Shenzhen Aisidi Co., Ltd. (SHE: 002416)
China
· Delayed Price · Currency is CNY 15.23
-0.76 (-4.76%)
Nov 15, 2024, 2:02 PM CST
Shenzhen Aisidi 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 79,980 | 92,043 | 91,301 | 95,037 | 64,032 | 55,797 | Upgrade
|
| Other Revenue | 112.47 | 116.7 | 128.07 | 128.16 | 157.52 | 172.69 | Upgrade
|
| Revenue | 80,093 | 92,160 | 91,429 | 95,166 | 64,190 | 55,969 | Upgrade
|
| Revenue Growth (YoY) | -13.91% | 0.80% | -3.93% | 48.26% | 14.69% | -1.78% | Upgrade
|
| Cost of Revenue | 77,183 | 89,267 | 88,468 | 92,170 | 61,858 | 54,435 | Upgrade
|
| Gross Profit | 2,909 | 2,893 | 2,961 | 2,996 | 2,332 | 1,535 | Upgrade
|
| Selling, General & Admin | 1,856 | 1,740 | 1,715 | 1,618 | 1,088 | 911.7 | Upgrade
|
| Research & Development | 31.58 | 34.77 | 20 | 14.33 | 12.11 | 13.66 | Upgrade
|
| Other Operating Expenses | 163.6 | 105.81 | 76.88 | 53.04 | 70.56 | 38.3 | Upgrade
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| Operating Expenses | 2,111 | 1,889 | 1,882 | 1,717 | 1,213 | 1,004 | Upgrade
|
| Operating Income | 798.94 | 1,003 | 1,079 | 1,279 | 1,118 | 531.17 | Upgrade
|
| Interest Expense | -132.3 | -143.98 | -196.61 | -191.06 | -176.62 | -174.2 | Upgrade
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| Interest & Investment Income | 53.53 | 58.05 | 98.61 | 364.97 | 101.23 | 80.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.84 | -36.84 | -0.6 | -7.4 | -30.73 | 16.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.55 | -31.76 | -44.37 | -5.2 | -75.3 | -51.07 | Upgrade
|
| EBT Excluding Unusual Items | 664.78 | 848.92 | 935.82 | 1,441 | 936.87 | 402.68 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.21 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.23 | -5.87 | -61.85 | -182.7 | 11.96 | -8.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | - | 0.11 | 0.01 | -0.06 | 0.08 | Upgrade
|
| Asset Writedown | 46.85 | -0.6 | -0.64 | 0.03 | -0.15 | -0.01 | Upgrade
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| Other Unusual Items | 204.88 | 88.26 | 101.65 | 2.44 | 37.88 | - | Upgrade
|
| Pretax Income | 916.71 | 930.7 | 975.09 | 1,260 | 984.28 | 394.73 | Upgrade
|
| Income Tax Expense | 208.91 | 175.13 | 170.21 | 226.43 | 186.06 | 74.05 | Upgrade
|
| Earnings From Continuing Operations | 707.8 | 755.57 | 804.88 | 1,034 | 798.21 | 320.68 | Upgrade
|
| Minority Interest in Earnings | -44.4 | -100.29 | -74.69 | -111.88 | -97.74 | 23 | Upgrade
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| Net Income | 663.4 | 655.28 | 730.2 | 922.09 | 700.47 | 343.68 | Upgrade
|
| Net Income to Common | 663.4 | 655.28 | 730.2 | 922.09 | 700.47 | 343.68 | Upgrade
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| Net Income Growth | 7.69% | -10.26% | -20.81% | 31.64% | 103.81% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | Upgrade
|
| Shares Outstanding (Diluted) | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | 1,239 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.01% | 0.01% | -0.01% | -0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 0.54 | 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.53 | 0.59 | 0.74 | 0.57 | 0.28 | Upgrade
|
| EPS Growth | 7.68% | -10.25% | -20.82% | 31.65% | 103.82% | - | Upgrade
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| Free Cash Flow | 1,260 | 3,619 | 501.25 | -3,353 | 1,609 | 1,680 | Upgrade
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| Free Cash Flow Per Share | 1.02 | 2.92 | 0.40 | -2.71 | 1.30 | 1.36 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.500 | 0.450 | 0.400 | 0.200 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 11.11% | 12.50% | 100.00% | 0% | Upgrade
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| Gross Margin | 3.63% | 3.14% | 3.24% | 3.15% | 3.63% | 2.74% | Upgrade
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| Operating Margin | 1.00% | 1.09% | 1.18% | 1.34% | 1.74% | 0.95% | Upgrade
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| Profit Margin | 0.83% | 0.71% | 0.80% | 0.97% | 1.09% | 0.61% | Upgrade
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| Free Cash Flow Margin | 1.57% | 3.93% | 0.55% | -3.52% | 2.51% | 3.00% | Upgrade
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| EBITDA | 810.75 | 1,015 | 1,089 | 1,291 | 1,129 | 540.29 | Upgrade
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| EBITDA Margin | 1.01% | 1.10% | 1.19% | 1.36% | 1.76% | 0.97% | Upgrade
|
| D&A For EBITDA | 11.8 | 11.09 | 10.13 | 12.18 | 10.52 | 9.12 | Upgrade
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| EBIT | 798.94 | 1,003 | 1,079 | 1,279 | 1,118 | 531.17 | Upgrade
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| EBIT Margin | 1.00% | 1.09% | 1.18% | 1.34% | 1.74% | 0.95% | Upgrade
|
| Effective Tax Rate | 22.79% | 18.82% | 17.46% | 17.96% | 18.90% | 18.76% | Upgrade
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| Revenue as Reported | 80,093 | 92,160 | 91,429 | 95,166 | 64,190 | 55,969 | Upgrade
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| Advertising Expenses | - | 148.06 | 154.34 | 170.49 | 75.44 | 13.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.