Shenzhen H&T Intelligent Control Co.Ltd (SHE: 002402)
China
· Delayed Price · Currency is CNY 17.56
-0.68 (-3.73%)
Jan 27, 2025, 3:04 PM CST
Shenzhen H&T Intelligent Control 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 | 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 | 8,741 | 7,188 | 5,800 | 5,853 | 4,606 | 3,611 | Upgrade
|
| Other Revenue | 319.32 | 319.32 | 165.5 | 133.32 | 59.91 | 38.26 | Upgrade
|
| Revenue | 9,060 | 7,507 | 5,965 | 5,986 | 4,666 | 3,649 | Upgrade
|
| Revenue Growth (YoY) | 28.84% | 25.85% | -0.34% | 28.30% | 27.85% | 36.62% | Upgrade
|
| Cost of Revenue | 7,396 | 6,084 | 4,803 | 4,754 | 3,632 | 2,854 | Upgrade
|
| Gross Profit | 1,665 | 1,423 | 1,162 | 1,232 | 1,033 | 794.92 | Upgrade
|
| Selling, General & Admin | 602.21 | 518.12 | 342.1 | 324.38 | 291.72 | 227.45 | Upgrade
|
| Research & Development | 596.75 | 505.34 | 321.5 | 286.12 | 236.64 | 169.59 | Upgrade
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| Other Operating Expenses | 27.59 | 29.98 | 21.14 | 20.91 | 18.66 | 21.23 | Upgrade
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| Operating Expenses | 1,277 | 1,080 | 691.97 | 638.53 | 556.67 | 422.72 | Upgrade
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| Operating Income | 387.44 | 343.31 | 470.31 | 593.03 | 476.71 | 372.2 | Upgrade
|
| Interest Expense | -31.91 | -43.35 | -41.91 | -19.85 | -20.92 | -32.49 | Upgrade
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| Interest & Investment Income | 10.49 | 11.16 | 19.55 | 42.02 | 46.19 | 4.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -7.06 | -56.19 | -1.85 | Upgrade
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| Other Non Operating Income (Expenses) | -8.2 | 20.58 | 33.68 | -2.7 | -3.07 | -3.21 | Upgrade
|
| EBT Excluding Unusual Items | 357.82 | 331.69 | 481.64 | 605.45 | 442.71 | 339.14 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.94 | 5.42 | 33 | -4.47 | 7.94 | -2.43 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.19 | -0.08 | -0.21 | -0.11 | -2.61 | -0.35 | Upgrade
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| Asset Writedown | -38.8 | -7.81 | -9.61 | -4.05 | -2.02 | -1.62 | Upgrade
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| Other Unusual Items | 51.56 | 27.99 | 39.82 | 69.54 | 35.04 | 20.26 | Upgrade
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| Pretax Income | 348.44 | 357.2 | 544.64 | 666.36 | 481.07 | 355 | Upgrade
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| Income Tax Expense | 24.31 | 9.32 | 37.85 | 45.46 | 60.54 | 34.5 | Upgrade
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| Earnings From Continuing Operations | 324.14 | 347.89 | 506.79 | 620.89 | 420.53 | 320.5 | Upgrade
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| Minority Interest in Earnings | 28.31 | -16.46 | -69.17 | -67.53 | -24.52 | -17.12 | Upgrade
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| Net Income | 352.45 | 331.43 | 437.62 | 553.36 | 396.02 | 303.37 | Upgrade
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| Net Income to Common | 352.45 | 331.43 | 437.62 | 553.36 | 396.02 | 303.37 | Upgrade
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| Net Income Growth | -19.96% | -24.27% | -20.92% | 39.73% | 30.54% | 36.69% | Upgrade
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| Shares Outstanding (Basic) | 932 | 930 | 914 | 914 | 903 | 847 | Upgrade
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| Shares Outstanding (Diluted) | 932 | 930 | 914 | 918 | 903 | 847 | Upgrade
|
| Shares Change (YoY) | 0.61% | 1.76% | -0.36% | 1.61% | 6.63% | 1.09% | Upgrade
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| EPS (Basic) | 0.38 | 0.36 | 0.48 | 0.61 | 0.44 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.48 | 0.60 | 0.44 | 0.36 | Upgrade
|
| EPS Growth | -20.44% | -25.57% | -20.63% | 37.51% | 22.42% | 35.22% | Upgrade
|
| Free Cash Flow | -339.36 | -302.5 | -384.51 | -226.88 | 275.28 | 194.94 | Upgrade
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| Free Cash Flow Per Share | -0.36 | -0.33 | -0.42 | -0.25 | 0.30 | 0.23 | Upgrade
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| Dividend Per Share | 0.151 | 0.151 | 0.100 | 0.100 | 0.100 | 0.060 | Upgrade
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| Dividend Growth | 50.71% | 50.71% | 0% | 0% | 66.67% | 50.00% | Upgrade
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| Gross Margin | 18.37% | 18.96% | 19.48% | 20.57% | 22.15% | 21.78% | Upgrade
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| Operating Margin | 4.28% | 4.57% | 7.88% | 9.91% | 10.22% | 10.20% | Upgrade
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| Profit Margin | 3.89% | 4.41% | 7.34% | 9.24% | 8.49% | 8.31% | Upgrade
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| Free Cash Flow Margin | -3.75% | -4.03% | -6.45% | -3.79% | 5.90% | 5.34% | Upgrade
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| EBITDA | 510.23 | 470.82 | 604.12 | 699.56 | 553.05 | 442.5 | Upgrade
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| EBITDA Margin | 5.63% | 6.27% | 10.13% | 11.69% | 11.85% | 12.13% | Upgrade
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| D&A For EBITDA | 122.79 | 127.51 | 133.81 | 106.53 | 76.33 | 70.3 | Upgrade
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| EBIT | 387.44 | 343.31 | 470.31 | 593.03 | 476.71 | 372.2 | Upgrade
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| EBIT Margin | 4.28% | 4.57% | 7.88% | 9.91% | 10.22% | 10.20% | Upgrade
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| Effective Tax Rate | 6.98% | 2.61% | 6.95% | 6.82% | 12.58% | 9.72% | Upgrade
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| Revenue as Reported | 9,060 | 7,507 | 5,965 | 5,986 | 4,666 | 3,649 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.