Suzhou Maxwell Technologies Co., Ltd. (SHE: 300751)
China
· Delayed Price · Currency is CNY 130.80
+0.25 (0.19%)
Nov 15, 2024, 3:04 PM CST
Suzhou Maxwell Technologies 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 |
| Revenue | 10,749 | 8,089 | 4,148 | 3,095 | 2,285 | 1,438 | Upgrade
|
| Revenue Growth (YoY) | 72.27% | 94.99% | 34.01% | 35.44% | 58.96% | 82.48% | Upgrade
|
| Cost of Revenue | 7,588 | 5,649 | 2,563 | 1,915 | 1,522 | 954.34 | Upgrade
|
| Gross Profit | 3,160 | 2,440 | 1,585 | 1,180 | 763.73 | 483.37 | Upgrade
|
| Selling, General & Admin | 1,063 | 863.51 | 442.73 | 289.21 | 214.01 | 168 | Upgrade
|
| Research & Development | 921.57 | 763.25 | 488.48 | 331.42 | 165.95 | 94.29 | Upgrade
|
| Other Operating Expenses | -146.89 | -112.89 | -20.17 | -52.75 | -50.81 | -42.07 | Upgrade
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| Operating Expenses | 2,165 | 1,605 | 931.61 | 610.13 | 364.62 | 226.25 | Upgrade
|
| Operating Income | 994.83 | 835.11 | 653.53 | 570.17 | 399.11 | 257.12 | Upgrade
|
| Interest Expense | -7.39 | -25.96 | -2.39 | -0.73 | -6.62 | -6.64 | Upgrade
|
| Interest & Investment Income | 170.66 | 119.81 | 111.93 | 27.87 | 11.68 | 22.51 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.87 | 0.87 | 37.87 | 5.54 | -17.42 | -2.05 | Upgrade
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| Other Non Operating Income (Expenses) | -83.24 | -8.49 | -13.29 | -3.97 | -2.2 | -2.6 | Upgrade
|
| EBT Excluding Unusual Items | 1,076 | 921.34 | 787.65 | 598.88 | 384.55 | 268.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.19 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | - | 0.34 | - | - | - | Upgrade
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| Asset Writedown | -31.13 | -0.03 | -0.01 | -0 | - | - | Upgrade
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| Other Unusual Items | 51.87 | 51.87 | 48.89 | 47.77 | 66.19 | 23.64 | Upgrade
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| Pretax Income | 1,096 | 973.18 | 836.87 | 646.65 | 450.55 | 291.98 | Upgrade
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| Income Tax Expense | 71.04 | 98.66 | 12.4 | 19.82 | 63.63 | 48.08 | Upgrade
|
| Earnings From Continuing Operations | 1,025 | 874.51 | 824.47 | 626.84 | 386.92 | 243.89 | Upgrade
|
| Minority Interest in Earnings | -66.59 | 39.38 | 37.48 | 15.97 | 7.52 | 3.65 | Upgrade
|
| Net Income | 958.83 | 913.9 | 861.95 | 642.8 | 394.43 | 247.54 | Upgrade
|
| Net Income to Common | 958.83 | 913.9 | 861.95 | 642.8 | 394.43 | 247.54 | Upgrade
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| Net Income Growth | 7.91% | 6.03% | 34.09% | 62.97% | 59.34% | 44.82% | Upgrade
|
| Shares Outstanding (Basic) | 278 | 278 | 277 | 263 | 240 | 240 | Upgrade
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| Shares Outstanding (Diluted) | 278 | 279 | 280 | 268 | 244 | 241 | Upgrade
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| Shares Change (YoY) | -0.85% | -0.44% | 4.49% | 9.93% | 1.24% | 30.17% | Upgrade
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| EPS (Basic) | 3.45 | 3.29 | 3.11 | 2.44 | 1.64 | 1.03 | Upgrade
|
| EPS (Diluted) | 3.45 | 3.28 | 3.08 | 2.40 | 1.62 | 1.03 | Upgrade
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| EPS Growth | 8.84% | 6.49% | 28.33% | 48.25% | 57.39% | 11.26% | Upgrade
|
| Free Cash Flow | -815.27 | -696.52 | 162.37 | 540.76 | 221.92 | -242.8 | Upgrade
|
| Free Cash Flow Per Share | -2.93 | -2.50 | 0.58 | 2.02 | 0.91 | -1.01 | Upgrade
|
| Dividend Per Share | 1.600 | 1.100 | 0.938 | 0.586 | 0.326 | 0.217 | Upgrade
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| Dividend Growth | 70.67% | 17.33% | 60.01% | 80.00% | 50.00% | 42.86% | Upgrade
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| Gross Margin | 29.40% | 30.16% | 38.21% | 38.13% | 33.42% | 33.62% | Upgrade
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| Operating Margin | 9.26% | 10.32% | 15.75% | 18.42% | 17.46% | 17.88% | Upgrade
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| Profit Margin | 8.92% | 11.30% | 20.78% | 20.77% | 17.26% | 17.22% | Upgrade
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| Free Cash Flow Margin | -7.58% | -8.61% | 3.91% | 17.47% | 9.71% | -16.89% | Upgrade
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| EBITDA | 1,090 | 908.31 | 696.79 | 596.66 | 413.42 | 262.11 | Upgrade
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| EBITDA Margin | 10.15% | 11.23% | 16.80% | 19.28% | 18.09% | 18.23% | Upgrade
|
| D&A For EBITDA | 95.65 | 73.2 | 43.26 | 26.49 | 14.31 | 4.99 | Upgrade
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| EBIT | 994.83 | 835.11 | 653.53 | 570.17 | 399.11 | 257.12 | Upgrade
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| EBIT Margin | 9.26% | 10.32% | 15.75% | 18.42% | 17.46% | 17.88% | Upgrade
|
| Effective Tax Rate | 6.48% | 10.14% | 1.48% | 3.06% | 14.12% | 16.47% | Upgrade
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| Revenue as Reported | 10,749 | 8,089 | 4,148 | 3,095 | 2,285 | 1,438 | Upgrade
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| Advertising Expenses | - | 8.59 | 3.44 | 2.59 | 3.1 | 1.85 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.