Glodon Company Limited (SHE: 002410)
China
· Delayed Price · Currency is CNY 12.83
-0.81 (-5.94%)
Oct 11, 2024, 3:04 PM CST
Glodon Company 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 | 6,439 | 6,544 | 6,563 | 5,583 | 3,952 | 3,462 | Upgrade
|
| Other Revenue | -4.96 | 1.9 | 1.93 | 0.7 | 1.89 | 2.6 | Upgrade
|
| Revenue | 6,434 | 6,546 | 6,565 | 5,583 | 3,954 | 3,464 | Upgrade
|
| Revenue Growth (YoY) | -6.31% | -0.28% | 17.58% | 41.19% | 14.15% | 20.99% | Upgrade
|
| Cost of Revenue | 1,111 | 1,151 | 1,126 | 901.91 | 450.94 | 372.11 | Upgrade
|
| Gross Profit | 5,323 | 5,395 | 5,439 | 4,681 | 3,503 | 3,092 | Upgrade
|
| Selling, General & Admin | 3,230 | 3,273 | 2,921 | 2,686 | 2,137 | 1,923 | Upgrade
|
| Research & Development | 1,854 | 1,894 | 1,513 | 1,333 | 1,081 | 968.45 | Upgrade
|
| Other Operating Expenses | 46.01 | -2.55 | -23.4 | -25.64 | -74.99 | -36.18 | Upgrade
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| Operating Expenses | 5,187 | 5,188 | 4,448 | 4,009 | 3,146 | 2,877 | Upgrade
|
| Operating Income | 136.16 | 207.47 | 990.64 | 672.17 | 357.62 | 215.46 | Upgrade
|
| Interest Expense | -16.2 | -9.1 | -4.46 | -17.95 | -25.8 | -65.09 | Upgrade
|
| Interest & Investment Income | 57.48 | 57.68 | 71.56 | 110.62 | 108.63 | 125.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.99 | -2.47 | 1.2 | -1.79 | 0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.59 | -5.55 | -8.28 | -5.32 | -9.54 | -3.3 | Upgrade
|
| EBT Excluding Unusual Items | 171.83 | 249.51 | 1,047 | 760.71 | 429.12 | 273.27 | Upgrade
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| Impairment of Goodwill | -78.01 | -78.01 | -5.61 | - | -9.66 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -45.96 | -68.89 | -10.48 | -16.3 | -10.64 | -6.11 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.15 | 0.92 | 0.6 | 0.1 | 0.04 | -0.04 | Upgrade
|
| Asset Writedown | -0.37 | -0.75 | -0.32 | -1.44 | -0.09 | - | Upgrade
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| Other Unusual Items | 59.98 | 47.61 | 46.53 | 6.18 | 1.63 | 16.64 | Upgrade
|
| Pretax Income | 108.62 | 150.38 | 1,078 | 749.25 | 410.4 | 283.76 | Upgrade
|
| Income Tax Expense | 39.11 | 31.11 | 65.24 | 30.57 | 29.04 | 29.18 | Upgrade
|
| Earnings From Continuing Operations | 69.51 | 119.27 | 1,012 | 718.68 | 381.37 | 254.58 | Upgrade
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| Minority Interest in Earnings | -10.02 | -3.43 | -65.24 | -57.71 | -50.98 | -19.51 | Upgrade
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| Net Income | 59.49 | 115.84 | 947.22 | 660.97 | 330.39 | 235.07 | Upgrade
|
| Net Income to Common | 59.49 | 115.84 | 947.22 | 660.97 | 330.39 | 235.07 | Upgrade
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| Net Income Growth | -92.55% | -87.77% | 43.31% | 100.06% | 40.55% | -46.46% | Upgrade
|
| Shares Outstanding (Basic) | 1,648 | 1,650 | 1,614 | 1,642 | 1,613 | 1,577 | Upgrade
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| Shares Outstanding (Diluted) | 1,649 | 1,655 | 1,617 | 1,642 | 1,619 | 1,578 | Upgrade
|
| Shares Change (YoY) | 1.72% | 2.32% | -1.49% | 1.42% | 2.60% | 0.57% | Upgrade
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| EPS (Basic) | 0.04 | 0.07 | 0.59 | 0.40 | 0.20 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.07 | 0.59 | 0.40 | 0.20 | 0.15 | Upgrade
|
| EPS Growth | -92.68% | -88.05% | 45.48% | 97.26% | 36.98% | -46.77% | Upgrade
|
| Free Cash Flow | 227.11 | 25.88 | 798.09 | 880.92 | 1,437 | 397.85 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 0.02 | 0.49 | 0.54 | 0.89 | 0.25 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.286 | 0.214 | 0.179 | 0.071 | Upgrade
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| Dividend Growth | -75.50% | -75.50% | 33.32% | 19.99% | 150.14% | -50.03% | Upgrade
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| Gross Margin | 82.74% | 82.42% | 82.85% | 83.85% | 88.60% | 89.26% | Upgrade
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| Operating Margin | 2.12% | 3.17% | 15.09% | 12.04% | 9.04% | 6.22% | Upgrade
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| Profit Margin | 0.92% | 1.77% | 14.43% | 11.84% | 8.36% | 6.79% | Upgrade
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| Free Cash Flow Margin | 3.53% | 0.40% | 12.16% | 15.78% | 36.34% | 11.48% | Upgrade
|
| EBITDA | 112.94 | 324.02 | 1,206 | 825.18 | 485.45 | 310.45 | Upgrade
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| EBITDA Margin | 1.76% | 4.95% | 18.37% | 14.78% | 12.28% | 8.96% | Upgrade
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| D&A For EBITDA | -23.22 | 116.56 | 215.49 | 153.02 | 127.83 | 94.99 | Upgrade
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| EBIT | 136.16 | 207.47 | 990.64 | 672.17 | 357.62 | 215.46 | Upgrade
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| EBIT Margin | 2.12% | 3.17% | 15.09% | 12.04% | 9.04% | 6.22% | Upgrade
|
| Effective Tax Rate | 36.01% | 20.69% | 6.05% | 4.08% | 7.08% | 10.28% | Upgrade
|
| Revenue as Reported | 6,563 | 6,563 | 6,591 | 5,619 | 4,005 | 3,541 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.