Zhuzhou Hongda Electronics Corp.,Ltd. (SHE: 300726)
China
· Delayed Price · Currency is CNY 28.25
-1.52 (-5.11%)
Jan 3, 2025, 9:30 AM CST
Zhuzhou Hongda Electronics Corp.,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 | 1,637 | 1,693 | 2,147 | 1,997 | 1,397 | 829.36 | Upgrade
|
| Other Revenue | 13.46 | 13.46 | 11.66 | 3.75 | 4.27 | 14.68 | Upgrade
|
| Revenue | 1,650 | 1,706 | 2,158 | 2,000 | 1,401 | 844.04 | Upgrade
|
| Revenue Growth (YoY) | -3.78% | -20.94% | 7.89% | 42.79% | 65.97% | 32.65% | Upgrade
|
| Cost of Revenue | 759.46 | 767.33 | 740.04 | 633.54 | 440.13 | 293.17 | Upgrade
|
| Gross Profit | 890.99 | 938.88 | 1,418 | 1,367 | 960.73 | 550.87 | Upgrade
|
| Selling, General & Admin | 308.25 | 276.14 | 213.96 | 267.07 | 287.5 | 184.91 | Upgrade
|
| Research & Development | 153.9 | 161.11 | 181.75 | 124.65 | 82.07 | 56.92 | Upgrade
|
| Other Operating Expenses | 65.57 | 11.4 | 22.17 | 6.3 | 16.92 | -10.69 | Upgrade
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| Operating Expenses | 524.02 | 448.66 | 417.88 | 398.02 | 386.49 | 242.92 | Upgrade
|
| Operating Income | 366.97 | 490.21 | 1,000 | 968.8 | 574.24 | 307.95 | Upgrade
|
| Interest Expense | -0.72 | -0.99 | -0.83 | -0.71 | -0.66 | -0.11 | Upgrade
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| Interest & Investment Income | 44.96 | 33.3 | 69.81 | 1.95 | 5.24 | 50.95 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0 | 0 | -0.24 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.79 | -1.79 | -2.15 | -0.15 | -1.39 | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | 410.42 | 520.73 | 1,067 | 969.89 | 577.19 | 357.73 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.84 | -2.84 | -2.12 | -0.99 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.06 | 0.1 | 0.07 | 0.05 | -6.82 | Upgrade
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| Asset Writedown | -8.09 | - | - | -0.73 | -1.62 | -0.64 | Upgrade
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| Other Unusual Items | 113.79 | 81.64 | 29.81 | 81.69 | 41.14 | 14.77 | Upgrade
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| Pretax Income | 513.33 | 599.59 | 1,095 | 1,050 | 616.75 | 365.05 | Upgrade
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| Income Tax Expense | 102.5 | 69.2 | 152.95 | 159.13 | 87.57 | 55.98 | Upgrade
|
| Earnings From Continuing Operations | 410.83 | 530.39 | 941.94 | 890.8 | 529.19 | 309.06 | Upgrade
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| Minority Interest in Earnings | -63.2 | -58.65 | -90.23 | -74.73 | -45.4 | -16.07 | Upgrade
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| Net Income | 347.64 | 471.74 | 851.71 | 816.07 | 483.78 | 292.99 | Upgrade
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| Net Income to Common | 347.64 | 471.74 | 851.71 | 816.07 | 483.78 | 292.99 | Upgrade
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| Net Income Growth | -39.64% | -44.61% | 4.37% | 68.68% | 65.12% | 31.39% | Upgrade
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| Shares Outstanding (Basic) | 412 | 412 | 412 | 400 | 400 | 400 | Upgrade
|
| Shares Outstanding (Diluted) | 412 | 412 | 412 | 400 | 400 | 400 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.01% | 2.93% | 0.00% | -0.00% | -0.01% | Upgrade
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| EPS (Basic) | 0.84 | 1.15 | 2.07 | 2.04 | 1.21 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.84 | 1.15 | 2.07 | 2.04 | 1.21 | 0.73 | Upgrade
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| EPS Growth | -39.64% | -44.62% | 1.39% | 68.68% | 65.12% | 31.40% | Upgrade
|
| Free Cash Flow | 815.83 | 376.02 | 148.19 | 170.3 | 47.75 | -9.2 | Upgrade
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| Free Cash Flow Per Share | 1.98 | 0.91 | 0.36 | 0.43 | 0.12 | -0.02 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.500 | 0.600 | 0.160 | 0.300 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -16.67% | 275.00% | -46.67% | 20.00% | Upgrade
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| Gross Margin | 53.98% | 55.03% | 65.71% | 68.33% | 68.58% | 65.27% | Upgrade
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| Operating Margin | 22.23% | 28.73% | 46.35% | 48.43% | 40.99% | 36.49% | Upgrade
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| Profit Margin | 21.06% | 27.65% | 39.46% | 40.80% | 34.53% | 34.71% | Upgrade
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| Free Cash Flow Margin | 49.43% | 22.04% | 6.87% | 8.51% | 3.41% | -1.09% | Upgrade
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| EBITDA | 526.46 | 624.37 | 1,101 | 1,031 | 626.96 | 347.26 | Upgrade
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| EBITDA Margin | 31.90% | 36.59% | 51.00% | 51.55% | 44.76% | 41.14% | Upgrade
|
| D&A For EBITDA | 159.49 | 134.15 | 100.36 | 62.44 | 52.72 | 39.3 | Upgrade
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| EBIT | 366.97 | 490.21 | 1,000 | 968.8 | 574.24 | 307.95 | Upgrade
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| EBIT Margin | 22.23% | 28.73% | 46.35% | 48.43% | 40.99% | 36.49% | Upgrade
|
| Effective Tax Rate | 19.97% | 11.54% | 13.97% | 15.16% | 14.20% | 15.34% | Upgrade
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| Revenue as Reported | 1,650 | 1,706 | 2,158 | 2,000 | 1,401 | 844.04 | Upgrade
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| Advertising Expenses | - | 16.47 | 11.65 | 24.79 | 22.95 | 18.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.