China Leadshine Technology Co., Ltd. (SHE:002979)
China
· Delayed Price · Currency is CNY 48.74
-2.45 (-4.79%)
Feb 28, 2025, 2:45 PM CST
SHE:002979 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 1,510 | 1,409 | 1,333 | 1,198 | 945.8 | 663.26 | Upgrade
|
| Other Revenue | 6.48 | 6.48 | 4.9 | 5.21 | 0.63 | - | Upgrade
|
| Revenue | 1,517 | 1,415 | 1,338 | 1,203 | 946.43 | 663.26 | Upgrade
|
| Revenue Growth (YoY) | 4.47% | 5.79% | 11.20% | 27.13% | 42.69% | 11.19% | Upgrade
|
| Cost of Revenue | 926.98 | 876.65 | 837.9 | 702.17 | 543.08 | 382.43 | Upgrade
|
| Gross Profit | 589.77 | 538.71 | 499.96 | 500.99 | 403.35 | 280.83 | Upgrade
|
| Selling, General & Admin | 187.49 | 217.91 | 198.25 | 157.33 | 129.77 | 125.32 | Upgrade
|
| Research & Development | 211.07 | 210.2 | 162.44 | 132.43 | 85.14 | 63.28 | Upgrade
|
| Other Operating Expenses | -12.84 | -28.52 | -15.34 | -20.65 | -12.07 | -9.45 | Upgrade
|
| Operating Expenses | 392.04 | 403.44 | 351.75 | 274.83 | 204.8 | 181.62 | Upgrade
|
| Operating Income | 197.73 | 135.27 | 148.21 | 226.16 | 198.55 | 99.21 | Upgrade
|
| Interest Expense | -11.63 | -13.12 | -17.77 | -5.74 | -0.24 | -0.32 | Upgrade
|
| Interest & Investment Income | 17.22 | 17.21 | 95.71 | 11.56 | 5.16 | 3.92 | Upgrade
|
| Earnings From Equity Investments | -0.59 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.64 | -0.64 | 0.16 | 0.11 | 0.73 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.29 | -5.29 | -3.71 | -0.47 | -0.15 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 197.8 | 133.44 | 222.6 | 231.62 | 204.04 | 102.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 0.03 | 0.15 | -4.76 | -4.69 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.13 | - | - | 0.04 | 10.77 | Upgrade
|
| Asset Writedown | -0.11 | -0.11 | -0.13 | -0.12 | -0.02 | - | Upgrade
|
| Other Unusual Items | 19.83 | 18.25 | 13.73 | 14.42 | 8.84 | 8.21 | Upgrade
|
| Pretax Income | 217.7 | 151.73 | 236.35 | 241.15 | 208.21 | 121.29 | Upgrade
|
| Income Tax Expense | 24.88 | 13.09 | 11.01 | 13.45 | 20.02 | 8.01 | Upgrade
|
| Earnings From Continuing Operations | 192.82 | 138.65 | 225.34 | 227.7 | 188.19 | 113.28 | Upgrade
|
| Minority Interest in Earnings | -2.24 | -0.08 | -5.03 | -9.38 | -12.2 | -5.67 | Upgrade
|
| Net Income | 190.57 | 138.57 | 220.31 | 218.32 | 175.99 | 107.61 | Upgrade
|
| Net Income to Common | 190.57 | 138.57 | 220.31 | 218.32 | 175.99 | 107.61 | Upgrade
|
| Net Income Growth | 84.34% | -37.10% | 0.91% | 24.05% | 63.55% | 28.41% | Upgrade
|
| Shares Outstanding (Basic) | 307 | 308 | 306 | 299 | 289 | 226 | Upgrade
|
| Shares Outstanding (Diluted) | 307 | 308 | 306 | 299 | 289 | 226 | Upgrade
|
| Shares Change (YoY) | -3.54% | 0.64% | 2.31% | 3.66% | 27.60% | 11.66% | Upgrade
|
| EPS (Basic) | 0.62 | 0.45 | 0.72 | 0.73 | 0.61 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.45 | 0.72 | 0.73 | 0.61 | 0.48 | Upgrade
|
| EPS Growth | 91.10% | -37.50% | -1.37% | 19.67% | 28.18% | 15.01% | Upgrade
|
| Free Cash Flow | 91.15 | 57.88 | -13.87 | -63.16 | 99.25 | 49.15 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.19 | -0.05 | -0.21 | 0.34 | 0.22 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.300 | 0.200 | 0.828 | - | Upgrade
|
| Dividend Growth | -60.00% | -60.00% | 50.00% | -75.83% | - | - | Upgrade
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| Gross Margin | 38.88% | 38.06% | 37.37% | 41.64% | 42.62% | 42.34% | Upgrade
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| Operating Margin | 13.04% | 9.56% | 11.08% | 18.80% | 20.98% | 14.96% | Upgrade
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| Profit Margin | 12.56% | 9.79% | 16.47% | 18.15% | 18.60% | 16.22% | Upgrade
|
| Free Cash Flow Margin | 6.01% | 4.09% | -1.04% | -5.25% | 10.49% | 7.41% | Upgrade
|
| EBITDA | 224.54 | 160.05 | 170.28 | 240.26 | 209.94 | 105.99 | Upgrade
|
| EBITDA Margin | 14.80% | 11.31% | 12.73% | 19.97% | 22.18% | 15.98% | Upgrade
|
| D&A For EBITDA | 26.81 | 24.78 | 22.07 | 14.1 | 11.39 | 6.78 | Upgrade
|
| EBIT | 197.73 | 135.27 | 148.21 | 226.16 | 198.55 | 99.21 | Upgrade
|
| EBIT Margin | 13.04% | 9.56% | 11.08% | 18.80% | 20.98% | 14.96% | Upgrade
|
| Effective Tax Rate | 11.43% | 8.63% | 4.66% | 5.58% | 9.61% | 6.60% | Upgrade
|
| Revenue as Reported | 1,517 | 1,415 | 1,338 | 1,203 | 946.43 | 663.26 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.