Accelink Technologies Co,Ltd. (SHE: 002281)
China
· Delayed Price · Currency is CNY 30.60
-1.83 (-5.64%)
Oct 11, 2024, 3:04 PM CST
Accelink Technologies 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 | 6,348 | 6,053 | 6,904 | 6,484 | 6,043 | 5,334 | Upgrade
|
| Other Revenue | 8.4 | 8.17 | 7.56 | 2.43 | 3.36 | 4.1 | Upgrade
|
| Revenue | 6,356 | 6,061 | 6,912 | 6,486 | 6,046 | 5,338 | Upgrade
|
| Revenue Growth (YoY) | 2.77% | -12.31% | 6.56% | 7.28% | 13.27% | 8.30% | Upgrade
|
| Cost of Revenue | 5,049 | 4,833 | 5,445 | 5,062 | 4,772 | 4,302 | Upgrade
|
| Gross Profit | 1,307 | 1,228 | 1,467 | 1,425 | 1,274 | 1,036 | Upgrade
|
| Selling, General & Admin | 280.39 | 246.07 | 299.15 | 278.66 | 258 | 266.01 | Upgrade
|
| Research & Development | 589.22 | 559.59 | 660.33 | 661.11 | 555.82 | 439.77 | Upgrade
|
| Other Operating Expenses | -64.15 | -42.69 | 17.26 | 18.82 | 12.67 | 18.21 | Upgrade
|
| Operating Expenses | 806.5 | 771.63 | 976.38 | 955.28 | 829.18 | 730.46 | Upgrade
|
| Operating Income | 500.44 | 455.9 | 490.31 | 469.27 | 444.59 | 305.06 | Upgrade
|
| Interest Expense | -10.31 | -11.53 | -14.52 | -6.88 | -7.21 | -5.03 | Upgrade
|
| Interest & Investment Income | 130.75 | 137.4 | 94.1 | 77.66 | 53.1 | 30.18 | Upgrade
|
| Earnings From Equity Investments | -4.77 | - | - | - | 4.12 | -1.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.32 | 31.53 | 50.2 | -23.84 | -31.14 | 14.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.97 | -2.34 | -2.59 | -3.9 | -3.2 | -3.34 | Upgrade
|
| EBT Excluding Unusual Items | 580.82 | 610.96 | 617.5 | 512.32 | 460.25 | 339.67 | Upgrade
|
| Impairment of Goodwill | - | - | -10.52 | - | -1.93 | -8.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -8.84 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | -1.31 | 0.4 | 1.15 | -0.52 | Upgrade
|
| Asset Writedown | -1.81 | -2.25 | -0.69 | -0.93 | -0.01 | -1.55 | Upgrade
|
| Other Unusual Items | 71.02 | 68.35 | 79.91 | 117.09 | 38.37 | 30.99 | Upgrade
|
| Pretax Income | 650.07 | 677.09 | 684.89 | 620.03 | 497.84 | 359.98 | Upgrade
|
| Income Tax Expense | 60.98 | 57.96 | 71.31 | 54.27 | 45.44 | 32.24 | Upgrade
|
| Earnings From Continuing Operations | 589.08 | 619.13 | 613.58 | 565.76 | 452.4 | 327.74 | Upgrade
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| Minority Interest in Earnings | 0.06 | 0.2 | -5.17 | 1.51 | 34.98 | 29.96 | Upgrade
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| Net Income | 589.14 | 619.33 | 608.41 | 567.27 | 487.38 | 357.7 | Upgrade
|
| Net Income to Common | 589.14 | 619.33 | 608.41 | 567.27 | 487.38 | 357.7 | Upgrade
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| Net Income Growth | 9.86% | 1.80% | 7.25% | 16.39% | 36.25% | 7.51% | Upgrade
|
| Shares Outstanding (Basic) | 759 | 746 | 676 | 667 | 668 | 650 | Upgrade
|
| Shares Outstanding (Diluted) | 812 | 784 | 699 | 667 | 668 | 662 | Upgrade
|
| Shares Change (YoY) | 10.56% | 12.10% | 4.79% | -0.04% | 0.79% | 5.52% | Upgrade
|
| EPS (Basic) | 0.78 | 0.83 | 0.90 | 0.85 | 0.73 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.73 | 0.79 | 0.87 | 0.85 | 0.73 | 0.54 | Upgrade
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| EPS Growth | -0.63% | -9.20% | 2.35% | 16.44% | 35.19% | 1.89% | Upgrade
|
| Free Cash Flow | 187.06 | 379.84 | 211.11 | 326.41 | 683.09 | -49.1 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.48 | 0.30 | 0.49 | 1.02 | -0.07 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.170 | 0.170 | 0.170 | 0.170 | Upgrade
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| Dividend Growth | 41.18% | 41.18% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 20.56% | 20.25% | 21.22% | 21.96% | 21.07% | 19.40% | Upgrade
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| Operating Margin | 7.87% | 7.52% | 7.09% | 7.23% | 7.35% | 5.71% | Upgrade
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| Profit Margin | 9.27% | 10.22% | 8.80% | 8.75% | 8.06% | 6.70% | Upgrade
|
| Free Cash Flow Margin | 2.94% | 6.27% | 3.05% | 5.03% | 11.30% | -0.92% | Upgrade
|
| EBITDA | 775.54 | 734.76 | 784.42 | 733.36 | 658.67 | 479.56 | Upgrade
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| EBITDA Margin | 12.20% | 12.12% | 11.35% | 11.31% | 10.89% | 8.98% | Upgrade
|
| D&A For EBITDA | 275.1 | 278.86 | 294.11 | 264.09 | 214.09 | 174.5 | Upgrade
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| EBIT | 500.44 | 455.9 | 490.31 | 469.27 | 444.59 | 305.06 | Upgrade
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| EBIT Margin | 7.87% | 7.52% | 7.09% | 7.23% | 7.35% | 5.71% | Upgrade
|
| Effective Tax Rate | 9.38% | 8.56% | 10.41% | 8.75% | 9.13% | 8.96% | Upgrade
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| Revenue as Reported | 6,356 | 6,061 | 6,912 | 6,486 | 6,046 | 5,338 | Upgrade
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| Advertising Expenses | - | 4.64 | 4.54 | 2.83 | 1.59 | 3.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.