Guangdong Mingyang Electric Co.,Ltd. (SHE: 301291)
China
· Delayed Price · Currency is CNY 46.00
-4.90 (-9.63%)
Feb 5, 2025, 9:30 AM CST
SHE:301291 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 5,682 | 4,903 | 3,194 | 2,030 | 1,665 | 1,015 | Upgrade
|
| Other Revenue | 44.99 | 44.99 | 42.22 | - | - | 17.37 | Upgrade
|
| Revenue | 5,727 | 4,948 | 3,236 | 2,030 | 1,665 | 1,032 | Upgrade
|
| Revenue Growth (YoY) | 25.68% | 52.91% | 59.40% | 21.94% | 61.29% | 303.06% | Upgrade
|
| Cost of Revenue | 4,451 | 3,856 | 2,559 | 1,585 | 1,233 | 790.26 | Upgrade
|
| Gross Profit | 1,276 | 1,092 | 676.76 | 444.67 | 432.09 | 241.87 | Upgrade
|
| Selling, General & Admin | 369.2 | 309.61 | 199.23 | 149.21 | 127.11 | 235.18 | Upgrade
|
| Research & Development | 195.32 | 161.16 | 104.78 | 66.75 | 60.1 | 42.2 | Upgrade
|
| Other Operating Expenses | -21.27 | -8.99 | 15.38 | 8.29 | 3.72 | 3.18 | Upgrade
|
| Operating Expenses | 610.34 | 546.16 | 376.46 | 247.04 | 221.55 | 293.28 | Upgrade
|
| Operating Income | 665.92 | 546.3 | 300.3 | 197.63 | 210.54 | -51.41 | Upgrade
|
| Interest Expense | -2.82 | -12.6 | -20.06 | -17.96 | -6.52 | -9.32 | Upgrade
|
| Interest & Investment Income | 30.1 | 21.19 | 3.05 | 0.59 | 0.18 | 0.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.16 | 1.16 | 0.36 | -0.09 | -0 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.33 | -5.51 | -2.31 | -2.81 | -1.31 | -3.31 | Upgrade
|
| EBT Excluding Unusual Items | 688.03 | 550.54 | 281.34 | 177.35 | 202.89 | -63.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.42 | -1.06 | -0.04 | -1.65 | -0.33 | -0.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | - | 0.03 | - | - | - | Upgrade
|
| Asset Writedown | -4.31 | -0.11 | -0.28 | -0.06 | -0.05 | - | Upgrade
|
| Other Unusual Items | 11.7 | 10.7 | 12.14 | 3.46 | 0.43 | 6.83 | Upgrade
|
| Pretax Income | 694.97 | 560.07 | 293.19 | 179.76 | 203.28 | -57.06 | Upgrade
|
| Income Tax Expense | 78.14 | 62.2 | 27.9 | 18.38 | 25.17 | 5.52 | Upgrade
|
| Net Income | 616.83 | 497.87 | 265.29 | 161.39 | 178.11 | -62.58 | Upgrade
|
| Net Income to Common | 616.83 | 497.87 | 265.29 | 161.39 | 178.11 | -62.58 | Upgrade
|
| Net Income Growth | 49.37% | 87.67% | 64.38% | -9.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 312 | 274 | 235 | 234 | 184 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 312 | 274 | 235 | 234 | 184 | 24 | Upgrade
|
| Shares Change (YoY) | 23.00% | 16.52% | 0.37% | 27.38% | 668.80% | -17.19% | Upgrade
|
| EPS (Basic) | 1.98 | 1.82 | 1.13 | 0.69 | 0.97 | -2.62 | Upgrade
|
| EPS (Diluted) | 1.98 | 1.82 | 1.13 | 0.69 | 0.97 | -2.62 | Upgrade
|
| EPS Growth | 21.44% | 61.06% | 63.77% | -28.87% | - | - | Upgrade
|
| Free Cash Flow | -91.21 | 251 | 268.52 | -291.39 | -83.85 | 11.84 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | 0.92 | 1.14 | -1.25 | -0.46 | 0.50 | Upgrade
|
| Dividend Per Share | 0.640 | 0.720 | - | - | - | - | Upgrade
|
| Gross Margin | 22.28% | 22.08% | 20.91% | 21.90% | 25.96% | 23.43% | Upgrade
|
| Operating Margin | 11.63% | 11.04% | 9.28% | 9.74% | 12.65% | -4.98% | Upgrade
|
| Profit Margin | 10.77% | 10.06% | 8.20% | 7.95% | 10.70% | -6.06% | Upgrade
|
| Free Cash Flow Margin | -1.59% | 5.07% | 8.30% | -14.35% | -5.04% | 1.15% | Upgrade
|
| EBITDA | 697.79 | 576.01 | 327.14 | 216.39 | 216.19 | -46.23 | Upgrade
|
| EBITDA Margin | 12.18% | 11.64% | 10.11% | 10.66% | 12.99% | -4.48% | Upgrade
|
| D&A For EBITDA | 31.86 | 29.71 | 26.84 | 18.76 | 5.65 | 5.18 | Upgrade
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| EBIT | 665.92 | 546.3 | 300.3 | 197.63 | 210.54 | -51.41 | Upgrade
|
| EBIT Margin | 11.63% | 11.04% | 9.28% | 9.74% | 12.65% | -4.98% | Upgrade
|
| Effective Tax Rate | 11.24% | 11.11% | 9.52% | 10.22% | 12.38% | - | Upgrade
|
| Revenue as Reported | 5,727 | 4,948 | 3,236 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.