Newland Digital Technology Co.,Ltd. (SHE: 000997)
China
· Delayed Price · Currency is CNY 20.55
-1.07 (-4.95%)
Nov 15, 2024, 3:04 PM CST
Newland Digital Technology 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,793 | 8,066 | 7,171 | 7,476 | 6,631 | 5,729 | Upgrade
|
| Other Revenue | 146.7 | 183.38 | 199.08 | 221.93 | 431.87 | 452.46 | Upgrade
|
| Revenue | 7,940 | 8,250 | 7,370 | 7,698 | 7,063 | 6,182 | Upgrade
|
| Revenue Growth (YoY) | 2.77% | 11.94% | -4.26% | 8.99% | 14.26% | 3.94% | Upgrade
|
| Cost of Revenue | 4,946 | 5,244 | 5,345 | 5,560 | 5,195 | 4,062 | Upgrade
|
| Gross Profit | 2,994 | 3,006 | 2,024 | 2,138 | 1,868 | 2,120 | Upgrade
|
| Selling, General & Admin | 959.3 | 932.14 | 880.41 | 792.71 | 692.64 | 791.39 | Upgrade
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| Research & Development | 656.95 | 632.17 | 656.86 | 674.35 | 616.65 | 610.57 | Upgrade
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| Other Operating Expenses | 20.33 | 4.67 | -7.97 | 8.34 | 3.33 | 11.2 | Upgrade
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| Operating Expenses | 1,754 | 1,774 | 1,578 | 1,481 | 1,328 | 1,426 | Upgrade
|
| Operating Income | 1,240 | 1,232 | 446.24 | 656.93 | 540.46 | 693.73 | Upgrade
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| Interest Expense | -26.64 | -22.84 | -24.29 | -24.73 | -41.94 | -55.33 | Upgrade
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| Interest & Investment Income | 196.01 | 124.28 | 54.43 | 44.74 | 83.4 | 84.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.08 | -10.08 | 87.97 | -23.21 | -23.38 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.04 | -6.04 | -33.53 | -26.79 | -96.84 | -11.04 | Upgrade
|
| EBT Excluding Unusual Items | 1,378 | 1,317 | 530.84 | 626.94 | 461.71 | 712.31 | Upgrade
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| Impairment of Goodwill | -86.32 | -86.32 | -3.39 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -65.48 | -106.29 | -151.08 | 230.48 | 77.12 | 24.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 1.92 | -0.09 | -15.33 | 1.16 | 0.75 | Upgrade
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| Asset Writedown | -12.66 | -5.76 | -38.41 | -10.23 | -51.72 | -7.77 | Upgrade
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| Other Unusual Items | 19.88 | 19.88 | -683.22 | 25.4 | 75.27 | 56.25 | Upgrade
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| Pretax Income | 1,234 | 1,140 | -345.36 | 857.25 | 563.54 | 786.02 | Upgrade
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| Income Tax Expense | 107.58 | 114.85 | 4.19 | 106.32 | 61.3 | 63.19 | Upgrade
|
| Earnings From Continuing Operations | 1,126 | 1,026 | -349.55 | 750.93 | 502.24 | 722.83 | Upgrade
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| Net Income to Company | 1,126 | 1,026 | -349.55 | 750.93 | 502.24 | 722.83 | Upgrade
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| Minority Interest in Earnings | -122.04 | -21.94 | -32.17 | -46.7 | -47.75 | -31.55 | Upgrade
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| Net Income | 1,004 | 1,004 | -381.72 | 704.23 | 454.49 | 691.28 | Upgrade
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| Net Income to Common | 1,004 | 1,004 | -381.72 | 704.23 | 454.49 | 691.28 | Upgrade
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| Net Income Growth | 1462.24% | - | - | 54.95% | -34.25% | 18.00% | Upgrade
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| Shares Outstanding (Basic) | 1,013 | 1,013 | 1,013 | 1,018 | 1,018 | 1,031 | Upgrade
|
| Shares Outstanding (Diluted) | 1,013 | 1,013 | 1,013 | 1,018 | 1,028 | 1,045 | Upgrade
|
| Shares Change (YoY) | -0.00% | 0.00% | -0.44% | -0.98% | -1.69% | 3.35% | Upgrade
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| EPS (Basic) | 0.99 | 0.99 | -0.38 | 0.69 | 0.45 | 0.67 | Upgrade
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| EPS (Diluted) | 0.99 | 0.99 | -0.38 | 0.69 | 0.44 | 0.66 | Upgrade
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| EPS Growth | 1462.31% | - | - | 56.48% | -33.13% | 14.17% | Upgrade
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| Free Cash Flow | 628.38 | 2,169 | 877.35 | 911.84 | 357.69 | -461.86 | Upgrade
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| Free Cash Flow Per Share | 0.62 | 2.14 | 0.87 | 0.90 | 0.35 | -0.44 | Upgrade
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| Dividend Per Share | 0.550 | 0.500 | - | 0.250 | 0.350 | 0.130 | Upgrade
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| Dividend Growth | 96.43% | - | - | -28.57% | 169.23% | -56.67% | Upgrade
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| Gross Margin | 37.71% | 36.44% | 27.47% | 27.77% | 26.45% | 34.29% | Upgrade
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| Operating Margin | 15.62% | 14.93% | 6.05% | 8.53% | 7.65% | 11.22% | Upgrade
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| Profit Margin | 12.65% | 12.17% | -5.18% | 9.15% | 6.43% | 11.18% | Upgrade
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| Free Cash Flow Margin | 7.91% | 26.29% | 11.90% | 11.84% | 5.06% | -7.47% | Upgrade
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| EBITDA | 1,284 | 1,301 | 548.67 | 883.87 | 873.38 | 925.18 | Upgrade
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| EBITDA Margin | 16.17% | 15.77% | 7.44% | 11.48% | 12.37% | 14.97% | Upgrade
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| D&A For EBITDA | 43.81 | 68.94 | 102.43 | 226.94 | 332.92 | 231.45 | Upgrade
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| EBIT | 1,240 | 1,232 | 446.24 | 656.93 | 540.46 | 693.73 | Upgrade
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| EBIT Margin | 15.62% | 14.93% | 6.05% | 8.53% | 7.65% | 11.22% | Upgrade
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| Effective Tax Rate | 8.72% | 10.07% | - | 12.40% | 10.88% | 8.04% | Upgrade
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| Revenue as Reported | 7,940 | 8,250 | 7,370 | 7,698 | 7,063 | 6,182 | Upgrade
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| Advertising Expenses | - | 87.31 | 91.01 | 9.56 | 14.92 | 7.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.