Imeik Technology Development Co.,Ltd. (SHE: 300896)
China
· Delayed Price · Currency is CNY 211.55
-19.25 (-8.34%)
Oct 11, 2024, 3:04 PM CST
Imeik Technology Development 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 | 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 |
| Revenue | 3,067 | 2,869 | 1,939 | 1,448 | 709.29 | 557.72 | Upgrade
|
| Revenue Growth (YoY) | 22.02% | 47.99% | 33.91% | 104.13% | 27.18% | 73.74% | Upgrade
|
| Cost of Revenue | 158.1 | 140.77 | 99.91 | 91.28 | 58.14 | 41.12 | Upgrade
|
| Gross Profit | 2,909 | 2,729 | 1,839 | 1,357 | 651.15 | 516.6 | Upgrade
|
| Selling, General & Admin | 384.55 | 404.59 | 288.11 | 221.2 | 114.45 | 125.26 | Upgrade
|
| Research & Development | 271.61 | 250.13 | 173.11 | 102.31 | 61.8 | 48.56 | Upgrade
|
| Other Operating Expenses | 30.71 | 15.37 | 9.5 | 6.66 | 3.66 | 3.54 | Upgrade
|
| Operating Expenses | 684.96 | 674.21 | 473.64 | 330.18 | 179.91 | 177.87 | Upgrade
|
| Operating Income | 2,224 | 2,054 | 1,365 | 1,026 | 471.24 | 338.72 | Upgrade
|
| Interest Expense | -2.05 | -2.38 | -3.15 | -2.14 | - | - | Upgrade
|
| Interest & Investment Income | 110.02 | 97.91 | 81.81 | 72.69 | 29.13 | 8.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.75 | -0.83 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -1.23 | -0.04 | -2.72 | -0.91 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 2,331 | 2,148 | 1,444 | 1,094 | 499.46 | 347.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | -25.75 | -16.08 | 29.41 | 27.37 | 1.57 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.01 | 0 | -0.01 | -0 | 0 | Upgrade
|
| Asset Writedown | -0.02 | -0.12 | -0.14 | -0.03 | -0.14 | -0.07 | Upgrade
|
| Other Unusual Items | 39.45 | 23.9 | 15.14 | 0.27 | 1.77 | 3.46 | Upgrade
|
| Pretax Income | 2,345 | 2,156 | 1,488 | 1,122 | 502.66 | 350.79 | Upgrade
|
| Income Tax Expense | 329.48 | 300.64 | 220.72 | 164.32 | 69.27 | 52.82 | Upgrade
|
| Earnings From Continuing Operations | 2,015 | 1,855 | 1,268 | 957.51 | 433.39 | 297.97 | Upgrade
|
| Minority Interest in Earnings | 0.86 | 3.56 | -4.03 | 0.47 | 6.36 | 7.55 | Upgrade
|
| Net Income | 2,016 | 1,858 | 1,264 | 957.98 | 439.75 | 305.52 | Upgrade
|
| Net Income to Common | 2,016 | 1,858 | 1,264 | 957.98 | 439.75 | 305.52 | Upgrade
|
| Net Income Growth | 22.79% | 47.08% | 31.90% | 117.85% | 43.93% | 148.68% | Upgrade
|
| Shares Outstanding (Basic) | 302 | 303 | 303 | 303 | 246 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 302 | 303 | 303 | 303 | 246 | 227 | Upgrade
|
| Shares Change (YoY) | -0.37% | -0.12% | 0.05% | 23.21% | 8.19% | 0.51% | Upgrade
|
| EPS (Basic) | 6.68 | 6.14 | 4.17 | 3.16 | 1.79 | 1.35 | Upgrade
|
| EPS (Diluted) | 6.68 | 6.14 | 4.17 | 3.16 | 1.79 | 1.35 | Upgrade
|
| EPS Growth | 23.24% | 47.26% | 31.83% | 76.81% | 33.04% | 147.42% | Upgrade
|
| Free Cash Flow | 2,034 | 1,890 | 1,038 | 919.75 | 393.57 | 277.12 | Upgrade
|
| Free Cash Flow Per Share | 6.74 | 6.25 | 3.43 | 3.04 | 1.60 | 1.22 | Upgrade
|
| Dividend Per Share | 1.659 | 2.979 | 2.000 | 1.500 | 1.389 | - | Upgrade
|
| Dividend Growth | -50.02% | 48.96% | 33.33% | 8.00% | - | - | Upgrade
|
| Gross Margin | 94.84% | 95.09% | 94.85% | 93.70% | 91.80% | 92.63% | Upgrade
|
| Operating Margin | 72.51% | 71.60% | 70.42% | 70.89% | 66.44% | 60.73% | Upgrade
|
| Profit Margin | 65.74% | 64.77% | 65.17% | 66.16% | 62.00% | 54.78% | Upgrade
|
| Free Cash Flow Margin | 66.32% | 65.88% | 53.55% | 63.52% | 55.49% | 49.69% | Upgrade
|
| EBITDA | 2,250 | 2,082 | 1,379 | 1,037 | 482.22 | 348.77 | Upgrade
|
| EBITDA Margin | 73.36% | 72.58% | 71.13% | 71.64% | 67.99% | 62.53% | Upgrade
|
| D&A For EBITDA | 25.98 | 28.12 | 13.78 | 10.85 | 10.98 | 10.04 | Upgrade
|
| EBIT | 2,224 | 2,054 | 1,365 | 1,026 | 471.24 | 338.72 | Upgrade
|
| EBIT Margin | 72.51% | 71.60% | 70.42% | 70.89% | 66.44% | 60.73% | Upgrade
|
| Effective Tax Rate | 14.05% | 13.95% | 14.83% | 14.65% | 13.78% | 15.06% | Upgrade
|
| Revenue as Reported | 3,067 | 2,869 | 1,939 | 1,448 | 709.29 | 557.72 | Upgrade
|
| Advertising Expenses | - | 26.74 | 21.2 | 12.53 | 4.14 | 8.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.