Canmax Technologies Co., Ltd. (SHE:300390)
China
· Delayed Price · Currency is CNY 18.29
-0.27 (-1.45%)
May 22, 2025, 2:45 PM CST
Canmax Technologies 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,466 | 6,533 | 10,430 | 16,992 | 3,353 | 1,292 | Upgrade
|
| Other Revenue | 75.51 | 75.51 | 37.52 | 38.77 | 44.97 | 21.25 | Upgrade
|
| Revenue | 6,542 | 6,608 | 10,468 | 17,030 | 3,398 | 1,313 | Upgrade
|
| Revenue Growth (YoY) | -24.68% | -36.87% | -38.54% | 401.26% | 158.73% | 73.21% | Upgrade
|
| Cost of Revenue | 5,354 | 5,233 | 7,842 | 6,061 | 1,669 | 801.78 | Upgrade
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| Gross Profit | 1,187 | 1,375 | 2,626 | 10,970 | 1,729 | 511.4 | Upgrade
|
| Selling, General & Admin | 439.25 | 459.27 | 557.29 | 421.78 | 181.76 | 121.32 | Upgrade
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| Research & Development | 88.69 | 91.45 | 90.4 | 60.06 | 52.49 | 57.11 | Upgrade
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| Other Operating Expenses | 425.77 | 45.98 | 63.92 | 181.54 | 15.32 | 13.11 | Upgrade
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| Operating Expenses | 937.48 | 586.86 | 683.12 | 695.12 | 266.66 | 194.65 | Upgrade
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| Operating Income | 249.59 | 788.24 | 1,943 | 10,275 | 1,462 | 316.74 | Upgrade
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| Interest Expense | -78.43 | -74.38 | -32.45 | -58.8 | -29.38 | -4.01 | Upgrade
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| Interest & Investment Income | 73.3 | 99.43 | 197.75 | 61.55 | 8.74 | 59.05 | Upgrade
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| Currency Exchange Gain (Loss) | -16.52 | -16.52 | 28.73 | 64.65 | -12.24 | -11.97 | Upgrade
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| Other Non Operating Income (Expenses) | -17.8 | -11.58 | -13 | -12.05 | -7.31 | 0.21 | Upgrade
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| EBT Excluding Unusual Items | 210.15 | 785.19 | 2,124 | 10,330 | 1,422 | 360.02 | Upgrade
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| Gain (Loss) on Sale of Investments | -77.18 | -75.22 | -54.86 | -70.87 | -0.47 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.3 | -2.19 | -2.46 | -31.76 | 28.87 | -9.36 | Upgrade
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| Asset Writedown | -178.07 | -1.08 | -10.9 | -5.06 | -2.11 | -32.11 | Upgrade
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| Other Unusual Items | 544.81 | 524.5 | 414.77 | 93.37 | 22.43 | 9.28 | Upgrade
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| Pretax Income | 497.4 | 1,231 | 2,470 | 10,316 | 1,471 | 327.82 | Upgrade
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| Income Tax Expense | 100.79 | 207.96 | 353.37 | 1,508 | 219.54 | 37.3 | Upgrade
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| Earnings From Continuing Operations | 396.62 | 1,023 | 2,117 | 8,808 | 1,251 | 290.52 | Upgrade
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| Minority Interest in Earnings | -47.72 | -175.59 | -457.82 | -2,222 | -340.35 | -4.53 | Upgrade
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| Net Income | 348.9 | 847.65 | 1,659 | 6,586 | 910.7 | 285.99 | Upgrade
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| Net Income to Common | 348.9 | 847.65 | 1,659 | 6,586 | 910.7 | 285.99 | Upgrade
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| Net Income Growth | -72.74% | -48.91% | -74.81% | 623.16% | 218.43% | 362.47% | Upgrade
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| Shares Outstanding (Basic) | 831 | 839 | 834 | 778 | 745 | 715 | Upgrade
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| Shares Outstanding (Diluted) | 831 | 839 | 834 | 778 | 745 | 715 | Upgrade
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| Shares Change (YoY) | -0.55% | 0.66% | 7.10% | 4.55% | 4.14% | -2.19% | Upgrade
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| EPS (Basic) | 0.42 | 1.01 | 1.99 | 8.46 | 1.22 | 0.40 | Upgrade
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| EPS (Diluted) | 0.42 | 1.01 | 1.99 | 8.46 | 1.22 | 0.40 | Upgrade
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| EPS Growth | -72.59% | -49.25% | -76.48% | 591.69% | 205.78% | 372.81% | Upgrade
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| Free Cash Flow | -2,735 | 828.44 | 1,803 | 4,531 | -635.83 | 261.66 | Upgrade
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| Free Cash Flow Per Share | -3.29 | 0.99 | 2.16 | 5.82 | -0.85 | 0.37 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 1.000 | 1.538 | 0.385 | 0.077 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -35.00% | 300.03% | 400.13% | 99.74% | Upgrade
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| Gross Margin | 18.15% | 20.81% | 25.09% | 64.41% | 50.88% | 38.94% | Upgrade
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| Operating Margin | 3.82% | 11.93% | 18.56% | 60.33% | 43.03% | 24.12% | Upgrade
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| Profit Margin | 5.33% | 12.83% | 15.85% | 38.67% | 26.80% | 21.78% | Upgrade
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| Free Cash Flow Margin | -41.81% | 12.54% | 17.23% | 26.61% | -18.71% | 19.93% | Upgrade
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| EBITDA | 784.39 | 1,267 | 2,199 | 10,437 | 1,562 | 356.37 | Upgrade
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| EBITDA Margin | 11.99% | 19.18% | 21.01% | 61.28% | 45.97% | 27.14% | Upgrade
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| D&A For EBITDA | 534.8 | 479.2 | 256.81 | 162.29 | 99.64 | 39.62 | Upgrade
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| EBIT | 249.59 | 788.24 | 1,943 | 10,275 | 1,462 | 316.74 | Upgrade
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| EBIT Margin | 3.82% | 11.93% | 18.56% | 60.33% | 43.03% | 24.12% | Upgrade
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| Effective Tax Rate | 20.26% | 16.89% | 14.31% | 14.62% | 14.93% | 11.38% | Upgrade
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| Revenue as Reported | 6,542 | 6,608 | 10,468 | 17,030 | 3,398 | 1,313 | Upgrade
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| Advertising Expenses | - | 4.31 | 2.94 | 0.76 | 0.58 | 0.79 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.