Shenzhen Topband Co., Ltd. (SHE: 002139)
China
· Delayed Price · Currency is CNY 12.71
-0.20 (-1.55%)
Jan 3, 2025, 12:12 PM CST
Shenzhen Topband 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 | 10,273 | 8,935 | 8,836 | 7,718 | 5,510 | 4,066 | Upgrade
|
| Other Revenue | 57.47 | 57.47 | 38.71 | 49.06 | 50.52 | 33.27 | Upgrade
|
| Revenue | 10,331 | 8,992 | 8,875 | 7,767 | 5,560 | 4,099 | Upgrade
|
| Revenue Growth (YoY) | 18.73% | 1.32% | 14.27% | 39.69% | 35.65% | 20.32% | Upgrade
|
| Cost of Revenue | 7,980 | 7,062 | 7,159 | 6,217 | 4,271 | 3,223 | Upgrade
|
| Gross Profit | 2,351 | 1,931 | 1,716 | 1,550 | 1,289 | 875.46 | Upgrade
|
| Selling, General & Admin | 785.97 | 755.98 | 627.8 | 465.68 | 316.55 | 279.86 | Upgrade
|
| Research & Development | 788.03 | 689.97 | 592.35 | 448.68 | 315.67 | 255.44 | Upgrade
|
| Other Operating Expenses | 22.41 | 22.92 | 53.43 | 19.3 | -13.58 | 22.26 | Upgrade
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| Operating Expenses | 1,613 | 1,470 | 1,321 | 1,019 | 607.99 | 583.13 | Upgrade
|
| Operating Income | 737.31 | 460.64 | 395.46 | 530.75 | 680.88 | 292.33 | Upgrade
|
| Interest Expense | -49.09 | -38.09 | -35.26 | -24.68 | -41.61 | -37.04 | Upgrade
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| Interest & Investment Income | 2,538 | 36.59 | 23.53 | 63.55 | 266.04 | 7.33 | Upgrade
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| Currency Exchange Gain (Loss) | 55.44 | 55.44 | 138.43 | -44.68 | -98.52 | 13.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,570 | -4.36 | -6.74 | -6.04 | -45.05 | -21.1 | Upgrade
|
| EBT Excluding Unusual Items | 711.25 | 510.22 | 515.42 | 518.9 | 761.74 | 254.96 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -34.53 | -22.24 | Upgrade
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| Gain (Loss) on Sale of Investments | 24.68 | 1.3 | 87.82 | 85.67 | -105.56 | 118.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.55 | -1.43 | -1.61 | -0.4 | -0.93 | 0 | Upgrade
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| Asset Writedown | -12.39 | -9.97 | -1.53 | -0.37 | -1.23 | -2.69 | Upgrade
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| Other Unusual Items | 28.56 | 28.56 | 33.19 | 16.45 | - | 45.1 | Upgrade
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| Pretax Income | 747.54 | 528.68 | 633.28 | 620.24 | 619.48 | 393.28 | Upgrade
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| Income Tax Expense | 58.26 | 16.74 | 51.08 | 48.13 | 72.9 | 52.65 | Upgrade
|
| Earnings From Continuing Operations | 689.28 | 511.95 | 582.2 | 572.11 | 546.58 | 340.64 | Upgrade
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| Minority Interest in Earnings | 2.06 | 3.57 | 0.8 | -7.15 | -14.42 | -9.81 | Upgrade
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| Net Income | 691.34 | 515.51 | 583 | 564.96 | 532.16 | 330.83 | Upgrade
|
| Net Income to Common | 691.34 | 515.51 | 583 | 564.96 | 532.16 | 330.83 | Upgrade
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| Net Income Growth | 38.16% | -11.58% | 3.19% | 6.16% | 60.86% | 48.90% | Upgrade
|
| Shares Outstanding (Basic) | 1,258 | 1,257 | 1,267 | 1,202 | 1,043 | 1,003 | Upgrade
|
| Shares Outstanding (Diluted) | 1,258 | 1,257 | 1,267 | 1,202 | 1,043 | 1,034 | Upgrade
|
| Shares Change (YoY) | 0.44% | -0.79% | 5.44% | 15.20% | 0.93% | 2.37% | Upgrade
|
| EPS (Basic) | 0.55 | 0.41 | 0.46 | 0.47 | 0.51 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.41 | 0.46 | 0.47 | 0.51 | 0.32 | Upgrade
|
| EPS Growth | 37.55% | -10.87% | -2.13% | -7.84% | 59.38% | 45.45% | Upgrade
|
| Free Cash Flow | 579.77 | 669.03 | -243.62 | -1,079 | 74.11 | -4.55 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.53 | -0.19 | -0.90 | 0.07 | -0.00 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.050 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | 0% | 0% | 20.00% | 0% | 0% | -50.30% | Upgrade
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| Gross Margin | 22.75% | 21.47% | 19.34% | 19.96% | 23.18% | 21.36% | Upgrade
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| Operating Margin | 7.14% | 5.12% | 4.46% | 6.83% | 12.25% | 7.13% | Upgrade
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| Profit Margin | 6.69% | 5.73% | 6.57% | 7.27% | 9.57% | 8.07% | Upgrade
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| Free Cash Flow Margin | 5.61% | 7.44% | -2.74% | -13.89% | 1.33% | -0.11% | Upgrade
|
| EBITDA | 1,046 | 736.33 | 626.97 | 702.36 | 815.76 | 392.78 | Upgrade
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| EBITDA Margin | 10.13% | 8.19% | 7.06% | 9.04% | 14.67% | 9.58% | Upgrade
|
| D&A For EBITDA | 308.83 | 275.69 | 231.52 | 171.6 | 134.88 | 100.45 | Upgrade
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| EBIT | 737.31 | 460.64 | 395.46 | 530.75 | 680.88 | 292.33 | Upgrade
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| EBIT Margin | 7.14% | 5.12% | 4.46% | 6.83% | 12.25% | 7.13% | Upgrade
|
| Effective Tax Rate | 7.79% | 3.17% | 8.07% | 7.76% | 11.77% | 13.39% | Upgrade
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| Revenue as Reported | 10,331 | 8,992 | 8,875 | 7,767 | 5,560 | 4,099 | Upgrade
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| Advertising Expenses | - | 11.94 | 7.56 | 4.57 | 0.59 | 0.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.