Sunwoda Electronic Co.,Ltd (SHE: 300207)
China
· Delayed Price · Currency is CNY 24.58
+0.32 (1.32%)
Nov 15, 2024, 9:40 AM CST
Sunwoda Electronic 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 | 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 | 51,423 | 47,464 | 51,639 | 37,095 | 29,485 | 25,144 | Upgrade
|
| Other Revenue | 398.69 | 398.69 | 522.84 | 263.82 | 207.06 | 96.17 | Upgrade
|
| Revenue | 51,822 | 47,862 | 52,162 | 37,359 | 29,692 | 25,241 | Upgrade
|
| Revenue Growth (YoY) | 3.86% | -8.24% | 39.63% | 25.82% | 17.64% | 24.10% | Upgrade
|
| Cost of Revenue | 44,109 | 41,505 | 45,565 | 32,036 | 25,562 | 21,503 | Upgrade
|
| Gross Profit | 7,713 | 6,357 | 6,597 | 5,322 | 4,130 | 3,738 | Upgrade
|
| Selling, General & Admin | 3,834 | 3,368 | 2,747 | 1,774 | 1,313 | 1,112 | Upgrade
|
| Research & Development | 2,974 | 2,711 | 2,742 | 2,327 | 1,794 | 1,516 | Upgrade
|
| Other Operating Expenses | -144.61 | -113.1 | 133.83 | 96.35 | 104.11 | -9.21 | Upgrade
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| Operating Expenses | 6,715 | 5,969 | 5,681 | 4,203 | 3,253 | 2,687 | Upgrade
|
| Operating Income | 998.31 | 388.13 | 915.86 | 1,119 | 876.69 | 1,051 | Upgrade
|
| Interest Expense | -676.59 | -736.02 | -664.56 | -531.49 | -420.99 | -330.85 | Upgrade
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| Interest & Investment Income | 433.49 | 422.05 | 238.9 | 129.3 | 140.06 | 187.34 | Upgrade
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| Currency Exchange Gain (Loss) | 74.82 | 74.82 | -156.27 | -25.86 | -119.28 | -34.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -268.96 | -23.23 | -152.18 | -27.12 | -49.98 | -56.8 | Upgrade
|
| EBT Excluding Unusual Items | 561.06 | 125.75 | 181.76 | 663.87 | 426.5 | 816.62 | Upgrade
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| Gain (Loss) on Sale of Investments | -149.75 | -63.43 | -45.48 | -23.68 | 418.04 | 4.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -34.21 | -60.24 | -21.37 | 158.89 | -11.7 | -1.51 | Upgrade
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| Asset Writedown | 92.05 | -18.82 | -11.36 | -9.05 | -36.7 | -5.8 | Upgrade
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| Other Unusual Items | 185.01 | 185.01 | 335.97 | 228.05 | 171.12 | - | Upgrade
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| Pretax Income | 654.17 | 168.27 | 439.51 | 1,018 | 967.26 | 814.16 | Upgrade
|
| Income Tax Expense | 15.89 | -162.48 | -323.85 | 163.09 | 166.99 | 64.04 | Upgrade
|
| Earnings From Continuing Operations | 638.28 | 330.75 | 763.36 | 854.99 | 800.26 | 750.12 | Upgrade
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| Minority Interest in Earnings | 846.47 | 745.45 | 304.65 | 60.66 | 1.69 | 0.85 | Upgrade
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| Net Income | 1,485 | 1,076 | 1,068 | 915.65 | 801.96 | 750.97 | Upgrade
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| Net Income to Common | 1,485 | 1,076 | 1,068 | 915.65 | 801.96 | 750.97 | Upgrade
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| Net Income Growth | 25.39% | 0.77% | 16.64% | 14.18% | 6.79% | 7.06% | Upgrade
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| Shares Outstanding (Basic) | 1,831 | 1,856 | 1,723 | 1,579 | 1,542 | 1,547 | Upgrade
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| Shares Outstanding (Diluted) | 1,831 | 1,856 | 1,723 | 1,606 | 1,542 | 1,547 | Upgrade
|
| Shares Change (YoY) | -0.21% | 7.72% | 7.23% | 4.16% | -0.31% | 3.66% | Upgrade
|
| EPS (Basic) | 0.81 | 0.58 | 0.62 | 0.58 | 0.52 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.81 | 0.58 | 0.62 | 0.57 | 0.52 | 0.49 | Upgrade
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| EPS Growth | 25.65% | -6.45% | 8.77% | 9.62% | 7.12% | 3.28% | Upgrade
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| Free Cash Flow | -2,364 | -2,278 | -8,535 | -2,226 | -3,116 | -2,335 | Upgrade
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| Free Cash Flow Per Share | -1.29 | -1.23 | -4.95 | -1.39 | -2.02 | -1.51 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.080 | 0.070 | 0.070 | 0.070 | Upgrade
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| Dividend Growth | 49.99% | 49.99% | 14.27% | 0.02% | 0% | -46.15% | Upgrade
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| Gross Margin | 14.88% | 13.28% | 12.65% | 14.25% | 13.91% | 14.81% | Upgrade
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| Operating Margin | 1.93% | 0.81% | 1.76% | 3.00% | 2.95% | 4.16% | Upgrade
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| Profit Margin | 2.87% | 2.25% | 2.05% | 2.45% | 2.70% | 2.98% | Upgrade
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| Free Cash Flow Margin | -4.56% | -4.76% | -16.36% | -5.96% | -10.49% | -9.25% | Upgrade
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| EBITDA | 2,781 | 1,927 | 2,129 | 1,926 | 1,388 | 1,498 | Upgrade
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| EBITDA Margin | 5.37% | 4.03% | 4.08% | 5.16% | 4.68% | 5.93% | Upgrade
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| D&A For EBITDA | 1,782 | 1,539 | 1,214 | 806.88 | 511.47 | 446.93 | Upgrade
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| EBIT | 998.31 | 388.13 | 915.86 | 1,119 | 876.69 | 1,051 | Upgrade
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| EBIT Margin | 1.93% | 0.81% | 1.76% | 3.00% | 2.95% | 4.16% | Upgrade
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| Effective Tax Rate | 2.43% | - | - | 16.02% | 17.26% | 7.87% | Upgrade
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| Revenue as Reported | 51,822 | 47,862 | 52,162 | 37,359 | 29,692 | 25,241 | Upgrade
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| Advertising Expenses | - | 20.81 | 3.89 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.