Jolywood (Suzhou) Sunwatt Co.,Ltd. (SHE: 300393)
China
· Delayed Price · Currency is CNY 7.36
-0.42 (-5.40%)
Nov 15, 2024, 4:00 PM CST
Jolywood (Suzhou) Sunwatt 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 | 7,011 | 12,208 | 9,519 | 5,759 | 5,051 | 3,460 | Upgrade
|
| Other Revenue | 51.3 | 51.3 | 57.61 | 61.04 | 33.89 | 18.12 | Upgrade
|
| Revenue | 7,063 | 12,259 | 9,577 | 5,820 | 5,085 | 3,478 | Upgrade
|
| Revenue Growth (YoY) | -39.60% | 28.01% | 64.56% | 14.45% | 46.21% | 29.20% | Upgrade
|
| Cost of Revenue | 6,553 | 10,563 | 8,136 | 5,174 | 4,188 | 2,556 | Upgrade
|
| Gross Profit | 509.79 | 1,696 | 1,441 | 645.47 | 897.2 | 921.45 | Upgrade
|
| Selling, General & Admin | 641.12 | 557.04 | 500.55 | 361.75 | 266.77 | 232.82 | Upgrade
|
| Research & Development | 269.23 | 313.38 | 291.83 | 180.59 | 174.24 | 121.65 | Upgrade
|
| Other Operating Expenses | 45.41 | 43.17 | 26.89 | 19.91 | 18.68 | 14.21 | Upgrade
|
| Operating Expenses | 993.62 | 1,009 | 921.28 | 624.64 | 549.01 | 400.29 | Upgrade
|
| Operating Income | -483.84 | 687.32 | 519.96 | 20.83 | 348.19 | 521.17 | Upgrade
|
| Interest Expense | -232.5 | -249.84 | -200.18 | -132.58 | -123.47 | -164.7 | Upgrade
|
| Interest & Investment Income | 312.01 | 273.71 | 276.44 | 202.11 | 141.97 | 61.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 58.44 | 58.44 | 42.49 | -21.12 | -1.67 | 1.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.32 | -16.83 | -12.37 | -11.22 | -22.11 | -97.59 | Upgrade
|
| EBT Excluding Unusual Items | -388.21 | 752.79 | 626.33 | 58.01 | 342.91 | 321.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.69 | -90.5 | -0.97 | -76.48 | -189.13 | 12.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.88 | 2.74 | -0.32 | -7.69 | 0.06 | -0.1 | Upgrade
|
| Asset Writedown | -102.86 | -44.44 | -4.7 | -433.37 | -2.95 | -35.37 | Upgrade
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| Other Unusual Items | 205.71 | 149.99 | 15.12 | 41.65 | 60.53 | 50.04 | Upgrade
|
| Pretax Income | -288.56 | 770.58 | 635.47 | -417.89 | 211.43 | 348.64 | Upgrade
|
| Income Tax Expense | -3.65 | 176.14 | 167.51 | -5.43 | 64.64 | 87.36 | Upgrade
|
| Earnings From Continuing Operations | -284.91 | 594.43 | 467.96 | -412.46 | 146.79 | 261.27 | Upgrade
|
| Net Income to Company | -284.91 | 594.43 | 467.96 | -412.46 | 146.79 | 261.27 | Upgrade
|
| Minority Interest in Earnings | 24.21 | -67.89 | -66.57 | 99.1 | -50.13 | -18.07 | Upgrade
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| Net Income | -260.69 | 526.55 | 401.39 | -313.36 | 96.66 | 243.2 | Upgrade
|
| Net Income to Common | -260.69 | 526.55 | 401.39 | -313.36 | 96.66 | 243.2 | Upgrade
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| Net Income Growth | - | 31.18% | - | - | -60.26% | 93.41% | Upgrade
|
| Shares Outstanding (Basic) | 1,097 | 1,097 | 1,085 | 1,081 | 1,074 | 896 | Upgrade
|
| Shares Outstanding (Diluted) | 1,097 | 1,097 | 1,085 | 1,081 | 1,074 | 896 | Upgrade
|
| Shares Change (YoY) | 2.35% | 1.12% | 0.40% | 0.61% | 19.85% | -1.01% | Upgrade
|
| EPS (Basic) | -0.24 | 0.48 | 0.37 | -0.29 | 0.09 | 0.27 | Upgrade
|
| EPS (Diluted) | -0.24 | 0.48 | 0.37 | -0.29 | 0.09 | 0.27 | Upgrade
|
| EPS Growth | - | 29.73% | - | - | -66.84% | 95.39% | Upgrade
|
| Free Cash Flow | 208.98 | -556.46 | -1,959 | -82.15 | -478.49 | -472.86 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | -0.51 | -1.81 | -0.08 | -0.45 | -0.53 | Upgrade
|
| Dividend Per Share | 0.138 | 0.138 | 0.040 | - | - | 0.139 | Upgrade
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| Dividend Growth | 245.00% | 245.00% | - | - | - | 29.33% | Upgrade
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| Gross Margin | 7.22% | 13.84% | 15.05% | 11.09% | 17.64% | 26.49% | Upgrade
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| Operating Margin | -6.85% | 5.61% | 5.43% | 0.36% | 6.85% | 14.99% | Upgrade
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| Profit Margin | -3.69% | 4.30% | 4.19% | -5.38% | 1.90% | 6.99% | Upgrade
|
| Free Cash Flow Margin | 2.96% | -4.54% | -20.45% | -1.41% | -9.41% | -13.60% | Upgrade
|
| EBITDA | -75.21 | 1,036 | 788.04 | 299.58 | 597.28 | 719.01 | Upgrade
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| EBITDA Margin | -1.06% | 8.45% | 8.23% | 5.15% | 11.75% | 20.67% | Upgrade
|
| D&A For EBITDA | 408.62 | 348.39 | 268.08 | 278.76 | 249.09 | 197.85 | Upgrade
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| EBIT | -483.84 | 687.32 | 519.96 | 20.83 | 348.19 | 521.17 | Upgrade
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| EBIT Margin | -6.85% | 5.61% | 5.43% | 0.36% | 6.85% | 14.98% | Upgrade
|
| Effective Tax Rate | - | 22.86% | 26.36% | - | 30.57% | 25.06% | Upgrade
|
| Revenue as Reported | 7,063 | 12,259 | 9,577 | 5,820 | 5,085 | 3,478 | Upgrade
|
| Advertising Expenses | - | 27.09 | 10.56 | 4.62 | 4.53 | 5.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.