SUPCON Technology Co., Ltd. (SHA: 688777)
China
· Delayed Price · Currency is CNY 38.25
-1.42 (-3.58%)
Sep 6, 2024, 3:00 PM CST
SUPCON 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 | 9,172 | 8,565 | 6,596 | 4,493 | 3,135 | 2,522 | Upgrade
|
| Other Revenue | 59.13 | 55.19 | 27.43 | 26.56 | 23.98 | 14.65 | Upgrade
|
| Revenue | 9,231 | 8,620 | 6,624 | 4,519 | 3,159 | 2,537 | Upgrade
|
| Revenue Growth (YoY) | 21.49% | 30.13% | 46.56% | 43.08% | 24.51% | 18.91% | Upgrade
|
| Cost of Revenue | 6,164 | 5,788 | 4,274 | 2,757 | 1,753 | 1,324 | Upgrade
|
| Gross Profit | 3,067 | 2,831 | 2,349 | 1,763 | 1,406 | 1,213 | Upgrade
|
| Selling, General & Admin | 1,222 | 1,230 | 994.2 | 827.43 | 733.33 | 674.78 | Upgrade
|
| Research & Development | 945.58 | 907.81 | 692.27 | 496.67 | 362.03 | 304.35 | Upgrade
|
| Other Operating Expenses | -146.06 | -175.69 | -146.48 | -114.75 | -79.67 | -87.71 | Upgrade
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| Operating Expenses | 2,177 | 2,082 | 1,617 | 1,272 | 1,041 | 915.49 | Upgrade
|
| Operating Income | 889.49 | 749.4 | 731.91 | 490.12 | 365.52 | 297.08 | Upgrade
|
| Interest Expense | -23.71 | -25.79 | -25.99 | -3.78 | -6.38 | -2.68 | Upgrade
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| Interest & Investment Income | 358.59 | 302.46 | 112.75 | 112.66 | 53.62 | 18.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -78.36 | 120.98 | 3.41 | -2.72 | -12.48 | 3.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.49 | -15.84 | -7.59 | -9.88 | -2.02 | 11.21 | Upgrade
|
| EBT Excluding Unusual Items | 1,122 | 1,131 | 814.5 | 586.41 | 398.27 | 327.28 | Upgrade
|
| Impairment of Goodwill | -0.7 | -0.36 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | -0.07 | 0.03 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | 0.39 | 0.24 | 0.26 | -0.21 | 32.58 | Upgrade
|
| Asset Writedown | -1.9 | -1.9 | -1.02 | -0.82 | -1.69 | -0.32 | Upgrade
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| Other Unusual Items | 67.54 | 53.49 | 56.66 | 47.72 | 68.77 | 47.49 | Upgrade
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| Pretax Income | 1,186 | 1,183 | 870.4 | 633.58 | 465.13 | 407.03 | Upgrade
|
| Income Tax Expense | 59.27 | 59.76 | 63.09 | 44.42 | 35.41 | 36.15 | Upgrade
|
| Earnings From Continuing Operations | 1,127 | 1,123 | 807.31 | 589.16 | 429.73 | 370.88 | Upgrade
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| Minority Interest in Earnings | -19.29 | -21.25 | -9.38 | -7.49 | -6.47 | -5.39 | Upgrade
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| Net Income | 1,108 | 1,102 | 797.93 | 581.66 | 423.26 | 365.5 | Upgrade
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| Net Income to Common | 1,108 | 1,102 | 797.93 | 581.66 | 423.26 | 365.5 | Upgrade
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| Net Income Growth | 11.31% | 38.08% | 37.18% | 37.42% | 15.81% | 28.33% | Upgrade
|
| Shares Outstanding (Basic) | 781 | 765 | 719 | 715 | 646 | 589 | Upgrade
|
| Shares Outstanding (Diluted) | 787 | 770 | 732 | 727 | 653 | 589 | Upgrade
|
| Shares Change (YoY) | 5.10% | 5.25% | 0.68% | 11.36% | 10.87% | 2.81% | Upgrade
|
| EPS (Basic) | 1.42 | 1.44 | 1.11 | 0.81 | 0.66 | 0.62 | Upgrade
|
| EPS (Diluted) | 1.41 | 1.43 | 1.09 | 0.80 | 0.65 | 0.62 | Upgrade
|
| EPS Growth | 5.92% | 31.19% | 36.25% | 23.40% | 4.45% | 24.99% | Upgrade
|
| Free Cash Flow | 646.79 | 65.54 | 203.25 | 22.14 | 638.82 | 450.99 | Upgrade
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| Free Cash Flow Per Share | 0.82 | 0.09 | 0.28 | 0.03 | 0.98 | 0.77 | Upgrade
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| Dividend Per Share | 0.700 | 0.700 | 0.517 | 0.248 | 0.178 | - | Upgrade
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| Dividend Growth | 35.34% | 35.34% | 108.30% | 39.26% | - | - | Upgrade
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| Gross Margin | 33.22% | 32.85% | 35.47% | 39.00% | 44.51% | 47.80% | Upgrade
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| Operating Margin | 9.64% | 8.69% | 11.05% | 10.84% | 11.57% | 11.71% | Upgrade
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| Profit Margin | 12.00% | 12.78% | 12.05% | 12.87% | 13.40% | 14.41% | Upgrade
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| Free Cash Flow Margin | 7.01% | 0.76% | 3.07% | 0.49% | 20.22% | 17.78% | Upgrade
|
| EBITDA | 954.82 | 813.16 | 789.45 | 530.99 | 400.81 | 326.9 | Upgrade
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| EBITDA Margin | 10.34% | 9.43% | 11.92% | 11.75% | 12.69% | 12.89% | Upgrade
|
| D&A For EBITDA | 65.33 | 63.75 | 57.54 | 40.87 | 35.29 | 29.82 | Upgrade
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| EBIT | 889.49 | 749.4 | 731.91 | 490.12 | 365.52 | 297.08 | Upgrade
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| EBIT Margin | 9.64% | 8.69% | 11.05% | 10.84% | 11.57% | 11.71% | Upgrade
|
| Effective Tax Rate | 5.00% | 5.05% | 7.25% | 7.01% | 7.61% | 8.88% | Upgrade
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| Revenue as Reported | 9,231 | 8,620 | 6,624 | 4,519 | 3,159 | 2,537 | Upgrade
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| Advertising Expenses | - | 23.32 | 8.3 | 5.57 | 3.99 | 3.28 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.