Allwinnertech Technology Co.,Ltd. (SHE: 300458)
China
· Delayed Price · Currency is CNY 38.02
-0.15 (-0.39%)
Nov 15, 2024, 10:33 AM CST
Allwinnertech Technology 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 | 2,237 | 1,672 | 1,514 | 2,065 | 1,505 | 1,463 | Upgrade
|
| Other Revenue | 0.59 | 0.59 | 0.55 | 0.39 | - | - | Upgrade
|
| Revenue | 2,237 | 1,673 | 1,514 | 2,065 | 1,505 | 1,463 | Upgrade
|
| Revenue Growth (YoY) | 52.84% | 10.49% | -26.69% | 37.19% | 2.88% | 7.23% | Upgrade
|
| Cost of Revenue | 1,549 | 1,165 | 945.4 | 1,248 | 1,039 | 1,017 | Upgrade
|
| Gross Profit | 688.16 | 507.77 | 568.73 | 817.14 | 466.55 | 446.59 | Upgrade
|
| Selling, General & Admin | 107.91 | 98.96 | 99.74 | 128.89 | 109.92 | 113.76 | Upgrade
|
| Research & Development | 519.22 | 487.57 | 418.57 | 384.83 | 283.84 | 294.61 | Upgrade
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| Other Operating Expenses | -23.91 | -24.67 | -16.73 | -6.86 | -0.85 | -1.11 | Upgrade
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| Operating Expenses | 602.99 | 561.76 | 501.98 | 506.7 | 392.75 | 408.6 | Upgrade
|
| Operating Income | 85.17 | -53.99 | 66.75 | 310.44 | 73.8 | 37.98 | Upgrade
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| Interest Expense | -7.38 | -4.08 | -6.05 | -0.62 | -2.23 | -1.55 | Upgrade
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| Interest & Investment Income | 55.18 | 55.95 | 52.49 | 83.82 | 44.94 | 56.73 | Upgrade
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| Currency Exchange Gain (Loss) | 4.12 | 4.12 | 6.78 | -7.81 | -31.68 | 0.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.78 | -0.13 | -0.53 | -0.12 | -0.09 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 128.31 | 1.89 | 119.45 | 385.72 | 84.74 | 93.87 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.49 | -3.9 | 28.61 | 81.51 | 94.79 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | -0.04 | 0.02 | 0.05 | 0.01 | - | Upgrade
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| Asset Writedown | -2.05 | -0.04 | -0.07 | -0.05 | -0.03 | -0.09 | Upgrade
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| Other Unusual Items | 40.24 | 20.04 | 72.13 | 38.65 | 32.88 | 37.99 | Upgrade
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| Pretax Income | 188.03 | 17.94 | 220.14 | 505.88 | 212.38 | 131.77 | Upgrade
|
| Income Tax Expense | -6.48 | -5.02 | 9.16 | 11.43 | 7.63 | -0.61 | Upgrade
|
| Earnings From Continuing Operations | 194.51 | 22.96 | 210.98 | 494.46 | 204.75 | 132.38 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | 2.25 | Upgrade
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| Net Income | 194.51 | 22.96 | 210.98 | 494.46 | 204.75 | 134.63 | Upgrade
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| Net Income to Common | 194.51 | 22.96 | 210.98 | 494.46 | 204.75 | 134.63 | Upgrade
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| Net Income Growth | - | -89.12% | -57.33% | 141.49% | 52.09% | 13.97% | Upgrade
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| Shares Outstanding (Basic) | 532 | 574 | 621 | 626 | 628 | 624 | Upgrade
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| Shares Outstanding (Diluted) | 532 | 574 | 639 | 634 | 628 | 624 | Upgrade
|
| Shares Change (YoY) | -19.24% | -10.21% | 0.85% | 1.02% | 0.58% | 0.08% | Upgrade
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| EPS (Basic) | 0.37 | 0.04 | 0.34 | 0.79 | 0.33 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.04 | 0.33 | 0.78 | 0.33 | 0.22 | Upgrade
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| EPS Growth | - | -87.88% | -57.69% | 139.04% | 51.20% | 13.88% | Upgrade
|
| Free Cash Flow | -17.13 | 104.55 | -123.85 | 174.61 | 361.74 | 303.06 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.18 | -0.19 | 0.28 | 0.58 | 0.49 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.263 | 0.210 | 0.158 | Upgrade
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| Dividend Growth | 0% | 0% | -43.01% | 25.04% | 33.31% | 0% | Upgrade
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| Gross Margin | 30.76% | 30.35% | 37.56% | 39.56% | 30.99% | 30.52% | Upgrade
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| Operating Margin | 3.81% | -3.23% | 4.41% | 15.03% | 4.90% | 2.60% | Upgrade
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| Profit Margin | 8.69% | 1.37% | 13.93% | 23.94% | 13.60% | 9.20% | Upgrade
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| Free Cash Flow Margin | -0.77% | 6.25% | -8.18% | 8.45% | 24.03% | 20.71% | Upgrade
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| EBITDA | 166.65 | 34.61 | 164.84 | 388.96 | 132.23 | 110.17 | Upgrade
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| EBITDA Margin | 7.45% | 2.07% | 10.89% | 18.83% | 8.78% | 7.53% | Upgrade
|
| D&A For EBITDA | 81.48 | 88.6 | 98.09 | 78.52 | 58.43 | 72.19 | Upgrade
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| EBIT | 85.17 | -53.99 | 66.75 | 310.44 | 73.8 | 37.98 | Upgrade
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| EBIT Margin | 3.81% | -3.23% | 4.41% | 15.03% | 4.90% | 2.60% | Upgrade
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| Effective Tax Rate | - | - | 4.16% | 2.26% | 3.59% | - | Upgrade
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| Revenue as Reported | 2,237 | 1,673 | 1,514 | 2,065 | 1,505 | 1,463 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.