Electric Connector Technology Co., Ltd. (SHE: 300679)
China
· Delayed Price · Currency is CNY 43.99
+5.23 (13.49%)
Sep 30, 2024, 3:04 PM CST
Electric Connector 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 | Jun '24 Jun 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 | 3,862 | 3,077 | 2,928 | 3,180 | 2,569 | 2,139 | Upgrade
|
| Other Revenue | 46.44 | 51.81 | 41.32 | 66.08 | 23.23 | 21.31 | Upgrade
|
| Revenue | 3,909 | 3,129 | 2,970 | 3,246 | 2,592 | 2,161 | Upgrade
|
| Revenue Growth (YoY) | 38.08% | 5.37% | -8.51% | 25.20% | 19.98% | 61.09% | Upgrade
|
| Cost of Revenue | 2,607 | 2,132 | 2,032 | 2,208 | 1,813 | 1,583 | Upgrade
|
| Gross Profit | 1,301 | 997.55 | 937.1 | 1,038 | 779.57 | 578.1 | Upgrade
|
| Selling, General & Admin | 408.16 | 387.19 | 378.71 | 344.02 | 238.63 | 209.67 | Upgrade
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| Research & Development | 359.27 | 289.93 | 258.88 | 279.7 | 269.04 | 200.18 | Upgrade
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| Other Operating Expenses | 17.83 | 6.26 | 24.42 | 7.34 | 16.68 | 14.26 | Upgrade
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| Operating Expenses | 795.18 | 693.74 | 664.32 | 639.59 | 531.93 | 440.48 | Upgrade
|
| Operating Income | 505.98 | 303.81 | 272.78 | 398.24 | 247.63 | 137.62 | Upgrade
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| Interest Expense | -9.23 | -9.6 | -21.51 | -20.29 | -0.68 | - | Upgrade
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| Interest & Investment Income | 84.88 | 96.91 | 102.42 | 43.43 | 54.36 | 67.68 | Upgrade
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| Currency Exchange Gain (Loss) | -0.82 | 3.15 | 20.59 | -5.4 | -12.13 | 2.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.97 | 1.39 | -5.65 | -0.32 | -0.34 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 581.79 | 395.66 | 368.62 | 415.66 | 288.84 | 207.14 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -18.48 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.15 | 2.03 | 0.14 | 0.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.22 | -0.39 | 149.29 | -0.58 | -0.29 | -0.18 | Upgrade
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| Asset Writedown | -2.3 | -3.03 | -0.41 | -1.35 | -3.27 | -6.81 | Upgrade
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| Other Unusual Items | 11.09 | 0.72 | 13.44 | 3.19 | 21.06 | 12.31 | Upgrade
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| Pretax Income | 596.95 | 394.99 | 531.08 | 417.16 | 306.33 | 193.97 | Upgrade
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| Income Tax Expense | 36.52 | 26.46 | 63.11 | 37.85 | 32.3 | 14.52 | Upgrade
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| Earnings From Continuing Operations | 560.43 | 368.52 | 467.96 | 379.31 | 274.04 | 179.45 | Upgrade
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| Minority Interest in Earnings | -21.86 | -12.37 | -24.78 | -7.72 | -5.3 | 1.33 | Upgrade
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| Net Income | 538.58 | 356.15 | 443.19 | 371.59 | 268.74 | 180.79 | Upgrade
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| Net Income to Common | 538.58 | 356.15 | 443.19 | 371.59 | 268.74 | 180.79 | Upgrade
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| Net Income Growth | 44.24% | -19.64% | 19.27% | 38.27% | 48.65% | -24.63% | Upgrade
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| Shares Outstanding (Basic) | 426 | 424 | 418 | 422 | 420 | 417 | Upgrade
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| Shares Outstanding (Diluted) | 426 | 424 | 418 | 422 | 420 | 417 | Upgrade
|
| Shares Change (YoY) | 1.62% | 1.41% | -0.98% | 0.56% | 0.64% | -1.43% | Upgrade
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| EPS (Basic) | 1.26 | 0.84 | 1.06 | 0.88 | 0.64 | 0.43 | Upgrade
|
| EPS (Diluted) | 1.26 | 0.84 | 1.06 | 0.88 | 0.64 | 0.43 | Upgrade
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| EPS Growth | 41.94% | -20.75% | 20.45% | 37.50% | 47.70% | -23.54% | Upgrade
|
| Free Cash Flow | 102.07 | -145.76 | 24.57 | 210.89 | 137.65 | -272.8 | Upgrade
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| Free Cash Flow Per Share | 0.24 | -0.34 | 0.06 | 0.50 | 0.33 | -0.65 | Upgrade
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| Dividend Per Share | 0.358 | 0.358 | 0.190 | 0.360 | 0.267 | 0.120 | Upgrade
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| Dividend Growth | 88.42% | 88.42% | -47.22% | 34.98% | 122.25% | 95.12% | Upgrade
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| Gross Margin | 33.29% | 31.88% | 31.56% | 31.98% | 30.07% | 26.76% | Upgrade
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| Operating Margin | 12.95% | 9.71% | 9.19% | 12.27% | 9.55% | 6.37% | Upgrade
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| Profit Margin | 13.78% | 11.38% | 14.92% | 11.45% | 10.37% | 8.37% | Upgrade
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| Free Cash Flow Margin | 2.61% | -4.66% | 0.83% | 6.50% | 5.31% | -12.63% | Upgrade
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| EBITDA | 649.77 | 437.01 | 393.79 | 512.14 | 338.73 | 209.48 | Upgrade
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| EBITDA Margin | 16.62% | 13.97% | 13.26% | 15.78% | 13.07% | 9.70% | Upgrade
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| D&A For EBITDA | 143.79 | 133.2 | 121.01 | 113.9 | 91.1 | 71.86 | Upgrade
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| EBIT | 505.98 | 303.81 | 272.78 | 398.24 | 247.63 | 137.62 | Upgrade
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| EBIT Margin | 12.95% | 9.71% | 9.19% | 12.27% | 9.55% | 6.37% | Upgrade
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| Effective Tax Rate | 6.12% | 6.70% | 11.88% | 9.07% | 10.54% | 7.48% | Upgrade
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| Revenue as Reported | 3,909 | 3,129 | 2,970 | 3,246 | 2,592 | 2,161 | Upgrade
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| Advertising Expenses | - | 14.65 | 8.76 | 24.1 | 18.2 | 17.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.