Ninestar Corporation (SHE: 002180)
China
· Delayed Price · Currency is CNY 30.33
+2.03 (7.17%)
Sep 30, 2024, 3:04 PM CST
Ninestar 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 | 24,180 | 23,740 | 25,510 | 22,542 | 20,868 | 23,089 | Upgrade
|
| Other Revenue | 375.1 | 322.12 | 345.47 | 249.88 | 247.58 | 206.81 | Upgrade
|
| Revenue | 24,555 | 24,062 | 25,855 | 22,792 | 21,116 | 23,296 | Upgrade
|
| Revenue Growth (YoY) | -5.04% | -6.94% | 13.44% | 7.94% | -9.36% | 6.25% | Upgrade
|
| Cost of Revenue | 16,866 | 16,620 | 17,597 | 15,162 | 14,418 | 15,114 | Upgrade
|
| Gross Profit | 7,689 | 7,442 | 8,258 | 7,629 | 6,698 | 8,182 | Upgrade
|
| Selling, General & Admin | 4,597 | 4,774 | 4,407 | 3,926 | 4,056 | 4,425 | Upgrade
|
| Research & Development | 1,700 | 1,741 | 1,679 | 1,452 | 1,378 | 1,457 | Upgrade
|
| Other Operating Expenses | 110.79 | 34.25 | 39.1 | 25.25 | 29.43 | 52.33 | Upgrade
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| Operating Expenses | 6,481 | 6,607 | 6,163 | 5,444 | 5,456 | 5,967 | Upgrade
|
| Operating Income | 1,208 | 835.51 | 2,095 | 2,185 | 1,242 | 2,215 | Upgrade
|
| Interest Expense | -929.87 | -935.74 | -597.43 | -595.64 | -844.78 | -875.19 | Upgrade
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| Interest & Investment Income | 444.59 | 224.11 | 156.19 | 283.87 | 95.66 | 52.53 | Upgrade
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| Currency Exchange Gain (Loss) | -123.93 | -27.58 | 813.73 | -174.26 | -778.45 | 64.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -93.44 | -92.37 | -19.11 | -20.37 | -90.29 | -366.14 | Upgrade
|
| EBT Excluding Unusual Items | 505.37 | 3.93 | 2,448 | 1,678 | -376 | 1,091 | Upgrade
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| Impairment of Goodwill | -8,159 | -8,159 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -9.47 | -352.02 | -239.32 | 198.68 | 22.59 | 5.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 490.87 | 202.13 | 6.38 | 40.58 | -11.59 | -30.63 | Upgrade
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| Asset Writedown | -966.33 | -967 | -10.04 | -7.82 | -12.33 | -2.64 | Upgrade
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| Other Unusual Items | 142.44 | 111.44 | 177.21 | 95.81 | 90.93 | 94.99 | Upgrade
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| Pretax Income | -7,996 | -9,160 | 2,383 | 2,006 | -286.4 | 1,158 | Upgrade
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| Income Tax Expense | 62.71 | -258.9 | 328.55 | 409.26 | -322.74 | 291.95 | Upgrade
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| Earnings From Continuing Operations | -8,058 | -8,901 | 2,054 | 1,596 | 36.34 | 865.95 | Upgrade
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| Minority Interest in Earnings | 2,496 | 2,716 | -191.12 | -433.24 | 108.84 | -121.62 | Upgrade
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| Net Income | -5,562 | -6,185 | 1,863 | 1,163 | 145.18 | 744.33 | Upgrade
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| Net Income to Common | -5,562 | -6,185 | 1,863 | 1,163 | 145.18 | 744.33 | Upgrade
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| Net Income Growth | - | - | 60.15% | 701.23% | -80.50% | -21.71% | Upgrade
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| Shares Outstanding (Basic) | 1,405 | 1,407 | 1,408 | 1,186 | 1,141 | 1,063 | Upgrade
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| Shares Outstanding (Diluted) | 1,405 | 1,407 | 1,414 | 1,187 | 1,148 | 1,064 | Upgrade
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| Shares Change (YoY) | -0.80% | -0.47% | 19.09% | 3.46% | 7.86% | 0.06% | Upgrade
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| EPS (Basic) | -3.96 | -4.39 | 1.32 | 0.98 | 0.13 | 0.70 | Upgrade
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| EPS (Diluted) | -3.96 | -4.39 | 1.32 | 0.98 | 0.13 | 0.70 | Upgrade
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| EPS Growth | - | - | 34.48% | 674.47% | -81.92% | -21.69% | Upgrade
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| Free Cash Flow | 1,543 | 1,913 | 51.97 | 2,081 | 1,681 | 1,906 | Upgrade
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| Free Cash Flow Per Share | 1.10 | 1.36 | 0.04 | 1.75 | 1.46 | 1.79 | Upgrade
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| Dividend Per Share | - | - | 0.120 | 0.100 | 0.120 | 0.100 | Upgrade
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| Dividend Growth | - | - | 20.00% | -16.67% | 20.00% | 25.00% | Upgrade
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| Gross Margin | 31.31% | 30.93% | 31.94% | 33.47% | 31.72% | 35.12% | Upgrade
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| Operating Margin | 4.92% | 3.47% | 8.10% | 9.59% | 5.88% | 9.51% | Upgrade
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| Profit Margin | -22.65% | -25.70% | 7.21% | 5.10% | 0.69% | 3.20% | Upgrade
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| Free Cash Flow Margin | 6.28% | 7.95% | 0.20% | 9.13% | 7.96% | 8.18% | Upgrade
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| EBITDA | 2,192 | 1,881 | 3,074 | 3,141 | 2,402 | 3,515 | Upgrade
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| EBITDA Margin | 8.93% | 7.82% | 11.89% | 13.78% | 11.38% | 15.09% | Upgrade
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| D&A For EBITDA | 983.73 | 1,045 | 978.81 | 955.9 | 1,160 | 1,300 | Upgrade
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| EBIT | 1,208 | 835.51 | 2,095 | 2,185 | 1,242 | 2,215 | Upgrade
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| EBIT Margin | 4.92% | 3.47% | 8.10% | 9.59% | 5.88% | 9.51% | Upgrade
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| Effective Tax Rate | - | - | 13.79% | 20.40% | - | 25.21% | Upgrade
|
| Revenue as Reported | 24,555 | 24,062 | 25,855 | 22,792 | 21,116 | 23,296 | Upgrade
|
| Advertising Expenses | - | 198.61 | 226.56 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.