Eastcompeace Technology Co.Ltd (SHE: 002017)
China
· Delayed Price · Currency is CNY 10.03
-0.34 (-3.28%)
Jan 2, 2025, 3:04 PM CST
Eastcompeace 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,384 | 1,365 | 1,271 | 1,056 | 1,049 | 1,164 | Upgrade
|
| Other Revenue | 17.53 | 17.53 | 14.65 | 16.91 | 13.32 | 14.68 | Upgrade
|
| Revenue | 1,402 | 1,382 | 1,286 | 1,072 | 1,063 | 1,179 | Upgrade
|
| Revenue Growth (YoY) | -3.04% | 7.50% | 19.88% | 0.92% | -9.84% | 2.26% | Upgrade
|
| Cost of Revenue | 976.62 | 962.25 | 926.13 | 819.02 | 798.87 | 914.9 | Upgrade
|
| Gross Profit | 425.34 | 419.93 | 359.6 | 253.47 | 263.81 | 263.82 | Upgrade
|
| Selling, General & Admin | 128.62 | 135.53 | 150.8 | 148 | 141.88 | 148.49 | Upgrade
|
| Research & Development | 143.17 | 133.48 | 113.65 | 102.7 | 102.56 | 102.66 | Upgrade
|
| Other Operating Expenses | 1.9 | 0.52 | 2.89 | -4.41 | -3.8 | -6.55 | Upgrade
|
| Operating Expenses | 272.95 | 267.84 | 269.3 | 246.2 | 244.09 | 243.34 | Upgrade
|
| Operating Income | 152.39 | 152.09 | 90.3 | 7.27 | 19.73 | 20.49 | Upgrade
|
| Interest Expense | -0.29 | -0.24 | -1.21 | -0.54 | -0.82 | -0.96 | Upgrade
|
| Interest & Investment Income | 44.17 | 35.43 | 45.4 | 39.75 | 29.04 | 20.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.38 | 1.38 | -1.49 | -2.6 | -9.55 | 0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.67 | -0.7 | -16.9 | -0.67 | -1.1 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 183.8 | 187.96 | 116.1 | 43.21 | 37.3 | 40.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -3.73 | -2.66 | -3.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | - | -0.68 | -0.6 | -1.96 | -0.3 | Upgrade
|
| Asset Writedown | 1.37 | -0 | - | - | -1.57 | -0.5 | Upgrade
|
| Legal Settlements | -0.11 | -0.11 | - | - | - | - | Upgrade
|
| Other Unusual Items | 32.03 | 21.07 | 6.94 | 14.13 | 9.76 | 10.77 | Upgrade
|
| Pretax Income | 217.09 | 208.91 | 122.37 | 53.01 | 40.88 | 47.19 | Upgrade
|
| Income Tax Expense | 28.26 | 28.83 | 21.01 | 7.8 | 4.15 | 7.55 | Upgrade
|
| Earnings From Continuing Operations | 188.84 | 180.08 | 101.35 | 45.2 | 36.73 | 39.64 | Upgrade
|
| Minority Interest in Earnings | -1.95 | -8.24 | -9.61 | -1.75 | -1.27 | -0.13 | Upgrade
|
| Net Income | 186.89 | 171.84 | 91.74 | 43.46 | 35.46 | 39.51 | Upgrade
|
| Net Income to Common | 186.89 | 171.84 | 91.74 | 43.46 | 35.46 | 39.51 | Upgrade
|
| Net Income Growth | 38.46% | 87.31% | 111.10% | 22.56% | -10.26% | 0.78% | Upgrade
|
| Shares Outstanding (Basic) | 580 | 580 | 580 | 581 | 580 | 547 | Upgrade
|
| Shares Outstanding (Diluted) | 580 | 580 | 580 | 581 | 580 | 547 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.01% | -0.12% | 0.11% | 6.19% | 21.39% | Upgrade
|
| EPS (Basic) | 0.32 | 0.30 | 0.16 | 0.07 | 0.06 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.30 | 0.16 | 0.07 | 0.06 | 0.07 | Upgrade
|
| EPS Growth | 38.44% | 87.29% | 111.36% | 22.42% | -15.49% | -16.98% | Upgrade
|
| Free Cash Flow | 273.39 | 207.79 | 248.41 | 188.21 | 110.3 | 155.8 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 0.36 | 0.43 | 0.32 | 0.19 | 0.29 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.077 | 0.038 | 0.023 | 0.023 | Upgrade
|
| Dividend Growth | 95.06% | 95.06% | 99.74% | 66.67% | 0% | 0% | Upgrade
|
| Gross Margin | 30.34% | 30.38% | 27.97% | 23.63% | 24.83% | 22.38% | Upgrade
|
| Operating Margin | 10.87% | 11.00% | 7.02% | 0.68% | 1.86% | 1.74% | Upgrade
|
| Profit Margin | 13.33% | 12.43% | 7.14% | 4.05% | 3.34% | 3.35% | Upgrade
|
| Free Cash Flow Margin | 19.50% | 15.03% | 19.32% | 17.55% | 10.38% | 13.22% | Upgrade
|
| EBITDA | 179.9 | 182.73 | 125.13 | 43.33 | 62.19 | 71.56 | Upgrade
|
| EBITDA Margin | 12.83% | 13.22% | 9.73% | 4.04% | 5.85% | 6.07% | Upgrade
|
| D&A For EBITDA | 27.51 | 30.65 | 34.83 | 36.05 | 42.46 | 51.07 | Upgrade
|
| EBIT | 152.39 | 152.09 | 90.3 | 7.27 | 19.73 | 20.49 | Upgrade
|
| EBIT Margin | 10.87% | 11.00% | 7.02% | 0.68% | 1.86% | 1.74% | Upgrade
|
| Effective Tax Rate | 13.02% | 13.80% | 17.17% | 14.72% | 10.15% | 16.01% | Upgrade
|
| Revenue as Reported | 1,402 | 1,382 | 1,286 | 1,072 | 1,063 | 1,179 | Upgrade
|
| Advertising Expenses | - | 0.05 | 0 | 0.01 | 0.08 | 0.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.