Shenzhen Everwin Precision Technology Co., Ltd. (SHE: 300115)
China
· Delayed Price · Currency is CNY 17.42
-0.41 (-2.30%)
Nov 15, 2024, 3:04 PM CST
Shenzhen Everwin Precision Technology 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 | 15,941 | 13,635 | 15,144 | 10,957 | 9,751 | 8,621 | Upgrade
|
| Other Revenue | 87.7 | 87.7 | 58.83 | 89.33 | 47.24 | 34.32 | Upgrade
|
| Revenue | 16,029 | 13,722 | 15,203 | 11,047 | 9,798 | 8,655 | Upgrade
|
| Revenue Growth (YoY) | 14.65% | -9.74% | 37.63% | 12.74% | 13.20% | 0.34% | Upgrade
|
| Cost of Revenue | 13,142 | 11,218 | 12,868 | 9,627 | 7,209 | 7,062 | Upgrade
|
| Gross Profit | 2,887 | 2,504 | 2,335 | 1,420 | 2,589 | 1,593 | Upgrade
|
| Selling, General & Admin | 960.73 | 932.49 | 933.25 | 946.36 | 772.57 | 620.33 | Upgrade
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| Research & Development | 1,221 | 1,237 | 1,216 | 1,035 | 882.11 | 839.44 | Upgrade
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| Other Operating Expenses | -48.37 | 15.68 | 97.35 | 46.35 | 67.98 | 70.99 | Upgrade
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| Operating Expenses | 2,179 | 2,183 | 2,276 | 2,039 | 1,758 | 1,527 | Upgrade
|
| Operating Income | 708.42 | 321.55 | 59.21 | -619.65 | 831.04 | 66 | Upgrade
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| Interest Expense | -251.01 | -289.24 | -301.69 | -238.85 | -144.45 | -165.18 | Upgrade
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| Interest & Investment Income | 213.97 | 41.25 | 17.54 | 84.21 | 11.33 | 14.51 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -4.37 | Upgrade
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| Currency Exchange Gain (Loss) | 49.15 | 49.15 | 293.53 | -49.52 | -123.7 | 24.5 | Upgrade
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| Other Non Operating Income (Expenses) | -48.93 | -16.08 | -46.93 | -3.87 | -25.67 | -20.17 | Upgrade
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| EBT Excluding Unusual Items | 671.61 | 106.63 | 21.65 | -827.69 | 548.54 | -84.72 | Upgrade
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| Impairment of Goodwill | - | - | -2.05 | - | - | -88.19 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.36 | -38.5 | -140.04 | -3.87 | 4.54 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.23 | 14.96 | 5.36 | -0.72 | -11.13 | 0.6 | Upgrade
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| Asset Writedown | 38.54 | -0.01 | -16.24 | -20.24 | -0.39 | -0.18 | Upgrade
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| Other Unusual Items | 68.83 | 68.83 | 150.56 | 130.58 | 133.01 | 359.9 | Upgrade
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| Pretax Income | 765.86 | 151.92 | 19.25 | -721.94 | 674.58 | 187.4 | Upgrade
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| Income Tax Expense | 27.99 | 0.76 | -49.09 | -56.6 | 71.23 | 68.85 | Upgrade
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| Earnings From Continuing Operations | 737.87 | 151.16 | 68.33 | -665.34 | 603.35 | 118.56 | Upgrade
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| Minority Interest in Earnings | -59.53 | -65.45 | -25.96 | 60.74 | -3.22 | -34.73 | Upgrade
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| Net Income | 678.35 | 85.7 | 42.38 | -604.6 | 600.14 | 83.82 | Upgrade
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| Net Income to Common | 678.35 | 85.7 | 42.38 | -604.6 | 600.14 | 83.82 | Upgrade
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| Net Income Growth | 334.40% | 102.23% | - | - | 615.95% | 117.92% | Upgrade
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| Shares Outstanding (Basic) | 1,281 | 1,224 | 1,059 | 1,209 | 1,132 | 1,118 | Upgrade
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| Shares Outstanding (Diluted) | 1,281 | 1,224 | 1,059 | 1,209 | 1,132 | 1,118 | Upgrade
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| Shares Change (YoY) | 21.26% | 15.56% | -12.38% | 6.79% | 1.31% | 2.57% | Upgrade
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| EPS (Basic) | 0.53 | 0.07 | 0.04 | -0.50 | 0.53 | 0.07 | Upgrade
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| EPS (Diluted) | 0.53 | 0.07 | 0.04 | -0.50 | 0.53 | 0.07 | Upgrade
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| EPS Growth | 258.24% | 75.00% | - | - | 606.67% | 112.46% | Upgrade
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| Free Cash Flow | -96.76 | 826.32 | -887.61 | -2,314 | -634.69 | 34.19 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.67 | -0.84 | -1.91 | -0.56 | 0.03 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.083 | 0.083 | Upgrade
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| Gross Margin | 18.01% | 18.25% | 15.36% | 12.85% | 26.43% | 18.41% | Upgrade
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| Operating Margin | 4.42% | 2.34% | 0.39% | -5.61% | 8.48% | 0.76% | Upgrade
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| Profit Margin | 4.23% | 0.62% | 0.28% | -5.47% | 6.13% | 0.97% | Upgrade
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| Free Cash Flow Margin | -0.60% | 6.02% | -5.84% | -20.95% | -6.48% | 0.40% | Upgrade
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| EBITDA | 1,843 | 1,388 | 1,035 | 218.42 | 1,597 | 739.47 | Upgrade
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| EBITDA Margin | 11.50% | 10.12% | 6.81% | 1.98% | 16.30% | 8.54% | Upgrade
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| D&A For EBITDA | 1,135 | 1,067 | 975.4 | 838.08 | 765.84 | 673.47 | Upgrade
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| EBIT | 708.42 | 321.55 | 59.21 | -619.65 | 831.04 | 66 | Upgrade
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| EBIT Margin | 4.42% | 2.34% | 0.39% | -5.61% | 8.48% | 0.76% | Upgrade
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| Effective Tax Rate | 3.65% | 0.50% | - | - | 10.56% | 36.74% | Upgrade
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| Revenue as Reported | 16,029 | 13,722 | 15,203 | 11,047 | 9,798 | 8,655 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.