Nanjing Putian Telecommunications Co., Ltd. (SHE:200468)
China
· Delayed Price · Currency is CNY · Price in HKD 3.950
-0.040 (-1.00%)
May 28, 2025, 2:44 PM CST
SHE:200468 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 774.84 | 783.85 | 800.98 | 862.12 | 896.49 | 1,001 | Upgrade
|
| Other Revenue | 27.82 | 27.82 | 17.36 | 17.44 | 20.64 | 24.16 | Upgrade
|
| Revenue | 802.66 | 811.67 | 818.33 | 879.57 | 917.13 | 1,025 | Upgrade
|
| Revenue Growth (YoY) | 2.14% | -0.81% | -6.96% | -4.10% | -10.54% | -23.39% | Upgrade
|
| Cost of Revenue | 651.3 | 649.67 | 624.63 | 705.7 | 783.58 | 861.95 | Upgrade
|
| Gross Profit | 151.36 | 162 | 193.71 | 173.86 | 133.55 | 163.29 | Upgrade
|
| Selling, General & Admin | 124.09 | 134.01 | 138.32 | 138.51 | 158.59 | 174.16 | Upgrade
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| Research & Development | 32.63 | 34.85 | 38.02 | 42.69 | 55.47 | 46.32 | Upgrade
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| Other Operating Expenses | 2.87 | 3.71 | 1.73 | 3.38 | 3.47 | 1.32 | Upgrade
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| Operating Expenses | 168.48 | 180.21 | 187.09 | 191.36 | 261.67 | 258.55 | Upgrade
|
| Operating Income | -17.11 | -18.21 | 6.62 | -17.5 | -128.12 | -95.26 | Upgrade
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| Interest Expense | -10.99 | -10.72 | -9.78 | -10.75 | -8.2 | -28.57 | Upgrade
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| Interest & Investment Income | 52.15 | 52.94 | 1.83 | 1.6 | 3.67 | 94.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | -0.01 | -0 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.43 | -0.08 | -0.18 | -1.08 | -2.13 | -6.43 | Upgrade
|
| EBT Excluding Unusual Items | 24.47 | 23.92 | -1.5 | -27.74 | -134.8 | -35.34 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -1.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -1.29 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.07 | 1.08 | -0.13 | 0.56 | -0.13 | 72.56 | Upgrade
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| Other Unusual Items | 0.35 | 0.28 | 2.49 | -0.31 | 0.63 | 9.87 | Upgrade
|
| Pretax Income | 25.88 | 25.29 | 0.85 | -28.79 | -134.3 | 45.18 | Upgrade
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| Income Tax Expense | 2.51 | 3.18 | 3.58 | 8.58 | 5.79 | 7.5 | Upgrade
|
| Earnings From Continuing Operations | 23.38 | 22.11 | -2.73 | -37.37 | -140.09 | 37.68 | Upgrade
|
| Minority Interest in Earnings | -11.29 | -10.73 | -14.16 | -10.02 | 1.33 | -15.71 | Upgrade
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| Net Income | 12.08 | 11.38 | -16.88 | -47.39 | -138.77 | 21.96 | Upgrade
|
| Net Income to Common | 12.08 | 11.38 | -16.88 | -47.39 | -138.77 | 21.96 | Upgrade
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| Shares Outstanding (Basic) | 242 | 228 | 211 | 215 | 213 | 220 | Upgrade
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| Shares Outstanding (Diluted) | 242 | 228 | 211 | 215 | 213 | 220 | Upgrade
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| Shares Change (YoY) | 19.04% | 7.81% | -2.02% | 0.90% | -2.80% | 2.62% | Upgrade
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| EPS (Basic) | 0.05 | 0.05 | -0.08 | -0.22 | -0.65 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | -0.08 | -0.22 | -0.65 | 0.10 | Upgrade
|
| Free Cash Flow | 6.94 | -20.2 | -10.24 | -33.36 | -71.72 | 72.18 | Upgrade
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| Free Cash Flow Per Share | 0.03 | -0.09 | -0.05 | -0.15 | -0.34 | 0.33 | Upgrade
|
| Gross Margin | 18.86% | 19.96% | 23.67% | 19.77% | 14.56% | 15.93% | Upgrade
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| Operating Margin | -2.13% | -2.24% | 0.81% | -1.99% | -13.97% | -9.29% | Upgrade
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| Profit Margin | 1.50% | 1.40% | -2.06% | -5.39% | -15.13% | 2.14% | Upgrade
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| Free Cash Flow Margin | 0.86% | -2.49% | -1.25% | -3.79% | -7.82% | 7.04% | Upgrade
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| EBITDA | -9.06 | -9.9 | 15.98 | -7.01 | -117.87 | -85.06 | Upgrade
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| EBITDA Margin | -1.13% | -1.22% | 1.95% | -0.80% | -12.85% | -8.30% | Upgrade
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| D&A For EBITDA | 8.06 | 8.32 | 9.37 | 10.5 | 10.26 | 10.2 | Upgrade
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| EBIT | -17.11 | -18.21 | 6.62 | -17.5 | -128.12 | -95.26 | Upgrade
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| EBIT Margin | -2.13% | -2.24% | 0.81% | -1.99% | -13.97% | -9.29% | Upgrade
|
| Effective Tax Rate | 9.69% | 12.58% | 420.23% | - | - | 16.61% | Upgrade
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| Revenue as Reported | - | - | - | - | 917.13 | 1,025 | Upgrade
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| Advertising Expenses | - | 0.12 | 0.52 | 0.57 | 0.8 | 0.45 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.