Songcheng Performance Development Co.,Ltd (SHE: 300144)
China
· Delayed Price · Currency is CNY 9.18
-0.49 (-5.07%)
Oct 11, 2024, 3:04 PM CST
Songcheng Performance Development Co.,Ltd 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 | Jun '24 Jun 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 | 2,297 | 1,870 | 420.2 | 1,133 | 860.11 | 2,473 | Upgrade
|
| Other Revenue | 66.05 | 56.37 | 37.61 | 51.9 | 42.48 | 138.29 | Upgrade
|
| Revenue | 2,363 | 1,926 | 457.81 | 1,185 | 902.59 | 2,612 | Upgrade
|
| Revenue Growth (YoY) | 117.48% | 320.76% | -61.36% | 31.27% | -65.44% | -18.67% | Upgrade
|
| Cost of Revenue | 744.39 | 648.58 | 233.08 | 581.9 | 356.21 | 749.43 | Upgrade
|
| Gross Profit | 1,619 | 1,278 | 224.74 | 602.97 | 546.37 | 1,862 | Upgrade
|
| Selling, General & Admin | 295.64 | 234.59 | 409.54 | 320.06 | 348.81 | 333 | Upgrade
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| Research & Development | 37.78 | 30.01 | 18.45 | 41.18 | 36.87 | 46.9 | Upgrade
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| Other Operating Expenses | 32.14 | 27.3 | 27.51 | 22.37 | 11.93 | 31.88 | Upgrade
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| Operating Expenses | 365.5 | 292.03 | 455.49 | 383.42 | 397.8 | 409.53 | Upgrade
|
| Operating Income | 1,253 | 985.71 | -230.75 | 219.55 | 148.57 | 1,453 | Upgrade
|
| Interest Expense | -23.91 | -28.21 | -31.62 | -32.79 | -7.82 | - | Upgrade
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| Interest & Investment Income | 98.24 | 65.55 | 180.85 | 209.13 | 46.59 | 295.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 8.93 | 9.28 | -9.95 | -0.02 | Upgrade
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| Other Non Operating Income (Expenses) | -9.15 | -8.44 | -1.72 | -19.6 | -34.5 | -25.14 | Upgrade
|
| EBT Excluding Unusual Items | 1,318 | 1,015 | -74.31 | 385.57 | 142.88 | 1,723 | Upgrade
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| Impairment of Goodwill | - | - | - | -10.08 | -16.42 | -17.43 | Upgrade
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| Gain (Loss) on Sale of Investments | -923.1 | -925.71 | -2.49 | -12.1 | -1,861 | 0.99 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.36 | 2.13 | 4.51 | 0.68 | -0.77 | Upgrade
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| Asset Writedown | -51.73 | -49.27 | -6.85 | -32.22 | -38.3 | -77.83 | Upgrade
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| Other Unusual Items | 7.35 | 3.23 | 10.28 | 8.16 | 35.11 | 1.64 | Upgrade
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| Pretax Income | 351 | 43.22 | -71.24 | 343.84 | -1,737 | 1,630 | Upgrade
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| Income Tax Expense | 200.5 | 151.81 | 3.48 | 41.25 | 29.84 | 265.15 | Upgrade
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| Earnings From Continuing Operations | 150.51 | -108.59 | -74.73 | 302.59 | -1,767 | 1,365 | Upgrade
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| Minority Interest in Earnings | -12.86 | -1.32 | 26.98 | 12.54 | 14.55 | -25.11 | Upgrade
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| Net Income | 137.64 | -109.91 | -47.75 | 315.13 | -1,752 | 1,340 | Upgrade
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| Net Income to Common | 137.64 | -109.91 | -47.75 | 315.13 | -1,752 | 1,340 | Upgrade
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| Net Income Growth | -51.56% | - | - | - | - | 4.09% | Upgrade
|
| Shares Outstanding (Basic) | 2,618 | 2,617 | 2,609 | 2,615 | 2,615 | 2,615 | Upgrade
|
| Shares Outstanding (Diluted) | 2,618 | 2,617 | 2,609 | 2,615 | 2,615 | 2,615 | Upgrade
|
| Shares Change (YoY) | 0.49% | 0.30% | -0.23% | 0.02% | 0.00% | 0.00% | Upgrade
|
| EPS (Basic) | 0.05 | -0.04 | -0.02 | 0.12 | -0.67 | 0.51 | Upgrade
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| EPS (Diluted) | 0.05 | -0.04 | -0.02 | 0.12 | -0.67 | 0.51 | Upgrade
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| EPS Growth | -51.80% | - | - | - | - | 4.08% | Upgrade
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| Free Cash Flow | 1,146 | 1,022 | 86.28 | 56.63 | -623.96 | 758.19 | Upgrade
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| Free Cash Flow Per Share | 0.44 | 0.39 | 0.03 | 0.02 | -0.24 | 0.29 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.050 | 0.050 | 0.050 | 0.111 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 0% | 0% | -55.00% | 66.57% | Upgrade
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| Gross Margin | 68.50% | 66.33% | 49.09% | 50.89% | 60.53% | 71.31% | Upgrade
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| Operating Margin | 53.03% | 51.17% | -50.40% | 18.53% | 16.46% | 55.63% | Upgrade
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| Profit Margin | 5.82% | -5.71% | -10.43% | 26.60% | -194.15% | 51.30% | Upgrade
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| Free Cash Flow Margin | 48.48% | 53.07% | 18.85% | 4.78% | -69.13% | 29.03% | Upgrade
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| EBITDA | 1,528 | 1,259 | 61.11 | 511.96 | 406.63 | 1,681 | Upgrade
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| EBITDA Margin | 64.64% | 65.36% | 13.35% | 43.21% | 45.05% | 64.35% | Upgrade
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| D&A For EBITDA | 274.29 | 273.41 | 291.86 | 292.41 | 258.06 | 227.88 | Upgrade
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| EBIT | 1,253 | 985.71 | -230.75 | 219.55 | 148.57 | 1,453 | Upgrade
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| EBIT Margin | 53.03% | 51.17% | -50.40% | 18.53% | 16.46% | 55.63% | Upgrade
|
| Effective Tax Rate | 57.12% | 351.25% | - | 12.00% | - | 16.27% | Upgrade
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| Revenue as Reported | 2,363 | 1,926 | 457.81 | 1,185 | 902.59 | 2,612 | Upgrade
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| Advertising Expenses | - | 57.91 | 8.4 | 40.99 | 45.9 | 81.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.