Lingyi iTech (Guangdong) Company (SHE: 002600)
China
· Delayed Price · Currency is CNY 8.95
-0.64 (-6.67%)
Nov 14, 2024, 3:04 PM CST
Lingyi iTech (Guangdong) 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 | 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 | 40,333 | 33,495 | 33,832 | 29,987 | 27,875 | 23,641 | Upgrade
|
| Other Revenue | 628.76 | 628.76 | 652.64 | 397.3 | 267.39 | 274.36 | Upgrade
|
| Revenue | 40,962 | 34,124 | 34,485 | 30,384 | 28,143 | 23,916 | Upgrade
|
| Revenue Growth (YoY) | 18.86% | -1.05% | 13.49% | 7.97% | 17.67% | 6.29% | Upgrade
|
| Cost of Revenue | 34,725 | 27,748 | 27,696 | 25,816 | 22,088 | 18,726 | Upgrade
|
| Gross Profit | 6,237 | 6,376 | 6,788 | 4,568 | 6,054 | 5,190 | Upgrade
|
| Selling, General & Admin | 1,677 | 1,723 | 1,753 | 1,500 | 1,223 | 1,299 | Upgrade
|
| Research & Development | 1,826 | 1,798 | 2,074 | 1,689 | 1,732 | 1,140 | Upgrade
|
| Other Operating Expenses | 164.61 | 153.82 | 210.24 | 140.46 | 146.45 | 164.56 | Upgrade
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| Operating Expenses | 3,931 | 3,663 | 4,029 | 3,405 | 3,246 | 2,698 | Upgrade
|
| Operating Income | 2,306 | 2,714 | 2,760 | 1,163 | 2,808 | 2,492 | Upgrade
|
| Interest Expense | -314.77 | -348.49 | -356.98 | -253 | -253.7 | -295.37 | Upgrade
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| Interest & Investment Income | 156.04 | 153.94 | 218.7 | 53.65 | 31.13 | 22.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 94.25 | 94.25 | 188.85 | -115.35 | -280.99 | -0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -35.45 | 204.25 | 0.51 | -16.59 | -27.26 | -30.38 | Upgrade
|
| EBT Excluding Unusual Items | 2,206 | 2,817 | 2,811 | 831.64 | 2,277 | 2,188 | Upgrade
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| Impairment of Goodwill | -65.62 | -65.62 | -393.92 | -82.16 | - | -662.43 | Upgrade
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| Gain (Loss) on Sale of Investments | 15.55 | -199.81 | -144.2 | 130.42 | 7.9 | 936.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.22 | 11.34 | -41.46 | -19.4 | -13.1 | -16.51 | Upgrade
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| Asset Writedown | -368.8 | -256.98 | -384.01 | -45.99 | -24.58 | -351.9 | Upgrade
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| Other Unusual Items | 215.07 | 215.07 | 151.36 | 271.2 | 187.53 | 108.37 | Upgrade
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| Pretax Income | 1,999 | 2,521 | 1,999 | 1,086 | 2,435 | 2,202 | Upgrade
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| Income Tax Expense | 418 | 474.14 | 408.48 | -98 | 166.95 | 310.55 | Upgrade
|
| Earnings From Continuing Operations | 1,581 | 2,047 | 1,590 | 1,184 | 2,268 | 1,892 | Upgrade
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| Minority Interest in Earnings | 4.91 | 3.58 | 6 | -3.61 | -1.99 | 3.22 | Upgrade
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| Net Income | 1,586 | 2,051 | 1,596 | 1,180 | 2,266 | 1,895 | Upgrade
|
| Net Income to Common | 1,586 | 2,051 | 1,596 | 1,180 | 2,266 | 1,895 | Upgrade
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| Net Income Growth | -29.17% | 28.50% | 35.25% | -47.93% | 19.59% | - | Upgrade
|
| Shares Outstanding (Basic) | 7,148 | 7,072 | 6,939 | 6,942 | 6,867 | 6,767 | Upgrade
|
| Shares Outstanding (Diluted) | 7,148 | 7,072 | 7,255 | 6,942 | 7,082 | 7,018 | Upgrade
|
| Shares Change (YoY) | 1.54% | -2.52% | 4.51% | -1.98% | 0.91% | 3.22% | Upgrade
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| EPS (Basic) | 0.22 | 0.29 | 0.23 | 0.17 | 0.33 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.29 | 0.22 | 0.17 | 0.32 | 0.27 | Upgrade
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| EPS Growth | -30.24% | 31.82% | 29.41% | -46.88% | 18.52% | - | Upgrade
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| Free Cash Flow | -445 | 3,014 | 1,907 | -4,412 | -354.5 | 1,449 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.43 | 0.26 | -0.64 | -0.05 | 0.21 | Upgrade
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| Dividend Per Share | 0.030 | 0.060 | 0.116 | - | 0.200 | - | Upgrade
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| Dividend Growth | -79.38% | -48.05% | - | - | - | - | Upgrade
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| Gross Margin | 15.23% | 18.68% | 19.68% | 15.03% | 21.51% | 21.70% | Upgrade
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| Operating Margin | 5.63% | 7.95% | 8.00% | 3.83% | 9.98% | 10.42% | Upgrade
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| Profit Margin | 3.87% | 6.01% | 4.63% | 3.88% | 8.05% | 7.92% | Upgrade
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| Free Cash Flow Margin | -1.09% | 8.83% | 5.53% | -14.52% | -1.26% | 6.06% | Upgrade
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| EBITDA | 3,919 | 4,319 | 4,355 | 2,446 | 3,786 | 3,348 | Upgrade
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| EBITDA Margin | 9.57% | 12.66% | 12.63% | 8.05% | 13.45% | 14.00% | Upgrade
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| D&A For EBITDA | 1,613 | 1,606 | 1,596 | 1,283 | 977.51 | 855.99 | Upgrade
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| EBIT | 2,306 | 2,714 | 2,760 | 1,163 | 2,808 | 2,492 | Upgrade
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| EBIT Margin | 5.63% | 7.95% | 8.00% | 3.83% | 9.98% | 10.42% | Upgrade
|
| Effective Tax Rate | 20.91% | 18.80% | 20.44% | - | 6.86% | 14.10% | Upgrade
|
| Revenue as Reported | 40,962 | 34,124 | 34,485 | 30,384 | 28,143 | 23,916 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.