Caihong Display Devices Co.,Ltd. (SHA:600707)
China
· Delayed Price · Currency is CNY 6.77
-0.02 (-0.29%)
May 14, 2025, 3:00 PM CST
Caihong Display Devices Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,715 | 11,664 | 11,361 | 8,628 | 14,401 | 10,226 | Upgrade
|
| Other Revenue | - | - | 104.36 | 339.11 | 784.74 | 221.9 | Upgrade
|
| Revenue | 11,715 | 11,664 | 11,465 | 8,967 | 15,186 | 10,448 | Upgrade
|
| Revenue Growth (YoY) | -3.32% | 1.73% | 27.86% | -40.95% | 45.35% | 78.29% | Upgrade
|
| Cost of Revenue | 9,382 | 9,395 | 9,765 | 10,984 | 10,923 | 9,219 | Upgrade
|
| Gross Profit | 2,334 | 2,268 | 1,700 | -2,017 | 4,263 | 1,229 | Upgrade
|
| Selling, General & Admin | 407.43 | 384.35 | 404.39 | 346.47 | 444.92 | 372.51 | Upgrade
|
| Research & Development | 484.2 | 494.41 | 472.5 | 347.3 | 347.32 | 307.69 | Upgrade
|
| Other Operating Expenses | -93.61 | -105.32 | 73.74 | 66.22 | 80.77 | -24 | Upgrade
|
| Operating Expenses | 798.02 | 773.44 | 951.85 | 760.65 | 872.43 | 657.52 | Upgrade
|
| Operating Income | 1,536 | 1,495 | 748.46 | -2,778 | 3,390 | 571.32 | Upgrade
|
| Interest Expense | - | - | -525.91 | -615.28 | -650.73 | -714.89 | Upgrade
|
| Interest & Investment Income | 60.97 | 42.25 | 189.07 | 210.29 | 199.99 | 178.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 16.53 | -69.92 | 42.83 | 84.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -252.18 | -239.05 | -3.03 | -7.22 | -11.18 | -6.3 | Upgrade
|
| EBT Excluding Unusual Items | 1,344 | 1,298 | 425.12 | -3,260 | 2,971 | 113.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.98 | 0.96 | 1.69 | 3.35 | 2.93 | 7.06 | Upgrade
|
| Asset Writedown | -68.65 | -68.52 | -15.4 | -1.67 | -31.73 | -1,039 | Upgrade
|
| Other Unusual Items | - | - | 251.01 | 659.13 | 102.16 | - | Upgrade
|
| Pretax Income | 1,277 | 1,231 | 662.42 | -2,599 | 3,045 | -918.97 | Upgrade
|
| Income Tax Expense | 4.29 | 0.44 | -2.07 | 63.08 | 369.28 | -2.06 | Upgrade
|
| Earnings From Continuing Operations | 1,272 | 1,230 | 664.49 | -2,662 | 2,675 | -916.91 | Upgrade
|
| Minority Interest in Earnings | 12.12 | 9.73 | -3.42 | 0.08 | -5.63 | 109.46 | Upgrade
|
| Net Income | 1,285 | 1,240 | 661.08 | -2,662 | 2,670 | -807.45 | Upgrade
|
| Net Income to Common | 1,285 | 1,240 | 661.08 | -2,662 | 2,670 | -807.45 | Upgrade
|
| Net Income Growth | -8.18% | 87.55% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,536 | 3,542 | 3,673 | 3,598 | 3,608 | 3,511 | Upgrade
|
| Shares Outstanding (Diluted) | 3,536 | 3,542 | 3,673 | 3,598 | 3,608 | 3,511 | Upgrade
|
| Shares Change (YoY) | -3.78% | -3.54% | 2.08% | -0.28% | 2.76% | -2.63% | Upgrade
|
| EPS (Basic) | 0.36 | 0.35 | 0.18 | -0.74 | 0.74 | -0.23 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.35 | 0.18 | -0.74 | 0.74 | -0.23 | Upgrade
|
| EPS Growth | -4.58% | 94.44% | - | - | - | - | Upgrade
|
| Free Cash Flow | 535.45 | 1,031 | 402.8 | -1,360 | 3,061 | 825.12 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | 0.29 | 0.11 | -0.38 | 0.85 | 0.23 | Upgrade
|
| Gross Margin | 19.92% | 19.45% | 14.83% | -22.50% | 28.07% | 11.76% | Upgrade
|
| Operating Margin | 13.11% | 12.82% | 6.53% | -30.98% | 22.32% | 5.47% | Upgrade
|
| Profit Margin | 10.96% | 10.63% | 5.77% | -29.69% | 17.58% | -7.73% | Upgrade
|
| Free Cash Flow Margin | 4.57% | 8.84% | 3.51% | -15.17% | 20.16% | 7.90% | Upgrade
|
| EBITDA | 4,702 | 4,613 | 3,675 | 122.05 | 5,939 | 2,691 | Upgrade
|
| EBITDA Margin | 40.13% | 39.55% | 32.05% | 1.36% | 39.11% | 25.75% | Upgrade
|
| D&A For EBITDA | 3,166 | 3,118 | 2,927 | 2,900 | 2,548 | 2,120 | Upgrade
|
| EBIT | 1,536 | 1,495 | 748.46 | -2,778 | 3,390 | 571.32 | Upgrade
|
| EBIT Margin | 13.11% | 12.82% | 6.53% | -30.98% | 22.32% | 5.47% | Upgrade
|
| Effective Tax Rate | 0.34% | 0.04% | - | - | 12.13% | - | Upgrade
|
| Revenue as Reported | 51.64 | - | 11,465 | 8,967 | 15,186 | - | Upgrade
|
| Advertising Expenses | - | - | 0.15 | 0 | 0.95 | 2.22 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.