Asia-potash International Investment (Guangzhou)Co.,Ltd. (SHE: 000893)
China
· Delayed Price · Currency is CNY 21.56
0.00 (0.00%)
Nov 14, 2024, 12:19 PM CST
Asia-potash International Investment (Guangzhou)Co.,Ltd. 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 | 3,443 | 3,852 | 3,400 | 827.33 | 357.94 | 599.44 | Upgrade
|
| Other Revenue | 45.62 | 45.62 | 65.77 | 11.93 | 5.23 | 6 | Upgrade
|
| Revenue | 3,489 | 3,898 | 3,466 | 839.26 | 363.17 | 605.44 | Upgrade
|
| Revenue Growth (YoY) | -11.54% | 12.45% | 313.00% | 131.09% | -40.01% | 43.80% | Upgrade
|
| Cost of Revenue | 1,714 | 1,609 | 945.33 | 291.19 | 204.16 | 358.21 | Upgrade
|
| Gross Profit | 1,775 | 2,288 | 2,521 | 548.07 | 159.01 | 247.23 | Upgrade
|
| Selling, General & Admin | 476.61 | 593.34 | 275.94 | 114.12 | 76.82 | 123.12 | Upgrade
|
| Research & Development | 15.15 | 18.53 | - | - | - | - | Upgrade
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| Other Operating Expenses | 355.42 | 188.25 | 95.84 | 40.82 | 32.09 | 40.35 | Upgrade
|
| Operating Expenses | 847.4 | 798.09 | 373.87 | 154.91 | 105.94 | 166.1 | Upgrade
|
| Operating Income | 927.29 | 1,490 | 2,147 | 393.16 | 53.07 | 81.13 | Upgrade
|
| Interest Expense | -25.98 | -11.04 | -3.57 | -1.22 | -0.2 | -0.21 | Upgrade
|
| Interest & Investment Income | 6.77 | 7.42 | 17.49 | 3.84 | 6.98 | 10.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.18 | -6.18 | 31.95 | -0.48 | -30.27 | 3.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.9 | -6.97 | -0.18 | 1.87 | -0.63 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 917.79 | 1,474 | 2,193 | 397.17 | 28.95 | 94.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.29 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.18 | -0.58 | 0.03 | - | 0.34 | - | Upgrade
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| Asset Writedown | -0.06 | -0.06 | -1.85 | -18.45 | -9.54 | -0.4 | Upgrade
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| Legal Settlements | -4.38 | -4.38 | 1.55 | 10.14 | 105.81 | - | Upgrade
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| Other Unusual Items | -66.85 | -67.48 | -1.69 | 613.88 | -44.57 | -0.19 | Upgrade
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| Pretax Income | 851.98 | 1,401 | 2,191 | 1,003 | 80.99 | 93.79 | Upgrade
|
| Income Tax Expense | 132.35 | 191.2 | 162.6 | 89.59 | 19.54 | 47.15 | Upgrade
|
| Earnings From Continuing Operations | 719.64 | 1,210 | 2,028 | 913.15 | 61.46 | 46.64 | Upgrade
|
| Minority Interest in Earnings | 39.28 | 25.23 | 0.78 | -13.85 | -1.84 | -5.2 | Upgrade
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| Net Income | 758.92 | 1,235 | 2,029 | 899.3 | 59.62 | 41.44 | Upgrade
|
| Net Income to Common | 758.92 | 1,235 | 2,029 | 899.3 | 59.62 | 41.44 | Upgrade
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| Net Income Growth | -49.55% | -39.12% | 125.60% | 1408.48% | 43.88% | 935.13% | Upgrade
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| Shares Outstanding (Basic) | 917 | 916 | 825 | 757 | 757 | 758 | Upgrade
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| Shares Outstanding (Diluted) | 918 | 924 | 832 | 757 | 757 | 758 | Upgrade
|
| Shares Change (YoY) | 9.81% | 10.97% | 9.96% | 0.05% | -0.13% | 0.30% | Upgrade
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| EPS (Basic) | 0.83 | 1.35 | 2.46 | 1.19 | 0.08 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.83 | 1.34 | 2.44 | 1.19 | 0.08 | 0.05 | Upgrade
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| EPS Growth | -54.05% | -45.14% | 105.17% | 1407.74% | 44.06% | 932.08% | Upgrade
|
| Free Cash Flow | -1,322 | -1,498 | -854.66 | -225.6 | -59.21 | -36.97 | Upgrade
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| Free Cash Flow Per Share | -1.44 | -1.62 | -1.03 | -0.30 | -0.08 | -0.05 | Upgrade
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| Gross Margin | 50.86% | 58.72% | 72.73% | 65.30% | 43.78% | 40.84% | Upgrade
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| Operating Margin | 26.58% | 38.24% | 61.94% | 46.85% | 14.61% | 13.40% | Upgrade
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| Profit Margin | 21.75% | 31.69% | 58.53% | 107.15% | 16.42% | 6.84% | Upgrade
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| Free Cash Flow Margin | -37.88% | -38.42% | -24.66% | -26.88% | -16.30% | -6.11% | Upgrade
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| EBITDA | 1,540 | 1,936 | 2,370 | 455.4 | 110.23 | 137.4 | Upgrade
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| EBITDA Margin | 44.15% | 49.68% | 68.37% | 54.26% | 30.35% | 22.69% | Upgrade
|
| D&A For EBITDA | 612.96 | 445.75 | 222.79 | 62.24 | 57.16 | 56.27 | Upgrade
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| EBIT | 927.29 | 1,490 | 2,147 | 393.16 | 53.07 | 81.13 | Upgrade
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| EBIT Margin | 26.58% | 38.24% | 61.94% | 46.85% | 14.61% | 13.40% | Upgrade
|
| Effective Tax Rate | 15.53% | 13.65% | 7.42% | 8.93% | 24.12% | 50.27% | Upgrade
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| Revenue as Reported | 3,489 | 3,898 | 3,466 | 839.26 | 363.17 | 605.44 | Upgrade
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| Advertising Expenses | - | 8.36 | 1.73 | 0 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.