 | 5,331 | Upgrade
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Revenue Growth (YoY) | 2.20% | 4.29% | 6.14% | 48.47% | 30.63% | 12.30% | Upgrade
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Cost of Revenue | 8,723 | 8,832 | 9,433 | 7,942 | 4,892 | 3,887 | Upgrade
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Gross Profit | 2,700 | 2,613 | 1,541 | 2,398 | 2,072 | 1,444 | Upgrade
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Selling, General & Admin | 1,277 | 1,312 | 829.85 | 671.73 | 476.49 | 435.23 | Upgrade
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Research & Development | 1,396 | 1,150 | 772.4 | 623.37 | 405.78 | 318.86 | Upgrade
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Other Operating Expenses | 172.07 | 81.08 | -31.82 | 31.95 | 43.59 | 34.14 | Upgrade
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Operating Expenses | 2,846 | 2,542 | 1,575 | 1,327 | 940.58 | 854.13 | Upgrade
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Operating Income | -145.59 | 71.08 | -33.75 | 1,071 | 1,132 | 589.97 | Upgrade
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Interest Expense | -212.1 | -225.13 | -86.17 | -30.59 | -54.3 | -38.99 | Upgrade
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Interest & Investment Income | 86.89 | 117.77 | 48.49 | 38.18 | 27.42 | 7.03 | Upgrade
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Currency Exchange Gain (Loss) | 67.05 | 67.05 | 35.1 | -40.83 | -148.22 | 24.33 | Upgrade
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Other Non Operating Income (Expenses) | -72.79 | -17.19 | 27.26 | -14.31 | -8.66 | -17.08 | Upgrade
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EBT Excluding Unusual Items | -276.54 | 13.57 | -9.06 | 1,024 | 947.77 | 565.25 | Upgrade
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Merger & Restructuring Charges | -21.38 | -21.38 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -4.51 | -1.06 | -78.06 | -2.49 | -0.36 | -3.62 | Upgrade
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Gain (Loss) on Sale of Assets | -7.72 | 2.04 | -0.5 | -7.43 | -11.14 | -10.07 | Upgrade
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Asset Writedown | 23.48 | -66.94 | -41.77 | -49.7 | -21.06 | -39.75 | Upgrade
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Other Unusual Items | 240.91 | 133.8 | 23.49 | 60.17 | 20.12 | -29.32 | Upgrade
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Pretax Income | -45.76 | 60.02 | -105.91 | 1,024 | 935.33 | 482.49 | Upgrade
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Income Tax Expense | -206.81 | -136.95 | -164.03 | 79.15 | 118.52 | 50.61 | Upgrade
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Earnings From Continuing Operations | 161.06 | 196.97 | 58.12 | 945.15 | 816.81 | 431.88 | Upgrade
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Minority Interest in Earnings | 161.51 | 147.22 | 32.82 | 0.68 | 0.22 | -1.56 | Upgrade
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Net Income | 322.57 | 344.19 | 90.95 | 945.83 | 817.03 | 430.32 | Upgrade
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Net Income to Common | 322.57 | 344.19 | 90.95 | 945.83 | 817.03 | 430.32 | Upgrade
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Net Income Growth | 9.08% | 278.45% | -90.38% | 15.76% | 89.87% | 93.50% | Upgrade
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Shares Outstanding (Basic) | 1,112 | 1,110 | 1,137 | 996 | 961 | 878 | Upgrade
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Shares Outstanding (Diluted) | 1,149 | 1,147 | 1,137 | 996 | 961 | 878 | Upgrade
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Shares Change (YoY) | -2.34% | 0.92% | 14.18% | 3.58% | 9.45% | 18.47% | Upgrade
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EPS (Basic) | 0.29 | 0.31 | 0.08 | 0.95 | 0.85 | 0.49 | Upgrade
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EPS (Diluted) | 0.28 | 0.30 | 0.08 | 0.95 | 0.85 | 0.49 | Upgrade
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EPS Growth | 11.69% | 275.00% | -91.58% | 11.76% | 73.47% | 63.33% | Upgrade
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Free Cash Flow | 59.23 | -693.78 | -1,370 | -1,727 | 217.4 | -427.12 | Upgrade
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Free Cash Flow Per Share | 0.05 | -0.60 | -1.20 | -1.73 | 0.23 | -0.49 | Upgrade
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Dividend Per Share | 0.270 | 0.270 | 0.090 | 0.180 | - | - | Upgrade
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Dividend Growth | 200.00% | 200.00% | -50.00% | - | - | - | Upgrade
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Gross Margin | 23.64% | 22.83% | 14.05% | 23.19% | 29.75% | 27.09% | Upgrade
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Operating Margin | -1.27% | 0.62% | -0.31% | 10.36% | 16.25% | 11.07% | Upgrade
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Profit Margin | 2.82% | 3.01% | 0.83% | 9.15% | 11.73% | 8.07% | Upgrade
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Free Cash Flow Margin | 0.52% | -6.06% | -12.48% | -16.70% | 3.12% | -8.01% | Upgrade
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EBITDA | 1,632 | 1,564 | 1,080 | 1,812 | 1,553 | 878.87 | Upgrade
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EBITDA Margin | 14.29% | 13.67% | 9.84% | 17.52% | 22.30% | 16.49% | Upgrade
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D&A For EBITDA | 1,778 | 1,493 | 1,114 | 740.45 | 421.43 | 288.9 | Upgrade
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EBIT | -145.59 | 71.08 | -33.75 | 1,071 | 1,132 | 589.97 | Upgrade
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EBIT Margin | -1.27% | 0.62% | -0.31% | 10.36% | 16.25% | 11.07% | Upgrade
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Effective Tax Rate | - | - | - | 7.73% | 12.67% | 10.49% | Upgrade
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Revenue as Reported | 11,423 | 11,446 | 10,974 | 10,340 | 6,964 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.