Fujian Nanping Sun Cable Co., Ltd. (SHE: 002300)

Fujian Nanping Sun Cable Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	14,052	13,445	12,981	11,128	7,875	6,902
Other Revenue	109.85	99.35	121.87	96.42	66.64	73.05
Revenue	14,162	13,545	13,103	11,225	7,941	6,975
Revenue Growth (YoY)	12.84%	3.37%	16.74%	41.34%	13.86%	36.64%
Cost of Revenue	13,609	12,931	12,502	10,723	7,420	6,379
Gross Profit	552.4	613.71	601.71	502.24	521.17	596.34
Selling, General & Admin	240.16	238.61	210.5	177.96	156.43	245.21
Research & Development	28.82	29.3	26.69	22.85	20.05	17.69
Other Operating Expenses	56.9	45.36	37.4	28.38	28.53	27.44
Operating Expenses	355.62	349.73	301.78	241.6	219.57	285.29
Operating Income	196.78	263.97	299.93	260.64	301.6	311.05
Interest Expense	-56.37	-57.21	-59.26	-65.02	-63.26	-79.59
Interest & Investment Income	18.44	23.52	31.52	15.25	12.45	6.81
Currency Exchange Gain (Loss)	-1.44	0.04	0.01	0.76	-0.07	-0.09
Other Non Operating Income (Expenses)	-1.44	-3.31	-2.24	-1.53	-0.96	-1.74
EBT Excluding Unusual Items	155.97	227.02	269.97	210.1	249.75	236.45
Gain (Loss) on Sale of Investments	-0.52	0.05	-0.53	1.15	-1.47	-0.15
Gain (Loss) on Sale of Assets	-1.26	-1.27	-0.16	4.84	-0.76	-1.99
Other Unusual Items	24.79	10.12	32.01	23.96	44.87	38.44
Pretax Income	178.99	235.91	301.29	240.05	292.39	272.75
Income Tax Expense	47.61	60.32	71.66	55.09	71.15	65.86
Earnings From Continuing Operations	131.38	175.59	229.62	184.96	221.24	206.89
Minority Interest in Earnings	10.07	0.96	-16.31	-26.41	-31.3	-12.84
Net Income	141.45	176.55	213.32	158.55	189.94	194.04
Net Income to Common	141.45	176.55	213.32	158.55	189.94	194.04
Net Income Growth	-35.19%	-17.24%	34.54%	-16.53%	-2.12%	71.95%
Shares Outstanding (Basic)	722	722	722	722	722	722
Shares Outstanding (Diluted)	722	722	722	722	722	722
Shares Change (YoY)	0.02%	-0.00%	0.01%	-0.02%	0.01%	-0.00%
EPS (Basic)	0.20	0.24	0.30	0.22	0.26	0.27
EPS (Diluted)	0.20	0.24	0.30	0.22	0.26	0.27
EPS Growth	-35.21%	-17.24%	34.53%	-16.51%	-2.12%	71.96%
Free Cash Flow	97.14	-413.77	-477.09	48.38	265.91	514.12
Free Cash Flow Per Share	0.13	-0.57	-0.66	0.07	0.37	0.71
Dividend Per Share	0.160	0.160	0.091	0.127	0.109	0.099
Dividend Growth	76.02%	76.02%	-28.59%	16.68%	9.98%	9.98%
Gross Margin	3.90%	4.53%	4.59%	4.47%	6.56%	8.55%
Operating Margin	1.39%	1.95%	2.29%	2.32%	3.80%	4.46%
Profit Margin	1.00%	1.30%	1.63%	1.41%	2.39%	2.78%
Free Cash Flow Margin	0.69%	-3.05%	-3.64%	0.43%	3.35%	7.37%
EBITDA	305.05	365.58	405.6	368.55	411.72	421.87
EBITDA Margin	2.15%	2.70%	3.10%	3.28%	5.18%	6.05%
D&A For EBITDA	108.27	101.61	105.67	107.91	110.12	110.82
EBIT	196.78	263.97	299.93	260.64	301.6	311.05
EBIT Margin	1.39%	1.95%	2.29%	2.32%	3.80%	4.46%
Effective Tax Rate	26.60%	25.57%	23.79%	22.95%	24.33%	24.15%
Revenue as Reported	14,162	13,545	13,103	11,225	7,941	6,975
Advertising Expenses	-	2.12	0.76	0.31	1.67	2.49

Source: S&P Capital IQ. Standard template. Financial Sources.