Shenzhen Han's CNC Technology Co., Ltd. (SHE: 301200)
China
· Delayed Price · Currency is CNY 34.44
-1.74 (-4.81%)
Jan 2, 2025, 3:04 PM CST
Shenzhen Han's CNC 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 2,615 | 1,412 | 2,593 | 3,899 | 2,089 | 1,216 | Upgrade
|
| Other Revenue | 222.44 | 222.44 | 192.95 | 181.31 | 121.3 | 106.69 | Upgrade
|
| Revenue | 2,838 | 1,634 | 2,786 | 4,081 | 2,210 | 1,323 | Upgrade
|
| Revenue Growth (YoY) | 59.43% | -41.34% | -31.72% | 84.62% | 67.10% | -23.24% | Upgrade
|
| Cost of Revenue | 2,050 | 1,109 | 1,769 | 2,613 | 1,463 | 860.05 | Upgrade
|
| Gross Profit | 787.87 | 525.31 | 1,017 | 1,468 | 747.66 | 462.73 | Upgrade
|
| Selling, General & Admin | 394.64 | 283.24 | 368.1 | 454.82 | 267.53 | 163.63 | Upgrade
|
| Research & Development | 240.23 | 190.65 | 226.47 | 259.94 | 160.87 | 103.41 | Upgrade
|
| Other Operating Expenses | -48.42 | -30.7 | -125.87 | -52.16 | -13.81 | -17.38 | Upgrade
|
| Operating Expenses | 637.09 | 470.34 | 469.69 | 693.27 | 417.35 | 241.18 | Upgrade
|
| Operating Income | 150.78 | 54.98 | 546.97 | 774.57 | 330.32 | 221.55 | Upgrade
|
| Interest Expense | -8.9 | -5.4 | -14.78 | -13.26 | -0.27 | -0.49 | Upgrade
|
| Interest & Investment Income | 23.26 | 58.11 | 40.72 | 6.94 | 7.55 | 21.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.05 | -7.05 | 1.75 | 15.47 | -3.95 | 0.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.36 | -1.95 | -3.96 | -0.43 | -0.13 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 153.72 | 98.69 | 570.71 | 783.3 | 333.52 | 242.82 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -9.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -67.01 | -7.78 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.23 | 0.5 | 0.92 | -2.94 | 0.01 | 0.01 | Upgrade
|
| Asset Writedown | -9.98 | -0.29 | -0.15 | - | -0.73 | -0.08 | Upgrade
|
| Legal Settlements | -0.48 | -0.48 | -0.61 | - | - | - | Upgrade
|
| Other Unusual Items | 39.01 | 39.01 | -20.54 | 21.24 | 13.18 | 17.76 | Upgrade
|
| Pretax Income | 182.5 | 137.43 | 483.32 | 793.82 | 345.98 | 251.12 | Upgrade
|
| Income Tax Expense | 3.19 | 1.76 | 51.31 | 95.44 | 41.96 | 24.01 | Upgrade
|
| Earnings From Continuing Operations | 179.31 | 135.67 | 432.01 | 698.38 | 304.01 | 227.12 | Upgrade
|
| Minority Interest in Earnings | -0.16 | -0.12 | 2.68 | 0.51 | -0.42 | 0.86 | Upgrade
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| Net Income | 179.14 | 135.55 | 434.69 | 698.89 | 303.59 | 227.97 | Upgrade
|
| Net Income to Common | 179.14 | 135.55 | 434.69 | 698.89 | 303.59 | 227.97 | Upgrade
|
| Net Income Growth | -7.62% | -68.82% | -37.80% | 130.21% | 33.17% | -38.85% | Upgrade
|
| Shares Outstanding (Basic) | 426 | 424 | 414 | 378 | 357 | - | Upgrade
|
| Shares Outstanding (Diluted) | 426 | 424 | 414 | 378 | 357 | - | Upgrade
|
| Shares Change (YoY) | 1.65% | 2.32% | 9.58% | 5.77% | - | - | Upgrade
|
| EPS (Basic) | 0.42 | 0.32 | 1.05 | 1.85 | 0.85 | - | Upgrade
|
| EPS (Diluted) | 0.42 | 0.32 | 1.05 | 1.85 | 0.85 | - | Upgrade
|
| EPS Growth | -9.12% | -69.52% | -43.24% | 117.65% | - | - | Upgrade
|
| Free Cash Flow | -232.71 | 174.35 | 511.53 | -348.38 | -67.75 | 255.31 | Upgrade
|
| Free Cash Flow Per Share | -0.55 | 0.41 | 1.24 | -0.92 | -0.19 | - | Upgrade
|
| Dividend Per Share | - | - | 2.000 | 0.400 | - | - | Upgrade
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| Dividend Growth | - | - | 400.00% | - | - | - | Upgrade
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| Gross Margin | 27.76% | 32.14% | 36.49% | 35.97% | 33.83% | 34.98% | Upgrade
|
| Operating Margin | 5.31% | 3.36% | 19.63% | 18.98% | 14.94% | 16.75% | Upgrade
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| Profit Margin | 6.31% | 8.29% | 15.60% | 17.13% | 13.74% | 17.23% | Upgrade
|
| Free Cash Flow Margin | -8.20% | 10.67% | 18.36% | -8.54% | -3.07% | 19.30% | Upgrade
|
| EBITDA | 164.65 | 70.95 | 565.75 | 794.21 | 343.15 | 234.67 | Upgrade
|
| EBITDA Margin | 5.80% | 4.34% | 20.31% | 19.46% | 15.53% | 17.74% | Upgrade
|
| D&A For EBITDA | 13.87 | 15.97 | 18.78 | 19.64 | 12.84 | 13.12 | Upgrade
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| EBIT | 150.78 | 54.98 | 546.97 | 774.57 | 330.32 | 221.55 | Upgrade
|
| EBIT Margin | 5.31% | 3.36% | 19.63% | 18.98% | 14.94% | 16.75% | Upgrade
|
| Effective Tax Rate | 1.75% | 1.28% | 10.62% | 12.02% | 12.13% | 9.56% | Upgrade
|
| Revenue as Reported | 2,838 | 1,634 | 2,786 | 4,081 | 2,210 | 1,323 | Upgrade
|
| Advertising Expenses | - | 1.15 | 0.37 | 7.1 | - | 4.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.