ShenZhen Consys Science&Technology Co., Ltd. (SHA: 688788)
China
· Delayed Price · Currency is CNY 31.68
-0.12 (-0.38%)
Dec 31, 2024, 3:00 PM CST
ShenZhen Consys Science&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 | 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 | 264.72 | 234 | 231.24 | 613.54 | 645.19 | 669.26 | Upgrade
|
| Other Revenue | 2.29 | 2.29 | 2.06 | 3.71 | 9.74 | 5.12 | Upgrade
|
| Revenue | 267 | 236.29 | 233.31 | 617.25 | 654.93 | 674.38 | Upgrade
|
| Revenue Growth (YoY) | 26.60% | 1.28% | -62.20% | -5.75% | -2.88% | 22.31% | Upgrade
|
| Cost of Revenue | 138.81 | 125.6 | 115.94 | 186.15 | 206.01 | 211.98 | Upgrade
|
| Gross Profit | 128.19 | 110.69 | 117.37 | 431.09 | 448.92 | 462.4 | Upgrade
|
| Selling, General & Admin | 79.64 | 81.13 | 73.72 | 70.43 | 83.51 | 61.62 | Upgrade
|
| Research & Development | 257.35 | 245.78 | 202.93 | 199.39 | 176.98 | 113.57 | Upgrade
|
| Other Operating Expenses | 3.78 | -0.18 | -0.05 | 0.01 | 0.3 | 0.77 | Upgrade
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| Operating Expenses | 306.51 | 281.7 | 375.68 | 299.66 | 260.57 | 210.04 | Upgrade
|
| Operating Income | -178.31 | -171.01 | -258.31 | 131.43 | 188.35 | 252.36 | Upgrade
|
| Interest Expense | - | -1.22 | -0.88 | -1.18 | -8.86 | -8.03 | Upgrade
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| Interest & Investment Income | 13.22 | 32.08 | 39.85 | 40 | 8.72 | 0.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.13 | 1.02 | 0.14 | -0.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -54.26 | -54.87 | -0.46 | -1.96 | -1.02 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | -219.32 | -194.99 | -219.94 | 169.31 | 187.33 | 244.28 | Upgrade
|
| Impairment of Goodwill | -9.38 | -9.38 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.12 | -0.09 | -0.37 | -0.23 | - | -0.01 | Upgrade
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| Asset Writedown | -23.04 | -25.49 | - | - | -0.12 | - | Upgrade
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| Other Unusual Items | 5 | 3.35 | 8.49 | 19.06 | 5.27 | 0.16 | Upgrade
|
| Pretax Income | -246.86 | -226.61 | -211.82 | 188.14 | 192.47 | 244.43 | Upgrade
|
| Income Tax Expense | -5.98 | -5.07 | -15.96 | 9.1 | 16.76 | 27.97 | Upgrade
|
| Earnings From Continuing Operations | -240.88 | -221.53 | -195.86 | 179.04 | 175.71 | 216.46 | Upgrade
|
| Minority Interest in Earnings | 25.05 | 18.28 | -0.74 | -0.54 | 1.35 | 1.51 | Upgrade
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| Net Income | -215.83 | -203.26 | -196.61 | 178.49 | 177.06 | 217.97 | Upgrade
|
| Net Income to Common | -215.83 | -203.26 | -196.61 | 178.49 | 177.06 | 217.97 | Upgrade
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| Net Income Growth | - | - | - | 0.81% | -18.77% | 5.12% | Upgrade
|
| Shares Outstanding (Basic) | 105 | 106 | 106 | 106 | 84 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 105 | 106 | 106 | 106 | 84 | 78 | Upgrade
|
| Shares Change (YoY) | -0.88% | -0.18% | -0.00% | 26.32% | 7.18% | 1.97% | Upgrade
|
| EPS (Basic) | -2.06 | -1.93 | -1.86 | 1.69 | 2.12 | 2.79 | Upgrade
|
| EPS (Diluted) | -2.06 | -1.93 | -1.86 | 1.69 | 2.12 | 2.79 | Upgrade
|
| EPS Growth | - | - | - | -20.19% | -24.21% | 3.09% | Upgrade
|
| Free Cash Flow | -115.28 | -152.39 | -65.62 | -101.93 | 32.89 | -260.52 | Upgrade
|
| Free Cash Flow Per Share | -1.10 | -1.44 | -0.62 | -0.96 | 0.39 | -3.34 | Upgrade
|
| Dividend Per Share | - | - | - | 0.071 | 0.571 | - | Upgrade
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| Dividend Growth | - | - | - | -87.50% | - | - | Upgrade
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| Gross Margin | 48.01% | 46.84% | 50.31% | 69.84% | 68.54% | 68.57% | Upgrade
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| Operating Margin | -66.78% | -72.37% | -110.72% | 21.29% | 28.76% | 37.42% | Upgrade
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| Profit Margin | -80.83% | -86.02% | -84.27% | 28.92% | 27.04% | 32.32% | Upgrade
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| Free Cash Flow Margin | -43.17% | -64.49% | -28.13% | -16.51% | 5.02% | -38.63% | Upgrade
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| EBITDA | -115.44 | -126.57 | -238.45 | 142.69 | 197.96 | 257.89 | Upgrade
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| EBITDA Margin | -43.23% | -53.57% | -102.20% | 23.12% | 30.23% | 38.24% | Upgrade
|
| D&A For EBITDA | 62.87 | 44.44 | 19.86 | 11.26 | 9.61 | 5.53 | Upgrade
|
| EBIT | -178.31 | -171.01 | -258.31 | 131.43 | 188.35 | 252.36 | Upgrade
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| EBIT Margin | -66.78% | -72.37% | -110.72% | 21.29% | 28.76% | 37.42% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.84% | 8.71% | 11.44% | Upgrade
|
| Revenue as Reported | 267 | 236.29 | 233.31 | 617.25 | 654.93 | 674.38 | Upgrade
|
| Advertising Expenses | - | 0.38 | 4.33 | 0.71 | 0.59 | 0.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.