Guangdong AVCiT Technology Holding Co., Ltd. (SHE:001229)
China
· Delayed Price · Currency is CNY 30.69
-0.39 (-1.25%)
Apr 24, 2025, 2:45 PM CST
SHE:001229 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 188.88 | 211.22 | 194.93 | 234.85 | 163.93 | 121.96 | Upgrade
|
| Other Revenue | 0.51 | 0.51 | 0.88 | 1 | - | 0.11 | Upgrade
|
| Revenue | 189.39 | 211.73 | 195.8 | 235.85 | 163.93 | 122.07 | Upgrade
|
| Revenue Growth (YoY) | -9.29% | 8.13% | -16.98% | 43.87% | 34.29% | 22.09% | Upgrade
|
| Cost of Revenue | 47.81 | 50.95 | 44.11 | 55.77 | 26.68 | 19.73 | Upgrade
|
| Gross Profit | 141.58 | 160.79 | 151.7 | 180.09 | 137.25 | 102.35 | Upgrade
|
| Selling, General & Admin | 52.58 | 62.93 | 55.76 | 53.19 | 38.13 | 31.34 | Upgrade
|
| Research & Development | 19.36 | 19.07 | 17.92 | 16.67 | 14.23 | 12.21 | Upgrade
|
| Other Operating Expenses | -4.02 | -3.72 | -7.24 | -4.1 | -4.68 | -4.32 | Upgrade
|
| Operating Expenses | 70.73 | 81.72 | 67.63 | 67.77 | 47.68 | 40.49 | Upgrade
|
| Operating Income | 70.85 | 79.06 | 84.07 | 112.32 | 89.57 | 61.85 | Upgrade
|
| Interest Expense | -0.12 | -0.15 | -0.37 | -1.23 | - | - | Upgrade
|
| Interest & Investment Income | 14.42 | 13.49 | 4.67 | 1.88 | 3.58 | 1.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.73 | 0.73 | 2.58 | -0.43 | - | 0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.45 | -0.08 | -0.05 | 0.18 | -2.98 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 84.43 | 93.05 | 90.89 | 112.72 | 90.17 | 62.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.86 | 0.86 | 0.24 | - | -0.51 | 0.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.02 | -0.06 | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.5 | - | Upgrade
|
| Other Unusual Items | 5.05 | 5.05 | 7.46 | 0.63 | - | 1.11 | Upgrade
|
| Pretax Income | 90.33 | 98.96 | 98.62 | 113.29 | 89.16 | 64.57 | Upgrade
|
| Income Tax Expense | 11.25 | 11.85 | 13.83 | 16.48 | 13.08 | 8.34 | Upgrade
|
| Net Income | 79.09 | 87.11 | 84.79 | 96.81 | 76.08 | 56.23 | Upgrade
|
| Net Income to Common | 79.09 | 87.11 | 84.79 | 96.81 | 76.08 | 56.23 | Upgrade
|
| Net Income Growth | -8.96% | 2.74% | -12.42% | 27.24% | 35.31% | 33.16% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 83 | 75 | 75 | - | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 83 | 75 | 75 | - | Upgrade
|
| Shares Change (YoY) | 1.49% | 20.45% | 10.76% | -0.38% | - | - | Upgrade
|
| EPS (Basic) | 0.79 | 0.87 | 1.02 | 1.29 | 1.01 | - | Upgrade
|
| EPS (Diluted) | 0.79 | 0.87 | 1.02 | 1.29 | 1.01 | - | Upgrade
|
| EPS Growth | -10.29% | -14.71% | -20.93% | 27.72% | - | - | Upgrade
|
| Free Cash Flow | 10.03 | 22.28 | 55.17 | -81.62 | 71.58 | 37.73 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.22 | 0.66 | -1.09 | 0.95 | - | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.400 | - | - | - | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade
|
| Gross Margin | 74.76% | 75.94% | 77.47% | 76.36% | 83.73% | 83.84% | Upgrade
|
| Operating Margin | 37.41% | 37.34% | 42.94% | 47.62% | 54.64% | 50.67% | Upgrade
|
| Profit Margin | 41.76% | 41.14% | 43.30% | 41.05% | 46.41% | 46.06% | Upgrade
|
| Free Cash Flow Margin | 5.30% | 10.52% | 28.18% | -34.61% | 43.66% | 30.91% | Upgrade
|
| EBITDA | 78 | 83.92 | 85.88 | 117.18 | 91.93 | 63.87 | Upgrade
|
| EBITDA Margin | 41.19% | 39.64% | 43.86% | 49.68% | 56.08% | 52.32% | Upgrade
|
| D&A For EBITDA | 7.15 | 4.86 | 1.81 | 4.86 | 2.36 | 2.02 | Upgrade
|
| EBIT | 70.85 | 79.06 | 84.07 | 112.32 | 89.57 | 61.85 | Upgrade
|
| EBIT Margin | 37.41% | 37.34% | 42.94% | 47.62% | 54.64% | 50.67% | Upgrade
|
| Effective Tax Rate | 12.45% | 11.98% | 14.03% | 14.55% | 14.67% | 12.91% | Upgrade
|
| Revenue as Reported | 189.39 | 211.73 | 195.8 | 235.85 | - | 122.07 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.