Tongding Interconnection Information Co., Ltd. (SHE:002491)
China
· Delayed Price · Currency is CNY 5.14
-0.01 (-0.19%)
Mar 14, 2025, 2:45 PM CST
SHE:002491 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 | 2,933 | 3,327 | 3,286 | 2,977 | 3,556 | 3,499 | Upgrade
|
| Other Revenue | 22.01 | 22.01 | 29.83 | - | 30.13 | 39.81 | Upgrade
|
| Revenue | 2,955 | 3,349 | 3,316 | 2,977 | 3,586 | 3,539 | Upgrade
|
| Revenue Growth (YoY) | -14.14% | 1.00% | 11.37% | -16.99% | 1.35% | -20.40% | Upgrade
|
| Cost of Revenue | 2,384 | 2,629 | 2,718 | 2,641 | 3,097 | 3,242 | Upgrade
|
| Gross Profit | 571.66 | 719.54 | 597.89 | 336.25 | 489.53 | 297.01 | Upgrade
|
| Selling, General & Admin | 283.32 | 286.84 | 244.29 | 365.05 | 349.12 | 592.19 | Upgrade
|
| Research & Development | 129.64 | 163.89 | 168.16 | 187.05 | 219.78 | 249.81 | Upgrade
|
| Other Operating Expenses | -5.95 | -2.67 | 14.83 | 19.77 | 14.9 | 9.9 | Upgrade
|
| Operating Expenses | 429.11 | 475.64 | 455.55 | 637.65 | 637.23 | 1,044 | Upgrade
|
| Operating Income | 142.56 | 243.91 | 142.34 | -301.4 | -147.7 | -746.67 | Upgrade
|
| Interest Expense | -104.31 | -112.64 | -128.55 | -201.8 | -200.55 | -188.33 | Upgrade
|
| Interest & Investment Income | 36.84 | 113.87 | 131.15 | 164.39 | 304 | 56.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.38 | -0.38 | -1.01 | 0.57 | 14.25 | -2.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.49 | 1.61 | 10.78 | -80.07 | 62.06 | -15.21 | Upgrade
|
| EBT Excluding Unusual Items | 75.2 | 246.36 | 154.71 | -418.31 | 32.05 | -895.51 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -918.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.64 | 46.63 | -140.56 | -253.32 | -60.04 | 27.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.8 | 2.12 | 138.81 | 149.05 | 69.33 | 0 | Upgrade
|
| Asset Writedown | 0.93 | -0.13 | -9.63 | -133.1 | -0.16 | -493.83 | Upgrade
|
| Other Unusual Items | -0.97 | 4.43 | 11.2 | 73.92 | 46.65 | 39.37 | Upgrade
|
| Pretax Income | 62.33 | 299.42 | 154.54 | -581.76 | 87.82 | -2,241 | Upgrade
|
| Income Tax Expense | 24.46 | 62.24 | 27.37 | 28.38 | 46.24 | -143.3 | Upgrade
|
| Earnings From Continuing Operations | 37.86 | 237.17 | 127.17 | -610.13 | 41.58 | -2,098 | Upgrade
|
| Minority Interest in Earnings | 0.85 | -0.41 | -1.72 | 0.21 | 2 | -25.42 | Upgrade
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| Net Income | 38.71 | 236.76 | 125.45 | -609.92 | 43.59 | -2,123 | Upgrade
|
| Net Income to Common | 38.71 | 236.76 | 125.45 | -609.92 | 43.59 | -2,123 | Upgrade
|
| Net Income Growth | -84.88% | 88.72% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,230 | 1,230 | 1,238 | 1,250 | 1,256 | 1,262 | Upgrade
|
| Shares Outstanding (Diluted) | 1,230 | 1,230 | 1,238 | 1,250 | 1,256 | 1,262 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.69% | -0.95% | -0.46% | -0.43% | 0.00% | Upgrade
|
| EPS (Basic) | 0.03 | 0.19 | 0.10 | -0.49 | 0.03 | -1.68 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.19 | 0.10 | -0.49 | 0.03 | -1.68 | Upgrade
|
| EPS Growth | -84.87% | 90.03% | - | - | - | - | Upgrade
|
| Free Cash Flow | 132.62 | 242.08 | 118.55 | -75.15 | 216.97 | 267.42 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.20 | 0.10 | -0.06 | 0.17 | 0.21 | Upgrade
|
| Gross Margin | 19.34% | 21.49% | 18.03% | 11.29% | 13.65% | 8.39% | Upgrade
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| Operating Margin | 4.82% | 7.28% | 4.29% | -10.12% | -4.12% | -21.10% | Upgrade
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| Profit Margin | 1.31% | 7.07% | 3.78% | -20.49% | 1.22% | -60.00% | Upgrade
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| Free Cash Flow Margin | 4.49% | 7.23% | 3.58% | -2.52% | 6.05% | 7.56% | Upgrade
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| EBITDA | 226.93 | 336.98 | 247.03 | -117.14 | 39.46 | -516.29 | Upgrade
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| EBITDA Margin | 7.68% | 10.06% | 7.45% | -3.93% | 1.10% | -14.59% | Upgrade
|
| D&A For EBITDA | 84.37 | 93.08 | 104.69 | 184.26 | 187.16 | 230.39 | Upgrade
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| EBIT | 142.56 | 243.91 | 142.34 | -301.4 | -147.7 | -746.67 | Upgrade
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| EBIT Margin | 4.82% | 7.28% | 4.29% | -10.12% | -4.12% | -21.10% | Upgrade
|
| Effective Tax Rate | 39.25% | 20.79% | 17.71% | - | 52.65% | - | Upgrade
|
| Revenue as Reported | 2,955 | 3,349 | 3,316 | 2,977 | 3,586 | 3,539 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.