Zhejiang Kingland Pipeline and Technologies Co.,Ltd. (SHE: 002443)
China
· Delayed Price · Currency is CNY 6.00
+0.09 (1.52%)
Dec 27, 2024, 1:09 PM CST
Zhejiang Kingland Pipeline and 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 | 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 | 4,613 | 5,554 | 5,889 | 6,813 | 4,938 | 4,843 | Upgrade
|
| Other Revenue | 189.35 | 189.35 | 199.9 | 230.11 | 172.21 | 206.49 | Upgrade
|
| Revenue | 4,802 | 5,743 | 6,089 | 7,043 | 5,110 | 5,049 | Upgrade
|
| Revenue Growth (YoY) | -18.63% | -5.68% | -13.55% | 37.84% | 1.20% | 5.02% | Upgrade
|
| Cost of Revenue | 4,300 | 5,054 | 5,432 | 6,201 | 4,367 | 4,299 | Upgrade
|
| Gross Profit | 502.55 | 689.06 | 657.41 | 842.04 | 743.01 | 750.09 | Upgrade
|
| Selling, General & Admin | 156.12 | 146.37 | 134.84 | 147.42 | 136.82 | 274.61 | Upgrade
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| Research & Development | 168.14 | 182.22 | 208.32 | 226.03 | 161.22 | 143.33 | Upgrade
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| Other Operating Expenses | -1.34 | -16.57 | 4.12 | 8.49 | 17.47 | 18.65 | Upgrade
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| Operating Expenses | 336.15 | 332.3 | 360.26 | 375 | 327.22 | 449.8 | Upgrade
|
| Operating Income | 166.4 | 356.77 | 297.15 | 467.04 | 415.8 | 300.29 | Upgrade
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| Interest Expense | -2.07 | -4.98 | -15.56 | -16.33 | -10.6 | -23.59 | Upgrade
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| Interest & Investment Income | 18.67 | 12.03 | 8.27 | 4.3 | 7.94 | 31.46 | Upgrade
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| Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.19 | -0.86 | -0.33 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.11 | -0.95 | -1.28 | -0.17 | -0.28 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 179.85 | 362.82 | 288.77 | 453.97 | 412.52 | 307.42 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.2 | -1.32 | -2.06 | -2.06 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.24 | -0.21 | -0.1 | -0.74 | 268.96 | -44.32 | Upgrade
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| Asset Writedown | -4.27 | -1.78 | -0.78 | - | - | - | Upgrade
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| Other Unusual Items | 52.7 | 11.1 | 9.44 | 18.06 | 23.36 | 83.76 | Upgrade
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| Pretax Income | 231.24 | 370.61 | 295.28 | 469.23 | 704.84 | 346.86 | Upgrade
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| Income Tax Expense | 26.64 | 52.15 | 31.24 | 56.37 | 96.03 | 53.67 | Upgrade
|
| Earnings From Continuing Operations | 204.6 | 318.46 | 264.03 | 412.86 | 608.8 | 293.19 | Upgrade
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| Net Income to Company | 204.6 | 318.46 | 264.03 | 412.86 | 608.8 | 293.19 | Upgrade
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| Minority Interest in Earnings | -25.68 | -34.68 | -28.61 | -27.31 | -24.72 | -17.7 | Upgrade
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| Net Income | 178.92 | 283.78 | 235.42 | 385.55 | 584.09 | 275.5 | Upgrade
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| Net Income to Common | 178.92 | 283.78 | 235.42 | 385.55 | 584.09 | 275.5 | Upgrade
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| Net Income Growth | -41.73% | 20.54% | -38.94% | -33.99% | 112.01% | 44.23% | Upgrade
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| Shares Outstanding (Basic) | 516 | 516 | 523 | 521 | 522 | 520 | Upgrade
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| Shares Outstanding (Diluted) | 516 | 516 | 523 | 521 | 522 | 520 | Upgrade
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| Shares Change (YoY) | -1.37% | -1.38% | 0.41% | -0.09% | 0.33% | 0.69% | Upgrade
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| EPS (Basic) | 0.35 | 0.55 | 0.45 | 0.74 | 1.12 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.55 | 0.45 | 0.74 | 1.12 | 0.53 | Upgrade
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| EPS Growth | -40.91% | 22.22% | -39.19% | -33.93% | 111.32% | 43.24% | Upgrade
|
| Free Cash Flow | 667.82 | 622.32 | 194.14 | 93.21 | 178.18 | 51.76 | Upgrade
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| Free Cash Flow Per Share | 1.29 | 1.21 | 0.37 | 0.18 | 0.34 | 0.10 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.400 | 0.350 | 0.300 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -87.50% | 14.29% | 16.67% | 50.00% | Upgrade
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| Gross Margin | 10.46% | 12.00% | 10.80% | 11.95% | 14.54% | 14.86% | Upgrade
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| Operating Margin | 3.46% | 6.21% | 4.88% | 6.63% | 8.14% | 5.95% | Upgrade
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| Profit Margin | 3.73% | 4.94% | 3.87% | 5.47% | 11.43% | 5.46% | Upgrade
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| Free Cash Flow Margin | 13.91% | 10.84% | 3.19% | 1.32% | 3.49% | 1.03% | Upgrade
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| EBITDA | 243.67 | 438.49 | 384.82 | 551.37 | 491.81 | 389.11 | Upgrade
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| EBITDA Margin | 5.07% | 7.63% | 6.32% | 7.83% | 9.62% | 7.71% | Upgrade
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| D&A For EBITDA | 77.27 | 81.72 | 87.67 | 84.33 | 76.02 | 88.82 | Upgrade
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| EBIT | 166.4 | 356.77 | 297.15 | 467.04 | 415.8 | 300.29 | Upgrade
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| EBIT Margin | 3.46% | 6.21% | 4.88% | 6.63% | 8.14% | 5.95% | Upgrade
|
| Effective Tax Rate | 11.52% | 14.07% | 10.58% | 12.01% | 13.62% | 15.47% | Upgrade
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| Revenue as Reported | 4,802 | 5,743 | 6,089 | 7,043 | 5,110 | 5,049 | Upgrade
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| Advertising Expenses | - | 1.6 | 0.96 | 1.11 | 1.26 | 1.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.