Jiangxi Special Electric Motor Co.,Ltd (SHE: 002176)
China
· Delayed Price · Currency is CNY 8.07
-0.35 (-4.16%)
Oct 10, 2024, 3:04 PM CST
Jiangxi Special Electric Motor 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 | 1,673 | 2,736 | 6,464 | 2,916 | 1,744 | 2,481 | Upgrade
|
| Other Revenue | 44.76 | 62.53 | 107.9 | 66.04 | 99.85 | 113.52 | Upgrade
|
| Revenue | 1,718 | 2,799 | 6,572 | 2,982 | 1,844 | 2,595 | Upgrade
|
| Revenue Growth (YoY) | -69.65% | -57.41% | 120.37% | 61.73% | -28.93% | -14.00% | Upgrade
|
| Cost of Revenue | 1,784 | 2,774 | 3,113 | 2,084 | 1,646 | 2,835 | Upgrade
|
| Gross Profit | -66.1 | 24.46 | 3,459 | 898.36 | 197.94 | -240.15 | Upgrade
|
| Selling, General & Admin | 271.53 | 279.63 | 242.27 | 207.23 | 198.37 | 407.16 | Upgrade
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| Research & Development | 87.82 | 124.62 | 269.31 | 112.39 | 75.13 | 161.51 | Upgrade
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| Other Operating Expenses | 21.77 | 21.97 | 70.23 | 7.78 | 4.44 | 44.6 | Upgrade
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| Operating Expenses | 392.44 | 434.83 | 590.62 | 327.4 | 315.66 | 829.49 | Upgrade
|
| Operating Income | -458.54 | -410.37 | 2,868 | 570.96 | -117.72 | -1,070 | Upgrade
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| Interest Expense | -21.81 | -24.9 | -65.15 | -67.51 | -56.39 | -167.52 | Upgrade
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| Interest & Investment Income | 50.69 | 31.33 | 12.6 | 13.38 | 58.1 | 14.03 | Upgrade
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| Currency Exchange Gain (Loss) | -0.12 | 0.08 | 0.46 | -0.11 | -3.72 | 0.64 | Upgrade
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| Other Non Operating Income (Expenses) | -22.12 | 48.27 | -65.08 | -42.66 | 9.75 | -2.83 | Upgrade
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| EBT Excluding Unusual Items | -451.9 | -355.59 | 2,751 | 474.06 | -109.99 | -1,225 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -111.46 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.35 | 0.59 | 0.62 | -9.86 | -0.05 | -659.32 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.45 | 0.1 | -2.46 | -18.57 | 38.8 | 80.04 | Upgrade
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| Asset Writedown | -28.63 | -28.63 | -1.56 | -5.21 | -0.6 | -143.32 | Upgrade
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| Legal Settlements | - | - | - | - | -0.51 | - | Upgrade
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| Other Unusual Items | 0.96 | 2.88 | 10.34 | 32.69 | 74.32 | -75.84 | Upgrade
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| Pretax Income | -463.67 | -380.67 | 2,758 | 473.12 | 1.97 | -2,135 | Upgrade
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| Income Tax Expense | -53.08 | 12.2 | 430.65 | 88.15 | -11.44 | -67.53 | Upgrade
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| Earnings From Continuing Operations | -410.59 | -392.87 | 2,327 | 384.97 | 13.41 | -2,068 | Upgrade
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| Minority Interest in Earnings | 2.47 | -4.05 | -1.22 | 0.8 | 0.92 | 43.26 | Upgrade
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| Net Income | -408.12 | -396.91 | 2,326 | 385.77 | 14.33 | -2,024 | Upgrade
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| Net Income to Common | -408.12 | -396.91 | 2,326 | 385.77 | 14.33 | -2,024 | Upgrade
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| Net Income Growth | - | - | 502.93% | 2592.71% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,646 | 1,726 | 1,710 | 1,677 | 1,433 | 1,701 | Upgrade
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| Shares Outstanding (Diluted) | 1,646 | 1,726 | 1,710 | 1,677 | 1,433 | 1,701 | Upgrade
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| Shares Change (YoY) | -5.33% | 0.90% | 1.97% | 17.07% | -15.79% | 15.77% | Upgrade
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| EPS (Basic) | -0.25 | -0.23 | 1.36 | 0.23 | 0.01 | -1.19 | Upgrade
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| EPS (Diluted) | -0.25 | -0.23 | 1.36 | 0.23 | 0.01 | -1.19 | Upgrade
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| EPS Growth | - | - | 491.30% | 2200.00% | - | - | Upgrade
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| Free Cash Flow | -365.49 | 95.24 | 1,626 | 265.67 | 121.94 | -299.28 | Upgrade
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| Free Cash Flow Per Share | -0.22 | 0.06 | 0.95 | 0.16 | 0.09 | -0.18 | Upgrade
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| Gross Margin | -3.85% | 0.87% | 52.63% | 30.12% | 10.73% | -9.26% | Upgrade
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| Operating Margin | -26.69% | -14.66% | 43.64% | 19.15% | -6.38% | -41.23% | Upgrade
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| Profit Margin | -23.76% | -14.18% | 35.39% | 12.94% | 0.78% | -78.03% | Upgrade
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| Free Cash Flow Margin | -21.27% | 3.40% | 24.73% | 8.91% | 6.61% | -11.54% | Upgrade
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| EBITDA | -244.36 | -202.34 | 3,046 | 746.17 | 58.9 | -770.38 | Upgrade
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| EBITDA Margin | -14.22% | -7.23% | 46.35% | 25.02% | 3.19% | -29.69% | Upgrade
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| D&A For EBITDA | 214.18 | 208.03 | 178.32 | 175.2 | 176.61 | 299.26 | Upgrade
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| EBIT | -458.54 | -410.37 | 2,868 | 570.96 | -117.72 | -1,070 | Upgrade
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| EBIT Margin | -26.69% | -14.66% | 43.64% | 19.15% | -6.38% | -41.23% | Upgrade
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| Effective Tax Rate | - | - | 15.62% | 18.63% | - | - | Upgrade
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| Revenue as Reported | 1,718 | 2,799 | 6,572 | 2,982 | 1,844 | 2,595 | Upgrade
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| Advertising Expenses | - | 1.06 | 0.36 | 0.39 | 0.95 | 2.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.