Chongqing Polycomp International Corporation (SHE:301526)
China
· Delayed Price · Currency is CNY 3.760
-0.010 (-0.27%)
At close: May 13, 2025, 2:57 PM CST
SHE:301526 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 7,606 | 7,273 | 7,052 | 7,804 | 8,300 | 6,912 | Upgrade
|
| Other Revenue | 88.6 | 88.6 | 104.17 | 89.92 | - | - | Upgrade
|
| Revenue | 7,695 | 7,362 | 7,156 | 7,894 | 8,300 | 6,912 | Upgrade
|
| Revenue Growth (YoY) | 10.62% | 2.87% | -9.35% | -4.89% | 20.09% | 26.00% | Upgrade
|
| Cost of Revenue | 6,819 | 6,526 | 5,696 | 5,722 | 5,774 | 5,213 | Upgrade
|
| Gross Profit | 876.07 | 835.48 | 1,460 | 2,172 | 2,526 | 1,698 | Upgrade
|
| Selling, General & Admin | 483.27 | 502.19 | 473.99 | 474.71 | 467.21 | 455.52 | Upgrade
|
| Research & Development | 295.77 | 322.36 | 296.66 | 292.6 | 258.78 | 202.95 | Upgrade
|
| Other Operating Expenses | 66.51 | 33.08 | 3.84 | 58.66 | -6.57 | 33.56 | Upgrade
|
| Operating Expenses | 867.79 | 879 | 794.5 | 831.73 | 741.45 | 702.41 | Upgrade
|
| Operating Income | 8.28 | -43.52 | 665.82 | 1,340 | 1,785 | 995.78 | Upgrade
|
| Interest Expense | -320.35 | -341.56 | -356.67 | -331.67 | -344.83 | -405.11 | Upgrade
|
| Interest & Investment Income | 27.76 | 32.09 | 107.96 | 108.64 | 84.91 | 86.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.34 | 7.34 | 78.3 | 245.29 | -105.99 | -93.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.78 | -21.82 | -14.7 | -34.27 | -17.76 | -13.51 | Upgrade
|
| EBT Excluding Unusual Items | -253.19 | -367.47 | 480.71 | 1,328 | 1,401 | 570.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | -47.51 | -61.85 | 5.98 | 1.21 | 2.68 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.86 | 5.26 | 79.17 | 97.6 | 6.28 | 155.02 | Upgrade
|
| Asset Writedown | -87.19 | -93.75 | -17.71 | -23.06 | -46.68 | -28.78 | Upgrade
|
| Other Unusual Items | 154.17 | 138.77 | 75.52 | 49.84 | 0 | 0.16 | Upgrade
|
| Pretax Income | -239.57 | -379.04 | 623.67 | 1,454 | 1,363 | 697.17 | Upgrade
|
| Income Tax Expense | 0.31 | -4.95 | 31.57 | 201.46 | 135.37 | 113.1 | Upgrade
|
| Earnings From Continuing Operations | -239.88 | -374.1 | 592.1 | 1,252 | 1,228 | 584.07 | Upgrade
|
| Minority Interest in Earnings | 7.08 | 20.18 | -46.59 | -108.12 | -130.4 | -144.31 | Upgrade
|
| Net Income | -232.8 | -353.92 | 545.5 | 1,144 | 1,097 | 439.76 | Upgrade
|
| Net Income to Common | -232.8 | -353.92 | 545.5 | 1,144 | 1,097 | 439.76 | Upgrade
|
| Net Income Growth | - | - | -52.33% | 4.27% | 149.56% | 329.99% | Upgrade
|
| Shares Outstanding (Basic) | 4,394 | 3,932 | 3,031 | 3,093 | 3,049 | 3,141 | Upgrade
|
| Shares Outstanding (Diluted) | 4,394 | 3,932 | 3,031 | 3,093 | 3,049 | 3,141 | Upgrade
|
| Shares Change (YoY) | 38.32% | 29.76% | -2.01% | 1.45% | -2.95% | 2.48% | Upgrade
|
| EPS (Basic) | -0.05 | -0.09 | 0.18 | 0.37 | 0.36 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.09 | 0.18 | 0.37 | 0.36 | 0.14 | Upgrade
|
| EPS Growth | - | - | -51.35% | 2.78% | 157.14% | 366.67% | Upgrade
|
| Free Cash Flow | 464.67 | 237.52 | -1,366 | -992.19 | 636.46 | 56.36 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.06 | -0.45 | -0.32 | 0.21 | 0.02 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | - | - | - | Upgrade
|
| Gross Margin | 11.39% | 11.35% | 20.41% | 27.51% | 30.43% | 24.57% | Upgrade
|
| Operating Margin | 0.11% | -0.59% | 9.30% | 16.98% | 21.50% | 14.41% | Upgrade
|
| Profit Margin | -3.02% | -4.81% | 7.62% | 14.50% | 13.22% | 6.36% | Upgrade
|
| Free Cash Flow Margin | 6.04% | 3.23% | -19.09% | -12.57% | 7.67% | 0.81% | Upgrade
|
| EBITDA | 824.55 | 793.52 | 1,586 | 2,206 | 2,591 | 1,777 | Upgrade
|
| EBITDA Margin | 10.72% | 10.78% | 22.16% | 27.95% | 31.22% | 25.71% | Upgrade
|
| D&A For EBITDA | 816.28 | 837.04 | 920.1 | 865.92 | 806.81 | 781.23 | Upgrade
|
| EBIT | 8.28 | -43.52 | 665.82 | 1,340 | 1,785 | 995.78 | Upgrade
|
| EBIT Margin | 0.11% | -0.59% | 9.30% | 16.98% | 21.50% | 14.41% | Upgrade
|
| Effective Tax Rate | - | - | 5.06% | 13.86% | 9.93% | 16.22% | Upgrade
|
| Revenue as Reported | 7,695 | 7,362 | 7,156 | 7,894 | - | - | Upgrade
|
| Advertising Expenses | - | 9.28 | 6.66 | 2.59 | 1.93 | 4.73 | Upgrade
|
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.