Wuxi Lead Intelligent Equipment CO.,LTD. (SHE: 300450)
China
· Delayed Price · Currency is CNY 23.03
-1.51 (-6.15%)
Nov 15, 2024, 3:04 PM CST
Wuxi Lead Intelligent Equipment 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 | 12,547 | 16,622 | 13,914 | 10,031 | 5,851 | 4,682 | Upgrade
|
| Other Revenue | 6.48 | 6.48 | 18.52 | 5.95 | 7.18 | 1.79 | Upgrade
|
| Revenue | 12,554 | 16,628 | 13,932 | 10,037 | 5,858 | 4,684 | Upgrade
|
| Revenue Growth (YoY) | -26.66% | 19.35% | 38.82% | 71.32% | 25.07% | 20.41% | Upgrade
|
| Cost of Revenue | 8,793 | 11,171 | 8,804 | 6,686 | 3,893 | 2,892 | Upgrade
|
| Gross Profit | 3,761 | 5,457 | 5,128 | 3,351 | 1,965 | 1,792 | Upgrade
|
| Selling, General & Admin | 1,529 | 1,406 | 1,116 | 790.92 | 493.45 | 390.96 | Upgrade
|
| Research & Development | 1,681 | 1,674 | 1,346 | 897.16 | 537.12 | 531.17 | Upgrade
|
| Other Operating Expenses | -322.06 | -193.32 | -183.87 | -159.27 | -69.34 | -115.86 | Upgrade
|
| Operating Expenses | 3,846 | 3,635 | 2,749 | 1,762 | 1,202 | 904.23 | Upgrade
|
| Operating Income | -84.29 | 1,822 | 2,379 | 1,589 | 762.65 | 887.55 | Upgrade
|
| Interest Expense | -40.13 | -20.22 | -20.14 | -22.77 | -25.86 | -38.32 | Upgrade
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| Interest & Investment Income | 36.17 | 61.25 | 100.06 | 90.11 | 52.36 | 35.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.52 | 9.52 | 31.74 | -2.16 | -25.83 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.74 | -13.33 | -12.23 | -7.11 | -13.43 | -29.27 | Upgrade
|
| EBT Excluding Unusual Items | -120.47 | 1,859 | 2,479 | 1,647 | 749.88 | 855.77 | Upgrade
|
| Impairment of Goodwill | - | - | -1.31 | -1.49 | -1.32 | -1.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.2 | -7.24 | 1.11 | 8.23 | 0.19 | 1.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.45 | -15.14 | 0.21 | -2.22 | 0.02 | 0 | Upgrade
|
| Asset Writedown | 31.79 | - | - | - | - | -0.11 | Upgrade
|
| Other Unusual Items | 74.28 | 74.28 | 62.09 | 53.69 | 89.78 | -19.68 | Upgrade
|
| Pretax Income | -49.06 | 1,911 | 2,541 | 1,705 | 838.55 | 835.53 | Upgrade
|
| Income Tax Expense | -88.08 | 139.92 | 222.75 | 120.36 | 71.05 | 69.96 | Upgrade
|
| Earnings From Continuing Operations | 39.02 | 1,771 | 2,318 | 1,585 | 767.51 | 765.57 | Upgrade
|
| Minority Interest in Earnings | 20.41 | 3.79 | - | - | - | - | Upgrade
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| Net Income | 59.44 | 1,775 | 2,318 | 1,585 | 767.51 | 765.57 | Upgrade
|
| Net Income to Common | 59.44 | 1,775 | 2,318 | 1,585 | 767.51 | 765.57 | Upgrade
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| Net Income Growth | -98.00% | -23.45% | 46.28% | 106.47% | 0.25% | 3.12% | Upgrade
|
| Shares Outstanding (Basic) | 1,569 | 1,569 | 1,564 | 1,235 | 1,410 | 1,410 | Upgrade
|
| Shares Outstanding (Diluted) | 1,569 | 1,569 | 1,565 | 1,236 | 1,413 | 1,411 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.25% | 26.56% | -12.47% | 0.12% | 0.02% | Upgrade
|
| EPS (Basic) | 0.04 | 1.13 | 1.48 | 1.28 | 0.54 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.04 | 1.13 | 1.48 | 1.28 | 0.54 | 0.54 | Upgrade
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| EPS Growth | -98.00% | -23.64% | 15.58% | 135.89% | 0.13% | 3.10% | Upgrade
|
| Free Cash Flow | -2,471 | -1,414 | 704.22 | 837.15 | 926.86 | 327.78 | Upgrade
|
| Free Cash Flow Per Share | -1.58 | -0.90 | 0.45 | 0.68 | 0.66 | 0.23 | Upgrade
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| Dividend Per Share | 0.343 | 0.343 | 0.537 | 0.500 | 0.188 | 0.102 | Upgrade
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| Dividend Growth | -36.13% | -36.13% | 7.40% | 166.67% | 84.00% | -41.77% | Upgrade
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| Gross Margin | 29.96% | 32.82% | 36.81% | 33.39% | 33.54% | 38.25% | Upgrade
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| Operating Margin | -0.67% | 10.95% | 17.08% | 15.83% | 13.02% | 18.95% | Upgrade
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| Profit Margin | 0.47% | 10.67% | 16.64% | 15.79% | 13.10% | 16.34% | Upgrade
|
| Free Cash Flow Margin | -19.68% | -8.51% | 5.05% | 8.34% | 15.82% | 7.00% | Upgrade
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| EBITDA | 151.84 | 2,019 | 2,526 | 1,692 | 842.54 | 950.12 | Upgrade
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| EBITDA Margin | 1.21% | 12.14% | 18.13% | 16.86% | 14.38% | 20.28% | Upgrade
|
| D&A For EBITDA | 236.13 | 197.73 | 146.53 | 103.68 | 79.89 | 62.57 | Upgrade
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| EBIT | -84.29 | 1,822 | 2,379 | 1,589 | 762.65 | 887.55 | Upgrade
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| EBIT Margin | -0.67% | 10.95% | 17.08% | 15.83% | 13.02% | 18.95% | Upgrade
|
| Effective Tax Rate | - | 7.32% | 8.77% | 7.06% | 8.47% | 8.37% | Upgrade
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| Revenue as Reported | 12,554 | 16,628 | 13,932 | 10,037 | 5,858 | 4,684 | Upgrade
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| Advertising Expenses | - | 9.8 | 5.39 | 3.13 | 3.08 | 1.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.