Ganfeng Lithium Group Co., Ltd. (SHE: 002460)
25.70
-0.52 (-1.98%)
Sep 9, 2024, 3:04 PM CST
Ganfeng Lithium Group 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 |
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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 | 24,255 | 32,839 | 41,706 | 11,108 | 5,499 | 5,256 | Upgrade
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Other Revenue | 160.16 | 132.51 | 117 | 54.31 | 25.46 | 85.54 | Upgrade
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Revenue | 24,415 | 32,972 | 41,823 | 11,162 | 5,524 | 5,342 | Upgrade
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Revenue Growth (YoY) | -46.37% | -21.16% | 274.68% | 102.07% | 3.41% | 6.75% | Upgrade
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Cost of Revenue | 23,801 | 30,033 | 21,175 | 6,720 | 4,343 | 4,108 | Upgrade
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Gross Profit | 614.7 | 2,938 | 20,647 | 4,442 | 1,181 | 1,234 | Upgrade
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Selling, General & Admin | 1,355 | 1,160 | 1,051 | 531.71 | 217.26 | 335.39 | Upgrade
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Research & Development | 1,065 | 1,251 | 1,007 | 338.52 | 139.76 | 79.6 | Upgrade
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Other Operating Expenses | 646.55 | 82.47 | 373.28 | 88.1 | -61.22 | 24.74 | Upgrade
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Operating Expenses | 3,124 | 2,564 | 2,487 | 952.84 | 328.38 | 455.28 | Upgrade
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Operating Income | -2,509 | 374.78 | 18,160 | 3,489 | 853.09 | 778.78 | Upgrade
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Interest Expense | -948.51 | -784.31 | -407.33 | -264.86 | -265.88 | -205 | Upgrade
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Interest & Investment Income | 1,566 | 3,682 | 4,194 | 300.41 | 157.94 | 288.32 | Upgrade
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Currency Exchange Gain (Loss) | -330.38 | -117.58 | 313.8 | -116.15 | -28.32 | 10.43 | Upgrade
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Other Non Operating Income (Expenses) | -44.42 | -46.58 | -20.51 | -8.53 | -7.2 | -2.24 | Upgrade
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EBT Excluding Unusual Items | -2,266 | 3,108 | 22,240 | 3,400 | 709.64 | 870.29 | Upgrade
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Impairment of Goodwill | - | - | - | - | -18.3 | - | Upgrade
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Gain (Loss) on Sale of Investments | -1,498 | 576.01 | 407.92 | 2,254 | 442.57 | -436.65 | Upgrade
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Gain (Loss) on Sale of Assets | 0.76 | 1.03 | 4.55 | 0.24 | -0.11 | -13.15 | Upgrade
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Asset Writedown | -7.26 | -9.99 | -24.67 | -8.11 | -6.53 | - | Upgrade
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Other Unusual Items | 1,800 | 1,584 | 150.9 | 127.43 | - | 53.97 | Upgrade
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Pretax Income | -1,971 | 5,259 | 22,779 | 5,774 | 1,127 | 474.47 | Upgrade
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Income Tax Expense | 366.35 | 683.47 | 2,318 | 357 | 63.69 | 121.08 | Upgrade
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Earnings From Continuing Operations | -2,338 | 4,575 | 20,461 | 5,417 | 1,064 | 353.39 | Upgrade
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Minority Interest in Earnings | 673.79 | 371.56 | 42.95 | -188.14 | -38.92 | 4.68 | Upgrade
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Net Income | -1,664 | 4,947 | 20,504 | 5,228 | 1,025 | 358.07 | Upgrade
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Net Income to Common | -1,664 | 4,947 | 20,504 | 5,228 | 1,025 | 358.07 | Upgrade
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Net Income Growth | - | -75.87% | 292.16% | 410.26% | 186.16% | -73.30% | Upgrade
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Shares Outstanding (Basic) | 2,003 | 2,011 | 2,014 | 1,958 | 1,826 | 1,790 | Upgrade
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Shares Outstanding (Diluted) | 2,003 | 2,011 | 2,016 | 1,966 | 1,826 | 1,790 | Upgrade
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Shares Change (YoY) | -0.72% | -0.26% | 2.57% | 7.63% | 2.00% | 12.51% | Upgrade
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EPS (Basic) | -0.83 | 2.46 | 10.18 | 2.67 | 0.56 | 0.20 | Upgrade
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EPS (Diluted) | -0.83 | 2.46 | 10.17 | 2.66 | 0.56 | 0.20 | Upgrade
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EPS Growth | - | -75.81% | 282.33% | 374.07% | 180.55% | -76.27% | Upgrade
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Free Cash Flow | -1,146 | -8,500 | 7,541 | -792.97 | -484.75 | -179.86 | Upgrade
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Free Cash Flow Per Share | -0.57 | -4.23 | 3.74 | -0.40 | -0.27 | -0.10 | Upgrade
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Dividend Per Share | 0.800 | 0.800 | 1.000 | 0.214 | 0.214 | 0.214 | Upgrade
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Dividend Growth | -20.00% | -20.00% | 366.64% | 0% | 0% | 0% | Upgrade
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Gross Margin | 2.52% | 8.91% | 49.37% | 39.80% | 21.39% | 23.10% | Upgrade
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Operating Margin | -10.28% | 1.14% | 43.42% | 31.26% | 15.44% | 14.58% | Upgrade
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Profit Margin | -6.81% | 15.00% | 49.03% | 46.84% | 18.55% | 6.70% | Upgrade
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Free Cash Flow Margin | -4.69% | -25.78% | 18.03% | -7.10% | -8.78% | -3.37% | Upgrade
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EBITDA | -1,434 | 1,223 | 18,649 | 3,845 | 1,118 | 1,002 | Upgrade
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EBITDA Margin | -5.88% | 3.71% | 44.59% | 34.44% | 20.24% | 18.76% | Upgrade
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D&A For EBITDA | 1,075 | 848.04 | 488.89 | 355.22 | 264.86 | 223.18 | Upgrade
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EBIT | -2,509 | 374.78 | 18,160 | 3,489 | 853.09 | 778.78 | Upgrade
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EBIT Margin | -10.28% | 1.14% | 43.42% | 31.26% | 15.44% | 14.58% | Upgrade
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Effective Tax Rate | - | 13.00% | 10.18% | 6.18% | 5.65% | 25.52% | Upgrade
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Revenue as Reported | 24,415 | 32,972 | 41,823 | 11,162 | 5,524 | 5,342 | Upgrade
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Advertising Expenses | - | 7.31 | 0.34 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.