Shenzhen Longsys Electronics Co., Ltd. (SHE: 301308)
China
· Delayed Price · Currency is CNY 82.73
+0.47 (0.57%)
Jan 3, 2025, 10:49 AM CST
Shenzhen Longsys Electronics 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 | 16,814 | 10,125 | 8,330 | 9,748 | 7,276 | 5,721 | Upgrade
|
| Other Revenue | 0.15 | 0.15 | 0.38 | 0.74 | 0.36 | - | Upgrade
|
| Revenue | 16,814 | 10,125 | 8,330 | 9,749 | 7,276 | 5,721 | Upgrade
|
| Revenue Growth (YoY) | 103.04% | 21.55% | -14.55% | 33.99% | 27.19% | 35.29% | Upgrade
|
| Cost of Revenue | 13,656 | 9,652 | 7,459 | 7,866 | 6,427 | 5,134 | Upgrade
|
| Gross Profit | 3,159 | 472.8 | 871.43 | 1,883 | 848.87 | 586.06 | Upgrade
|
| Selling, General & Admin | 1,362 | 921.95 | 478.66 | 444.98 | 437.54 | 352.63 | Upgrade
|
| Research & Development | 889.61 | 593.65 | 356.03 | 322.45 | 219.44 | 89.62 | Upgrade
|
| Other Operating Expenses | -3.85 | 8.49 | 7.17 | 7.21 | 3.02 | 1.32 | Upgrade
|
| Operating Expenses | 2,249 | 1,525 | 842.14 | 774.53 | 660.69 | 443.05 | Upgrade
|
| Operating Income | 909.96 | -1,052 | 29.29 | 1,109 | 188.18 | 143.01 | Upgrade
|
| Interest Expense | -239.16 | -82.15 | -30.36 | -11.97 | -10.16 | -13.52 | Upgrade
|
| Interest & Investment Income | 31.83 | 34.59 | 25.43 | 27.25 | 128 | 2.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -19.49 | -19.49 | -22.37 | -11.49 | 3.36 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -120.82 | -3.18 | 1.05 | -8.15 | -1.02 | -0.79 | Upgrade
|
| EBT Excluding Unusual Items | 562.33 | -1,123 | 3.04 | 1,104 | 308.36 | 131.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 67.74 | 39.17 | 22.8 | 59.51 | 17.8 | 9.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.67 | - | - | - | - | -0.11 | Upgrade
|
| Asset Writedown | 9.58 | -0.73 | -0.51 | -0.13 | -0.34 | -0.3 | Upgrade
|
| Other Unusual Items | 55.25 | 25.94 | 20.06 | 14.93 | 12.18 | 4.33 | Upgrade
|
| Pretax Income | 698.57 | -1,058 | 45.39 | 1,179 | 337.99 | 144.55 | Upgrade
|
| Income Tax Expense | 91.75 | -221.02 | -27.41 | 165.48 | 61.75 | 17.17 | Upgrade
|
| Earnings From Continuing Operations | 606.82 | -837.26 | 72.8 | 1,013 | 276.24 | 127.38 | Upgrade
|
| Minority Interest in Earnings | 5.14 | 9.45 | - | - | - | 0.82 | Upgrade
|
| Net Income | 611.96 | -827.81 | 72.8 | 1,013 | 276.24 | 128.19 | Upgrade
|
| Net Income to Common | 611.96 | -827.81 | 72.8 | 1,013 | 276.24 | 128.19 | Upgrade
|
| Net Income Growth | - | - | -92.81% | 266.73% | 115.48% | - | Upgrade
|
| Shares Outstanding (Basic) | 412 | 412 | 383 | 371 | 371 | 349 | Upgrade
|
| Shares Outstanding (Diluted) | 421 | 412 | 383 | 371 | 371 | 349 | Upgrade
|
| Shares Change (YoY) | 2.21% | 7.49% | 3.25% | 0.06% | 6.22% | 9.82% | Upgrade
|
| EPS (Basic) | 1.49 | -2.01 | 0.19 | 2.73 | 0.74 | 0.37 | Upgrade
|
| EPS (Diluted) | 1.45 | -2.01 | 0.19 | 2.73 | 0.74 | 0.37 | Upgrade
|
| EPS Growth | - | - | -93.04% | 268.92% | 101.54% | - | Upgrade
|
| Free Cash Flow | -3,247 | -3,297 | -659.53 | -1,086 | 312.54 | -304.54 | Upgrade
|
| Free Cash Flow Per Share | -7.71 | -8.01 | -1.72 | -2.93 | 0.84 | -0.87 | Upgrade
|
| Dividend Per Share | 0.250 | - | 0.480 | - | 0.160 | - | Upgrade
|
| Gross Margin | 18.79% | 4.67% | 10.46% | 19.32% | 11.67% | 10.24% | Upgrade
|
| Operating Margin | 5.41% | -10.39% | 0.35% | 11.37% | 2.59% | 2.50% | Upgrade
|
| Profit Margin | 3.64% | -8.18% | 0.87% | 10.39% | 3.80% | 2.24% | Upgrade
|
| Free Cash Flow Margin | -19.31% | -32.57% | -7.92% | -11.14% | 4.30% | -5.32% | Upgrade
|
| EBITDA | 1,048 | -947.81 | 88.92 | 1,137 | 214.87 | 160.99 | Upgrade
|
| EBITDA Margin | 6.23% | -9.36% | 1.07% | 11.67% | 2.95% | 2.81% | Upgrade
|
| D&A For EBITDA | 138.36 | 104.62 | 59.63 | 28.86 | 26.69 | 17.98 | Upgrade
|
| EBIT | 909.96 | -1,052 | 29.29 | 1,109 | 188.18 | 143.01 | Upgrade
|
| EBIT Margin | 5.41% | -10.39% | 0.35% | 11.37% | 2.59% | 2.50% | Upgrade
|
| Effective Tax Rate | 13.13% | - | - | 14.04% | 18.27% | 11.88% | Upgrade
|
| Revenue as Reported | 16,814 | 10,125 | 8,330 | 9,749 | - | - | Upgrade
|
| Advertising Expenses | - | 132.34 | 65.39 | 46.24 | 26.18 | 23.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.