Nations Technologies Inc. (SHE: 300077)
China
· Delayed Price · Currency is CNY 22.26
-0.62 (-2.71%)
Jan 3, 2025, 10:38 AM CST
Nations Technologies 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 | 1,044 | 982.62 | 1,159 | 993.82 | 359.66 | 376.73 | Upgrade
|
| Other Revenue | 54.13 | 54.13 | 36.34 | 23.79 | 20.05 | 18 | Upgrade
|
| Revenue | 1,098 | 1,037 | 1,195 | 1,018 | 379.71 | 394.73 | Upgrade
|
| Revenue Growth (YoY) | 7.50% | -13.27% | 17.47% | 168.00% | -3.81% | -34.44% | Upgrade
|
| Cost of Revenue | 1,036 | 1,032 | 760.66 | 541.82 | 245.78 | 333.95 | Upgrade
|
| Gross Profit | 61.79 | 4.44 | 434.76 | 475.79 | 133.93 | 60.79 | Upgrade
|
| Selling, General & Admin | 172.53 | 162.47 | 223.67 | 188.7 | 103.18 | 158.51 | Upgrade
|
| Research & Development | 180.25 | 279.91 | 290.46 | 223.26 | 127.34 | 125.34 | Upgrade
|
| Other Operating Expenses | 9.22 | -2.56 | -10.83 | -6.87 | -2.09 | -0.99 | Upgrade
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| Operating Expenses | 365.65 | 445.25 | 504.08 | 398.81 | 199.15 | 316.13 | Upgrade
|
| Operating Income | -303.86 | -440.81 | -69.33 | 76.98 | -65.22 | -255.34 | Upgrade
|
| Interest Expense | -70.2 | -70.02 | -37.38 | -40.35 | -41.76 | -31.21 | Upgrade
|
| Interest & Investment Income | 9.94 | 32.96 | 26.7 | 74.42 | 2.01 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.38 | 0.38 | 1.4 | -1.71 | 0.85 | 0.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.55 | -1.63 | 0.5 | -0.14 | 3.2 | -7.39 | Upgrade
|
| EBT Excluding Unusual Items | -369.3 | -479.12 | -78.11 | 109.2 | -100.92 | -287.03 | Upgrade
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| Impairment of Goodwill | -8.71 | -8.71 | - | - | -7.72 | -205.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -64.28 | -128.08 | 43.2 | 77.43 | 3.08 | -99.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.63 | 2.4 | 0.23 | 0.33 | 0.11 | -0.44 | Upgrade
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| Asset Writedown | -4.03 | -13.09 | -0.01 | -1.26 | -1.46 | -4.25 | Upgrade
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| Other Unusual Items | 53.26 | 22.68 | 26.89 | 26.68 | 99.91 | 728.71 | Upgrade
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| Pretax Income | -390.44 | -603.92 | -7.81 | 213.09 | -7 | 131.91 | Upgrade
|
| Income Tax Expense | 3.65 | -9.93 | 11.12 | -2.11 | -0.47 | 89 | Upgrade
|
| Earnings From Continuing Operations | -394.09 | -593.99 | -18.93 | 215.2 | -6.54 | 42.91 | Upgrade
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| Minority Interest in Earnings | 24.52 | 22.47 | -13.56 | 3.78 | 17.77 | 61.01 | Upgrade
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| Net Income | -369.56 | -571.52 | -32.49 | 218.98 | 11.23 | 103.92 | Upgrade
|
| Net Income to Common | -369.56 | -571.52 | -32.49 | 218.98 | 11.23 | 103.92 | Upgrade
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| Net Income Growth | - | - | - | 1849.09% | -89.19% | - | Upgrade
|
| Shares Outstanding (Basic) | 584 | 572 | 541 | 561 | 562 | 547 | Upgrade
|
| Shares Outstanding (Diluted) | 584 | 572 | 541 | 561 | 562 | 547 | Upgrade
|
| Shares Change (YoY) | -20.31% | 5.56% | -3.57% | -0.05% | 2.70% | -2.42% | Upgrade
|
| EPS (Basic) | -0.63 | -1.00 | -0.06 | 0.39 | 0.02 | 0.19 | Upgrade
|
| EPS (Diluted) | -0.63 | -1.00 | -0.06 | 0.39 | 0.02 | 0.19 | Upgrade
|
| EPS Growth | - | - | - | 1850.00% | -89.47% | - | Upgrade
|
| Free Cash Flow | -149.21 | -322.8 | -740.09 | 100.32 | -22.88 | -167.51 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.56 | -1.37 | 0.18 | -0.04 | -0.31 | Upgrade
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| Gross Margin | 5.63% | 0.43% | 36.37% | 46.76% | 35.27% | 15.40% | Upgrade
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| Operating Margin | -27.68% | -42.52% | -5.80% | 7.57% | -17.18% | -64.69% | Upgrade
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| Profit Margin | -33.67% | -55.13% | -2.72% | 21.52% | 2.96% | 26.33% | Upgrade
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| Free Cash Flow Margin | -13.59% | -31.14% | -61.91% | 9.86% | -6.03% | -42.44% | Upgrade
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| EBITDA | -261.32 | -382.61 | 9.75 | 137.05 | -18.51 | -214.99 | Upgrade
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| EBITDA Margin | -23.81% | -36.90% | 0.82% | 13.47% | -4.87% | -54.46% | Upgrade
|
| D&A For EBITDA | 42.54 | 58.2 | 79.08 | 60.07 | 46.72 | 40.36 | Upgrade
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| EBIT | -303.86 | -440.81 | -69.33 | 76.98 | -65.22 | -255.34 | Upgrade
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| EBIT Margin | -27.68% | -42.52% | -5.80% | 7.57% | -17.18% | -64.69% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 67.47% | Upgrade
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| Revenue as Reported | 1,098 | 1,037 | 1,195 | 1,018 | 379.71 | 394.73 | Upgrade
|
| Advertising Expenses | - | 1.51 | 3.55 | 2.31 | 2.12 | 2.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.