Guangdong Topstar Technology Co., Ltd. (SHE: 300607)
China
· Delayed Price · Currency is CNY 29.00
-1.94 (-6.27%)
Jan 27, 2025, 3:04 PM CST
Guangdong Topstar Technology 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 | 3,512 | 4,514 | 4,939 | 3,238 | 2,750 | 1,659 | Upgrade
|
| Other Revenue | 38.22 | 38.22 | 44.91 | 54.98 | 4.97 | 1.52 | Upgrade
|
| Revenue | 3,550 | 4,553 | 4,984 | 3,293 | 2,755 | 1,660 | Upgrade
|
| Revenue Growth (YoY) | -28.02% | -8.65% | 51.36% | 19.50% | 65.95% | 38.58% | Upgrade
|
| Cost of Revenue | 2,972 | 3,743 | 4,141 | 2,561 | 1,419 | 1,100 | Upgrade
|
| Gross Profit | 578.81 | 809.38 | 842.83 | 731.94 | 1,337 | 560.53 | Upgrade
|
| Selling, General & Admin | 427.81 | 429.88 | 431.41 | 450.34 | 475.33 | 228.88 | Upgrade
|
| Research & Development | 126.63 | 138 | 130.05 | 141.65 | 160.68 | 69.91 | Upgrade
|
| Other Operating Expenses | 0.24 | 3.83 | 14.06 | 11.38 | 19.62 | 10.47 | Upgrade
|
| Operating Expenses | 555.59 | 637.58 | 643.69 | 640.91 | 693.21 | 325.23 | Upgrade
|
| Operating Income | 23.22 | 171.8 | 199.14 | 91.03 | 643.67 | 235.3 | Upgrade
|
| Interest Expense | -55.06 | -56.86 | -55.45 | -28.59 | -9.07 | -13.54 | Upgrade
|
| Interest & Investment Income | 16.89 | 19.54 | 23.42 | 27.39 | 34.56 | 2.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.04 | -9.04 | 3.37 | -0.66 | -2.46 | 1.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.15 | 0.72 | -8.53 | 12.57 | -24.72 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | -26.14 | 126.16 | 161.94 | 101.75 | 641.98 | 225.06 | Upgrade
|
| Impairment of Goodwill | -20.78 | -20.78 | - | -48.63 | -47.28 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.79 | 6.22 | 12.57 | 6.7 | -3.33 | -7.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.44 | 0.35 | 0.83 | 0.93 | -8.31 | 0.17 | Upgrade
|
| Asset Writedown | -20.66 | -0.09 | -0.9 | -0.03 | -0.1 | -0.15 | Upgrade
|
| Other Unusual Items | 12.44 | 12.44 | 17.47 | 17.97 | 26.26 | 3.16 | Upgrade
|
| Pretax Income | -49.78 | 124.3 | 191.91 | 78.71 | 609.23 | 221.04 | Upgrade
|
| Income Tax Expense | -26.51 | 18.31 | 23.64 | 10.77 | 95.1 | 33 | Upgrade
|
| Earnings From Continuing Operations | -23.27 | 105.99 | 168.27 | 67.94 | 514.13 | 188.04 | Upgrade
|
| Minority Interest in Earnings | -8.46 | -17.96 | -8.61 | -2.54 | 5.58 | -1.47 | Upgrade
|
| Net Income | -31.73 | 88.03 | 159.66 | 65.4 | 519.71 | 186.57 | Upgrade
|
| Net Income to Common | -31.73 | 88.03 | 159.66 | 65.4 | 519.71 | 186.57 | Upgrade
|
| Net Income Growth | - | -44.86% | 144.15% | -87.42% | 178.56% | 8.58% | Upgrade
|
| Shares Outstanding (Basic) | 436 | 419 | 432 | 436 | 477 | 383 | Upgrade
|
| Shares Outstanding (Diluted) | 436 | 419 | 432 | 436 | 481 | 383 | Upgrade
|
| Shares Change (YoY) | 0.09% | -2.85% | -1.02% | -9.40% | 25.74% | 2.08% | Upgrade
|
| EPS (Basic) | -0.07 | 0.21 | 0.37 | 0.15 | 1.09 | 0.49 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.21 | 0.37 | 0.15 | 1.08 | 0.49 | Upgrade
|
| EPS Growth | - | -43.24% | 146.67% | -86.11% | 121.54% | 6.37% | Upgrade
|
| Free Cash Flow | -104.59 | 6.96 | -181.41 | -576.53 | 826.31 | 81.17 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | 0.02 | -0.42 | -1.32 | 1.72 | 0.21 | Upgrade
|
| Dividend Per Share | 0.043 | 0.043 | 0.071 | 0.025 | 0.220 | 0.122 | Upgrade
|
| Dividend Growth | -39.44% | -39.44% | 184.00% | -88.64% | 80.92% | 16.70% | Upgrade
|
| Gross Margin | 16.30% | 17.78% | 16.91% | 22.23% | 48.52% | 33.76% | Upgrade
|
| Operating Margin | 0.65% | 3.77% | 4.00% | 2.76% | 23.36% | 14.17% | Upgrade
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| Profit Margin | -0.89% | 1.93% | 3.20% | 1.99% | 18.86% | 11.24% | Upgrade
|
| Free Cash Flow Margin | -2.95% | 0.15% | -3.64% | -17.51% | 29.99% | 4.89% | Upgrade
|
| EBITDA | 67.91 | 210.87 | 230.7 | 114.54 | 661.16 | 252.19 | Upgrade
|
| EBITDA Margin | 1.91% | 4.63% | 4.63% | 3.48% | 23.99% | 15.19% | Upgrade
|
| D&A For EBITDA | 44.69 | 39.06 | 31.56 | 23.5 | 17.49 | 16.89 | Upgrade
|
| EBIT | 23.22 | 171.8 | 199.14 | 91.03 | 643.67 | 235.3 | Upgrade
|
| EBIT Margin | 0.65% | 3.77% | 4.00% | 2.76% | 23.36% | 14.17% | Upgrade
|
| Effective Tax Rate | - | 14.73% | 12.32% | 13.68% | 15.61% | 14.93% | Upgrade
|
| Revenue as Reported | 3,550 | 4,553 | 4,984 | 3,293 | 2,755 | 1,660 | Upgrade
|
| Advertising Expenses | - | 4.39 | 4.49 | 2.62 | 3.43 | 4.75 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.