SUPCON Technology Co., Ltd. (SHA: 688777)
China flag China · Delayed Price · Currency is CNY
53.91
-0.26 (-0.48%)
Nov 13, 2024, 3:00 PM CST

SUPCON Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Operating Revenue
9,2238,5656,5964,4933,1352,522
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Other Revenue
55.1955.1927.4326.5623.9814.65
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Revenue
9,2788,6206,6244,5193,1592,537
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Revenue Growth (YoY)
14.88%30.13%46.56%43.08%24.51%18.91%
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Cost of Revenue
6,2245,7884,2742,7571,7531,324
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Gross Profit
3,0532,8312,3491,7631,4061,213
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Selling, General & Admin
1,1881,230994.2827.43733.33674.78
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Research & Development
955.19907.81692.27496.67362.03304.35
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Other Operating Expenses
-150.48-175.69-146.48-114.75-79.67-87.71
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Operating Expenses
2,1552,0821,6171,2721,041915.49
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Operating Income
898.64749.4731.91490.12365.52297.08
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Interest Expense
-19.88-25.79-25.99-3.78-6.38-2.68
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Interest & Investment Income
342.02302.46112.75112.6653.6218.5
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Currency Exchange Gain (Loss)
120.98120.983.41-2.72-12.483.17
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Other Non Operating Income (Expenses)
-196.17-15.84-7.59-9.88-2.0211.21
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EBT Excluding Unusual Items
1,1461,131814.5586.41398.27327.28
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Impairment of Goodwill
-0.36-0.36----
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Gain (Loss) on Sale of Investments
0-0.070.03---
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Gain (Loss) on Sale of Assets
-0.350.390.240.26-0.2132.58
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Asset Writedown
-5.65-1.9-1.02-0.82-1.69-0.32
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Other Unusual Items
53.4953.4956.6647.7268.7747.49
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Pretax Income
1,1931,183870.4633.58465.13407.03
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Income Tax Expense
46.9259.7663.0944.4235.4136.15
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Earnings From Continuing Operations
1,1461,123807.31589.16429.73370.88
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Minority Interest in Earnings
-20.72-21.25-9.38-7.49-6.47-5.39
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Net Income
1,1251,102797.93581.66423.26365.5
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Net Income to Common
1,1251,102797.93581.66423.26365.5
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Net Income Growth
10.63%38.08%37.18%37.42%15.81%28.33%
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Shares Outstanding (Basic)
778765719715646589
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Shares Outstanding (Diluted)
783770732727653589
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Shares Change (YoY)
2.73%5.25%0.68%11.36%10.87%2.81%
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EPS (Basic)
1.451.441.110.810.660.62
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EPS (Diluted)
1.441.431.090.800.650.62
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EPS Growth
7.69%31.19%36.25%23.40%4.45%24.99%
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Free Cash Flow
477.8765.54203.2522.14638.82450.99
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Free Cash Flow Per Share
0.610.090.280.030.980.77
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Dividend Per Share
0.7000.7000.5170.2480.178-
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Dividend Growth
35.34%35.34%108.30%39.26%--
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Gross Margin
32.91%32.85%35.47%39.00%44.51%47.80%
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Operating Margin
9.69%8.69%11.05%10.84%11.57%11.71%
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Profit Margin
12.13%12.78%12.05%12.87%13.40%14.41%
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Free Cash Flow Margin
5.15%0.76%3.07%0.49%20.22%17.78%
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EBITDA
967.05813.16789.45530.99400.81326.9
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EBITDA Margin
10.42%9.43%11.92%11.75%12.69%12.89%
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D&A For EBITDA
68.4163.7557.5440.8735.2929.82
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EBIT
898.64749.4731.91490.12365.52297.08
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EBIT Margin
9.69%8.69%11.05%10.84%11.57%11.71%
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Effective Tax Rate
3.93%5.05%7.25%7.01%7.61%8.88%
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Revenue as Reported
9,2788,6206,6244,5193,1592,537
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Advertising Expenses
-23.328.35.573.993.28
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Source: S&P Capital IQ. Standard template. Financial Sources.