Explosive Co., Ltd. (SHE:002096)
China
· Delayed Price · Currency is CNY 11.57
+0.08 (0.70%)
Apr 2, 2025, 2:45 PM CST
Explosive Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,546 | 8,428 | 2,172 | 1,892 | 1,868 | Upgrade
|
| Other Revenue | - | - | 132.24 | 38.53 | 133.4 | Upgrade
|
| Revenue | 8,546 | 8,428 | 2,304 | 1,931 | 2,002 | Upgrade
|
| Revenue Growth (YoY) | 1.40% | 265.75% | 19.33% | -3.53% | -20.62% | Upgrade
|
| Cost of Revenue | 6,350 | 6,263 | 1,685 | 1,324 | 1,361 | Upgrade
|
| Gross Profit | 2,195 | 2,165 | 619.1 | 607.09 | 641.03 | Upgrade
|
| Selling, General & Admin | 865.97 | 945.35 | 432.72 | 414.18 | 380.43 | Upgrade
|
| Research & Development | 419.88 | 346.7 | 75.75 | 78.11 | 77.15 | Upgrade
|
| Other Operating Expenses | 27.9 | 26.63 | 20.3 | 15.46 | 20.21 | Upgrade
|
| Operating Expenses | 1,314 | 1,319 | 537.94 | 531.55 | 514.76 | Upgrade
|
| Operating Income | 881.68 | 846.23 | 81.16 | 75.54 | 126.26 | Upgrade
|
| Interest Expense | - | - | -36.95 | -45.2 | -42.06 | Upgrade
|
| Interest & Investment Income | 38.97 | 36.17 | 17.74 | 14.3 | 13.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.08 | -0.03 | 4.62 | Upgrade
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| Other Non Operating Income (Expenses) | -7.31 | -63.43 | -1.32 | -29.83 | 2.74 | Upgrade
|
| EBT Excluding Unusual Items | 913.34 | 818.97 | 63.71 | 14.78 | 104.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.83 | 3.87 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.96 | -0.58 | 0.16 | 22.57 | 3.06 | Upgrade
|
| Asset Writedown | -6.63 | -3.49 | -0.4 | -2.79 | -67.89 | Upgrade
|
| Other Unusual Items | - | - | 16.62 | 17.56 | 12.42 | Upgrade
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| Pretax Income | 903.84 | 818.77 | 80.09 | 52.12 | 52.19 | Upgrade
|
| Income Tax Expense | 141.22 | 143.32 | 24.67 | 0.21 | -4.57 | Upgrade
|
| Earnings From Continuing Operations | 762.62 | 675.45 | 55.41 | 51.91 | 56.76 | Upgrade
|
| Minority Interest in Earnings | -49.59 | -41.57 | -7.71 | -2.92 | -6.12 | Upgrade
|
| Net Income | 713.04 | 633.88 | 47.7 | 49 | 50.64 | Upgrade
|
| Net Income to Common | 713.04 | 633.88 | 47.7 | 49 | 50.64 | Upgrade
|
| Net Income Growth | 12.49% | 1228.80% | -2.64% | -3.24% | 112.16% | Upgrade
|
| Shares Outstanding (Basic) | 1,251 | 1,132 | 367 | 377 | 362 | Upgrade
|
| Shares Outstanding (Diluted) | 1,251 | 1,132 | 367 | 377 | 362 | Upgrade
|
| Shares Change (YoY) | 10.51% | 208.47% | -2.64% | 4.21% | -9.07% | Upgrade
|
| EPS (Basic) | 0.57 | 0.56 | 0.13 | 0.13 | 0.14 | Upgrade
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| EPS (Diluted) | 0.57 | 0.56 | 0.13 | 0.13 | 0.14 | Upgrade
|
| EPS Growth | 1.79% | 330.77% | - | -7.14% | 133.33% | Upgrade
|
| Free Cash Flow | 380.54 | 539.14 | 323.01 | -13.02 | 405.52 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.48 | 0.88 | -0.04 | 1.12 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | 0.030 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | - | Upgrade
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| Gross Margin | 25.69% | 25.69% | 26.87% | 31.44% | 32.02% | Upgrade
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| Operating Margin | 10.32% | 10.04% | 3.52% | 3.91% | 6.31% | Upgrade
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| Profit Margin | 8.34% | 7.52% | 2.07% | 2.54% | 2.53% | Upgrade
|
| Free Cash Flow Margin | 4.45% | 6.40% | 14.02% | -0.67% | 20.26% | Upgrade
|
| EBITDA | 1,134 | 1,083 | 168.75 | 160.68 | 206.97 | Upgrade
|
| EBITDA Margin | 13.27% | 12.86% | 7.32% | 8.32% | 10.34% | Upgrade
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| D&A For EBITDA | 252.37 | 237.12 | 87.59 | 85.14 | 80.7 | Upgrade
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| EBIT | 881.68 | 846.23 | 81.16 | 75.54 | 126.26 | Upgrade
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| EBIT Margin | 10.32% | 10.04% | 3.52% | 3.91% | 6.31% | Upgrade
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| Effective Tax Rate | 15.62% | 17.50% | 30.81% | 0.40% | - | Upgrade
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| Revenue as Reported | - | - | 2,304 | 1,931 | 2,002 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.