MotoMotion China Corporation (SHE: 301061)
China
· Delayed Price · Currency is CNY 79.97
-0.75 (-0.93%)
Feb 5, 2025, 4:00 PM CST
MotoMotion China 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,308 | 1,913 | 1,455 | 1,912 | 1,311 | 1,169 | Upgrade
|
| Other Revenue | 8.51 | 8.51 | 7.33 | 12.89 | 7.1 | 5.91 | Upgrade
|
| Revenue | 2,316 | 1,921 | 1,463 | 1,925 | 1,318 | 1,175 | Upgrade
|
| Revenue Growth (YoY) | 28.08% | 31.37% | -24.02% | 46.04% | 12.21% | 7.08% | Upgrade
|
| Cost of Revenue | 1,509 | 1,272 | 988.53 | 1,372 | 852.44 | 794.46 | Upgrade
|
| Gross Profit | 807.38 | 649.88 | 474.12 | 553.08 | 465.69 | 380.24 | Upgrade
|
| Selling, General & Admin | 157.61 | 124.95 | 101.08 | 101.84 | 129.22 | 185.45 | Upgrade
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| Research & Development | 124.82 | 117.73 | 97.46 | 93.82 | 71.36 | 66.67 | Upgrade
|
| Other Operating Expenses | 14.62 | 7.78 | 6.77 | 5.34 | 6.43 | 7.36 | Upgrade
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| Operating Expenses | 305.63 | 259.63 | 209.39 | 203 | 207.75 | 263.98 | Upgrade
|
| Operating Income | 501.75 | 390.24 | 264.73 | 350.08 | 257.94 | 116.26 | Upgrade
|
| Interest Expense | -5.66 | -7.13 | -8.53 | -5.9 | -1.75 | -0.77 | Upgrade
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| Interest & Investment Income | 84.33 | 70.24 | 58.21 | 13.52 | 14.82 | 13.2 | Upgrade
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| Currency Exchange Gain (Loss) | 15.02 | 15.02 | 63.01 | -16.08 | -47.8 | 11.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.06 | -0.34 | -0.35 | -0.64 | -1.02 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 589.38 | 468.03 | 377.07 | 340.98 | 222.19 | 140.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.19 | 0.96 | 3.06 | 0.31 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 7.07 | 0.84 | 0.17 | -0.1 | 0.17 | -0.04 | Upgrade
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| Asset Writedown | -2.54 | -0.25 | -0.17 | -0.1 | -0 | -0.04 | Upgrade
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| Other Unusual Items | 10.06 | 9.55 | 7.8 | -0.02 | 8.81 | - | Upgrade
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| Pretax Income | 605.15 | 479.13 | 387.93 | 341.08 | 231.18 | 140.21 | Upgrade
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| Income Tax Expense | 89.5 | 71.74 | 53.34 | 42.64 | 25.57 | 27.27 | Upgrade
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| Net Income | 515.65 | 407.39 | 334.59 | 298.44 | 205.6 | 112.94 | Upgrade
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| Net Income to Common | 515.65 | 407.39 | 334.59 | 298.44 | 205.6 | 112.94 | Upgrade
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| Net Income Growth | 28.83% | 21.76% | 12.11% | 45.15% | 82.05% | -17.91% | Upgrade
|
| Shares Outstanding (Basic) | 167 | 167 | 167 | 135 | 125 | 122 | Upgrade
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| Shares Outstanding (Diluted) | 167 | 167 | 167 | 135 | 125 | 122 | Upgrade
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| Shares Change (YoY) | -0.09% | -0.07% | 23.28% | 8.42% | 1.95% | 6.52% | Upgrade
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| EPS (Basic) | 3.10 | 2.45 | 2.01 | 2.21 | 1.65 | 0.92 | Upgrade
|
| EPS (Diluted) | 3.10 | 2.45 | 2.01 | 2.21 | 1.65 | 0.92 | Upgrade
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| EPS Growth | 28.95% | 21.84% | -9.06% | 33.88% | 78.64% | -22.89% | Upgrade
|
| Free Cash Flow | 511.53 | 491.34 | 227.47 | 193.08 | 192.36 | 85.81 | Upgrade
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| Free Cash Flow Per Share | 3.07 | 2.95 | 1.36 | 1.43 | 1.54 | 0.70 | Upgrade
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| Dividend Per Share | 0.885 | 0.769 | 0.769 | 0.577 | - | - | Upgrade
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| Dividend Growth | 15.00% | 0% | 33.33% | - | - | - | Upgrade
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| Gross Margin | 34.86% | 33.82% | 32.42% | 28.73% | 35.33% | 32.37% | Upgrade
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| Operating Margin | 21.66% | 20.31% | 18.10% | 18.19% | 19.57% | 9.90% | Upgrade
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| Profit Margin | 22.26% | 21.20% | 22.88% | 15.50% | 15.60% | 9.61% | Upgrade
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| Free Cash Flow Margin | 22.09% | 25.57% | 15.55% | 10.03% | 14.59% | 7.30% | Upgrade
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| EBITDA | 524.04 | 412.26 | 286.37 | 368.9 | 272.3 | 127.55 | Upgrade
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| EBITDA Margin | 22.63% | 21.46% | 19.58% | 19.16% | 20.66% | 10.86% | Upgrade
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| D&A For EBITDA | 22.29 | 22.01 | 21.64 | 18.82 | 14.36 | 11.29 | Upgrade
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| EBIT | 501.75 | 390.24 | 264.73 | 350.08 | 257.94 | 116.26 | Upgrade
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| EBIT Margin | 21.66% | 20.31% | 18.10% | 18.19% | 19.57% | 9.90% | Upgrade
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| Effective Tax Rate | 14.79% | 14.97% | 13.75% | 12.50% | 11.06% | 19.45% | Upgrade
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| Revenue as Reported | 2,316 | 1,921 | 1,463 | 1,925 | 1,318 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.