Levima Advanced Materials Corporation (SHE: 003022)
China
· Delayed Price · Currency is CNY 17.36
-0.25 (-1.42%)
Nov 12, 2024, 3:04 PM CST
Levima Advanced Materials 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 5,639 | 6,778 | 6,673 | 6,406 | 4,771 | 5,186 | Upgrade
|
| Other Revenue | 1,170 | - | 1,484 | 1,175 | 1,161 | 488.97 | Upgrade
|
| Revenue | 6,808 | 6,778 | 8,157 | 7,581 | 5,931 | 5,674 | Upgrade
|
| Revenue Growth (YoY) | 1.98% | -16.91% | 7.60% | 27.81% | 4.53% | -2.08% | Upgrade
|
| Cost of Revenue | 5,965 | 5,682 | 6,649 | 5,768 | 4,544 | 4,547 | Upgrade
|
| Gross Profit | 842.85 | 1,095 | 1,508 | 1,813 | 1,387 | 1,128 | Upgrade
|
| Selling, General & Admin | 334.68 | 456.9 | 329.55 | 318.05 | 304.06 | 311.63 | Upgrade
|
| Research & Development | 337.61 | 308.68 | 331.36 | 272.78 | 163.33 | 25.28 | Upgrade
|
| Other Operating Expenses | 222.38 | -325.62 | 59.09 | 55.05 | 38.69 | 21.82 | Upgrade
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| Operating Expenses | 900.31 | 439.96 | 723.56 | 648.14 | 506.37 | 359.66 | Upgrade
|
| Operating Income | -57.45 | 655.27 | 784.16 | 1,165 | 880.88 | 768.1 | Upgrade
|
| Interest Expense | -89.28 | - | -143.43 | -154.01 | -126.29 | -192.16 | Upgrade
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| Interest & Investment Income | 37.35 | - | 35.34 | 54.74 | 14.36 | 38.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.62 | - | 0.51 | 0.38 | 2.2 | -2.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.6 | -90.08 | -6.33 | -11.62 | -23.13 | -1.52 | Upgrade
|
| EBT Excluding Unusual Items | -135.6 | 565.19 | 670.25 | 1,055 | 748.01 | 610.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | -23.8 | -2.3 | 0.96 | 12.74 | -9.86 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 54.23 | -0.13 | 0.23 | 23.52 | 0.16 | 0.27 | Upgrade
|
| Asset Writedown | 30.41 | -41.89 | -7.4 | -1.35 | -0.32 | -4 | Upgrade
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| Other Unusual Items | 314.37 | - | 193.82 | 180.63 | 30.49 | 29.5 | Upgrade
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| Pretax Income | 239.61 | 520.88 | 857.87 | 1,270 | 768.48 | 636.5 | Upgrade
|
| Income Tax Expense | 21.26 | 64.65 | -16.03 | 164.31 | 113.76 | 95.26 | Upgrade
|
| Earnings From Continuing Operations | 218.34 | 456.23 | 873.9 | 1,106 | 654.72 | 541.24 | Upgrade
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| Minority Interest in Earnings | 1.74 | -10.11 | -7.65 | -15.18 | -14.11 | -9.43 | Upgrade
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| Net Income | 220.09 | 446.12 | 866.25 | 1,091 | 640.61 | 531.82 | Upgrade
|
| Net Income to Common | 220.09 | 446.12 | 866.25 | 1,091 | 640.61 | 531.82 | Upgrade
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| Net Income Growth | -55.34% | -48.50% | -20.57% | 70.24% | 20.46% | 131.74% | Upgrade
|
| Shares Outstanding (Basic) | 1,370 | 1,352 | 1,333 | 1,330 | 1,144 | 1,152 | Upgrade
|
| Shares Outstanding (Diluted) | 1,370 | 1,352 | 1,333 | 1,330 | 1,144 | 1,152 | Upgrade
|
| Shares Change (YoY) | 2.39% | 1.44% | 0.21% | 16.26% | -0.73% | 0.43% | Upgrade
|
| EPS (Basic) | 0.16 | 0.33 | 0.65 | 0.82 | 0.56 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.33 | 0.65 | 0.82 | 0.56 | 0.46 | Upgrade
|
| EPS Growth | -56.38% | -49.23% | -20.73% | 46.43% | 21.34% | 130.75% | Upgrade
|
| Free Cash Flow | -2,371 | -2,240 | -466.82 | 825.82 | 789.92 | 1,140 | Upgrade
|
| Free Cash Flow Per Share | -1.73 | -1.66 | -0.35 | 0.62 | 0.69 | 0.99 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.200 | 0.200 | 0.154 | - | Upgrade
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| Dividend Growth | -60.00% | -60.00% | 0% | 30.04% | - | - | Upgrade
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| Gross Margin | 12.38% | 16.16% | 18.48% | 23.92% | 23.39% | 19.87% | Upgrade
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| Operating Margin | -0.84% | 9.67% | 9.61% | 15.37% | 14.85% | 13.54% | Upgrade
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| Profit Margin | 3.23% | 6.58% | 10.62% | 14.39% | 10.80% | 9.37% | Upgrade
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| Free Cash Flow Margin | -34.82% | -33.05% | -5.72% | 10.89% | 13.32% | 20.09% | Upgrade
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| EBITDA | 579.07 | 1,256 | 1,338 | 1,642 | 1,219 | 1,101 | Upgrade
|
| EBITDA Margin | 8.51% | 18.54% | 16.40% | 21.66% | 20.55% | 19.40% | Upgrade
|
| D&A For EBITDA | 636.52 | 601.1 | 553.88 | 476.72 | 337.77 | 332.6 | Upgrade
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| EBIT | -57.45 | 655.27 | 784.16 | 1,165 | 880.88 | 768.1 | Upgrade
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| EBIT Margin | -0.84% | 9.67% | 9.61% | 15.37% | 14.85% | 13.54% | Upgrade
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| Effective Tax Rate | 8.87% | 12.41% | - | 12.94% | 14.80% | 14.97% | Upgrade
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| Revenue as Reported | 6,808 | - | 8,157 | 7,581 | 5,931 | 5,674 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.