Guizhou Space Appliance Co., LTD (SHE: 002025)
China
· Delayed Price · Currency is CNY 55.39
-4.94 (-8.19%)
Oct 9, 2024, 3:04 PM CST
Guizhou Space Appliance 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 | Jun '24 Jun 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 | 5,427 | 6,151 | 5,863 | 5,040 | 4,173 | 3,506 | Upgrade
|
| Other Revenue | 83.84 | 58.74 | 156.79 | 106.83 | 45.64 | 27.77 | Upgrade
|
| Revenue | 5,511 | 6,210 | 6,020 | 5,147 | 4,218 | 3,534 | Upgrade
|
| Revenue Growth (YoY) | -15.44% | 3.16% | 16.96% | 22.01% | 19.38% | 24.69% | Upgrade
|
| Cost of Revenue | 3,068 | 3,864 | 4,076 | 3,512 | 2,769 | 2,304 | Upgrade
|
| Gross Profit | 2,443 | 2,346 | 1,944 | 1,635 | 1,450 | 1,229 | Upgrade
|
| Selling, General & Admin | 800.49 | 693.01 | 644.72 | 513.68 | 459.32 | 369.6 | Upgrade
|
| Research & Development | 756.77 | 698.76 | 624.97 | 516.46 | 428.08 | 377.98 | Upgrade
|
| Other Operating Expenses | 31.3 | 41.69 | 45.05 | 30.86 | 9.97 | 9.51 | Upgrade
|
| Operating Expenses | 1,691 | 1,518 | 1,334 | 1,061 | 919.5 | 763.1 | Upgrade
|
| Operating Income | 751.94 | 827.49 | 609.63 | 574.11 | 530.03 | 466.32 | Upgrade
|
| Interest Expense | -13.12 | -11.54 | -10.39 | -4.73 | -0.69 | - | Upgrade
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| Interest & Investment Income | 36.75 | 31.28 | 34.47 | 15.71 | 8.85 | 11.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.81 | 3.97 | 10.87 | -3.99 | -6.74 | 4.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.24 | -1.1 | -2.22 | 9.46 | -0.98 | -5.37 | Upgrade
|
| EBT Excluding Unusual Items | 777.15 | 850.1 | 642.36 | 590.55 | 530.46 | 476.24 | Upgrade
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| Impairment of Goodwill | - | - | - | -13.89 | -14.18 | -14.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.35 | 1.63 | -0.25 | 0.03 | 0.06 | 0.09 | Upgrade
|
| Asset Writedown | -1.38 | -1.63 | -1.74 | - | -3.89 | -0.36 | Upgrade
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| Other Unusual Items | 107.02 | 86.45 | 66.24 | 43.01 | 51.36 | 43.75 | Upgrade
|
| Pretax Income | 884.14 | 936.56 | 706.62 | 619.7 | 563.82 | 505.15 | Upgrade
|
| Income Tax Expense | 60.63 | 68.35 | 55.23 | 52.34 | 54.86 | 46.52 | Upgrade
|
| Earnings From Continuing Operations | 823.52 | 868.2 | 651.38 | 567.36 | 508.95 | 458.63 | Upgrade
|
| Minority Interest in Earnings | -115.82 | -117.72 | -95.94 | -78.38 | -75.36 | -56.39 | Upgrade
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| Net Income | 707.7 | 750.48 | 555.44 | 488.98 | 433.59 | 402.23 | Upgrade
|
| Net Income to Common | 707.7 | 750.48 | 555.44 | 488.98 | 433.59 | 402.23 | Upgrade
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| Net Income Growth | 4.61% | 35.11% | 13.59% | 12.78% | 7.80% | 12.06% | Upgrade
|
| Shares Outstanding (Basic) | 459 | 455 | 452 | 437 | 429 | 428 | Upgrade
|
| Shares Outstanding (Diluted) | 459 | 455 | 452 | 437 | 429 | 428 | Upgrade
|
| Shares Change (YoY) | 1.17% | 0.72% | 3.43% | 1.70% | 0.32% | 0.14% | Upgrade
|
| EPS (Basic) | 1.54 | 1.65 | 1.23 | 1.12 | 1.01 | 0.94 | Upgrade
|
| EPS (Diluted) | 1.54 | 1.65 | 1.23 | 1.12 | 1.01 | 0.94 | Upgrade
|
| EPS Growth | 3.40% | 34.15% | 9.82% | 10.89% | 7.45% | 11.90% | Upgrade
|
| Free Cash Flow | 332.11 | 1,194 | -157.59 | 254.58 | -80.33 | 167.72 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 2.62 | -0.35 | 0.58 | -0.19 | 0.39 | Upgrade
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| Dividend Per Share | 0.380 | 0.380 | 0.370 | 0.200 | 0.200 | 0.150 | Upgrade
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| Dividend Growth | 2.70% | 2.70% | 85.00% | 0% | 33.33% | 0% | Upgrade
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| Gross Margin | 44.32% | 37.78% | 32.29% | 31.76% | 34.36% | 34.79% | Upgrade
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| Operating Margin | 13.64% | 13.33% | 10.13% | 11.15% | 12.56% | 13.20% | Upgrade
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| Profit Margin | 12.84% | 12.09% | 9.23% | 9.50% | 10.28% | 11.38% | Upgrade
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| Free Cash Flow Margin | 6.03% | 19.22% | -2.62% | 4.95% | -1.90% | 4.75% | Upgrade
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| EBITDA | 953.87 | 1,033 | 774.06 | 735.33 | 640.05 | 567.68 | Upgrade
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| EBITDA Margin | 17.31% | 16.64% | 12.86% | 14.29% | 15.17% | 16.06% | Upgrade
|
| D&A For EBITDA | 201.92 | 205.73 | 164.43 | 161.22 | 110.02 | 101.37 | Upgrade
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| EBIT | 751.94 | 827.49 | 609.63 | 574.11 | 530.03 | 466.32 | Upgrade
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| EBIT Margin | 13.64% | 13.33% | 10.13% | 11.15% | 12.56% | 13.20% | Upgrade
|
| Effective Tax Rate | 6.86% | 7.30% | 7.82% | 8.45% | 9.73% | 9.21% | Upgrade
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| Revenue as Reported | 5,511 | 6,210 | 6,020 | 5,147 | 4,218 | 3,534 | Upgrade
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| Advertising Expenses | - | 2.27 | 1.98 | 1.04 | 1.34 | 1.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.