Sichuan Jiuzhou Electronic Co., Ltd. (SHE: 000801)
China
· Delayed Price · Currency is CNY 15.30
-0.16 (-1.03%)
Dec 27, 2024, 3:04 PM CST
Sichuan Jiuzhou Electronic 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,713 | 3,819 | 3,823 | 3,397 | 3,164 | 2,972 | Upgrade
|
| Other Revenue | 12.56 | 12.56 | 61.73 | 146.93 | 136.33 | 179.64 | Upgrade
|
| Revenue | 3,725 | 3,832 | 3,885 | 3,544 | 3,300 | 3,151 | Upgrade
|
| Revenue Growth (YoY) | -5.69% | -1.36% | 9.61% | 7.40% | 4.71% | -16.96% | Upgrade
|
| Cost of Revenue | 2,901 | 2,955 | 3,042 | 2,848 | 2,610 | 2,447 | Upgrade
|
| Gross Profit | 824.34 | 877.01 | 843.02 | 696.01 | 690.29 | 703.94 | Upgrade
|
| Selling, General & Admin | 313 | 301.02 | 269.94 | 225.35 | 260.72 | 318.79 | Upgrade
|
| Research & Development | 336.68 | 356.1 | 325.41 | 298.41 | 333.13 | 276.7 | Upgrade
|
| Other Operating Expenses | 31.38 | 5.15 | 3.81 | 5.64 | 9.89 | -45.14 | Upgrade
|
| Operating Expenses | 733.45 | 705.36 | 660.54 | 567.04 | 630.24 | 603.84 | Upgrade
|
| Operating Income | 90.89 | 171.65 | 182.49 | 128.97 | 60.05 | 100.1 | Upgrade
|
| Interest Expense | -11.44 | -13.48 | -12.22 | -14.05 | -36.16 | -56.82 | Upgrade
|
| Interest & Investment Income | 48.19 | 43.32 | 33.57 | 26.96 | 25.59 | 14.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.25 | -10.25 | -15.9 | 3.17 | 0.32 | 1.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.58 | -8.62 | 1.14 | -10.08 | -1.05 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 109.81 | 182.62 | 189.07 | 134.96 | 48.75 | 54.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.48 | 1.01 | -0.25 | 1.94 | -1.77 | 1.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0.08 | -0.14 | -0.19 | -0.17 | -1.54 | Upgrade
|
| Asset Writedown | 16.51 | -0.45 | -0.25 | -0.01 | -0.44 | - | Upgrade
|
| Other Unusual Items | 93.37 | 60.62 | 44.87 | 36.33 | 56.31 | - | Upgrade
|
| Pretax Income | 221.33 | 243.89 | 233.31 | 173.03 | 102.68 | 54.85 | Upgrade
|
| Income Tax Expense | 0.7 | -2.41 | -8.13 | -7.75 | 1.63 | 6.54 | Upgrade
|
| Earnings From Continuing Operations | 220.64 | 246.3 | 241.43 | 180.77 | 101.04 | 48.31 | Upgrade
|
| Minority Interest in Earnings | -41.57 | -45.93 | -43.49 | -35.82 | -24.25 | -9.17 | Upgrade
|
| Net Income | 179.06 | 200.37 | 197.94 | 144.95 | 76.79 | 39.14 | Upgrade
|
| Net Income to Common | 179.06 | 200.37 | 197.94 | 144.95 | 76.79 | 39.14 | Upgrade
|
| Net Income Growth | -12.21% | 1.23% | 36.56% | 88.76% | 96.22% | -55.92% | Upgrade
|
| Shares Outstanding (Basic) | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | 1,022 | Upgrade
|
| Shares Outstanding (Diluted) | 1,023 | 1,023 | 1,023 | 1,023 | 1,023 | 1,022 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.01% | 0.00% | 0.04% | 0.07% | -0.10% | Upgrade
|
| EPS (Basic) | 0.18 | 0.20 | 0.19 | 0.14 | 0.08 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.20 | 0.19 | 0.14 | 0.08 | 0.04 | Upgrade
|
| EPS Growth | -12.18% | 1.24% | 36.56% | 88.68% | 96.08% | -55.88% | Upgrade
|
| Free Cash Flow | -148.3 | 18.51 | -215.46 | 263.66 | 319.83 | 143.28 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | 0.02 | -0.21 | 0.26 | 0.31 | 0.14 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.051 | 0.026 | - | Upgrade
|
| Dividend Growth | 0% | 0% | 96.08% | 96.15% | - | - | Upgrade
|
| Gross Margin | 22.13% | 22.89% | 21.70% | 19.64% | 20.92% | 22.34% | Upgrade
|
| Operating Margin | 2.44% | 4.48% | 4.70% | 3.64% | 1.82% | 3.18% | Upgrade
|
| Profit Margin | 4.81% | 5.23% | 5.10% | 4.09% | 2.33% | 1.24% | Upgrade
|
| Free Cash Flow Margin | -3.98% | 0.48% | -5.55% | 7.44% | 9.69% | 4.55% | Upgrade
|
| EBITDA | 139.41 | 220.14 | 230.93 | 171.66 | 103.28 | 161.4 | Upgrade
|
| EBITDA Margin | 3.74% | 5.75% | 5.94% | 4.84% | 3.13% | 5.12% | Upgrade
|
| D&A For EBITDA | 48.52 | 48.49 | 48.45 | 42.69 | 43.23 | 61.3 | Upgrade
|
| EBIT | 90.89 | 171.65 | 182.49 | 128.97 | 60.05 | 100.1 | Upgrade
|
| EBIT Margin | 2.44% | 4.48% | 4.70% | 3.64% | 1.82% | 3.18% | Upgrade
|
| Effective Tax Rate | 0.32% | - | - | - | 1.59% | 11.92% | Upgrade
|
| Revenue as Reported | 3,725 | 3,832 | 3,885 | 3,544 | 3,300 | 3,151 | Upgrade
|
| Advertising Expenses | - | 0.56 | 0.23 | 0.23 | 0.27 | 1.78 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.