Dongyue Group Limited (HKG:0189)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
9.11
-0.01 (-0.11%)
Mar 31, 2025, 4:08 PM HKT

Dongyue Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
14,18114,49320,02815,84410,044
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Revenue Growth (YoY)
-2.15%-27.63%26.41%57.74%-22.49%
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Cost of Revenue
11,11512,05713,51410,6267,800
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Gross Profit
3,0672,4366,5145,2182,245
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Selling, General & Admin
1,1721,1501,4931,250710.53
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Research & Development
707.13935.11,311838.89590.47
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Operating Expenses
1,8792,0852,8032,0891,301
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Operating Income
1,187350.713,7113,129943.6
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Interest Expense
-1.36-1.66-15.3-81.61-104.56
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Interest & Investment Income
25.9194.9389.39101.377.19
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Earnings From Equity Investments
-28.0734.9725.420.294.51
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Currency Exchange Gain (Loss)
37.35-0.3575.98-24.35-36.59
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Other Non Operating Income (Expenses)
162.98185.2563.64105.0895.61
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EBT Excluding Unusual Items
1,384663.843,9503,250979.75
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Gain (Loss) on Sale of Investments
139.05-10.67-37.6721.87-3.98
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Gain (Loss) on Sale of Assets
-100.22-1,212-27.3840.85
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Pretax Income
1,423653.175,1253,2441,017
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Income Tax Expense
435.5542.09948.94562.66113.77
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Earnings From Continuing Operations
987.5611.094,1762,682902.86
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Minority Interest in Earnings
-176.6996.71-320.58-606.7-130.69
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Net Income
810.8707.793,8562,075772.17
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Net Income to Common
810.8707.793,8562,075772.17
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Net Income Growth
14.55%-81.64%85.82%168.70%-47.22%
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Shares Outstanding (Basic)
1,7462,1972,2342,1202,060
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Shares Outstanding (Diluted)
1,7462,1972,2342,1212,060
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Shares Change (YoY)
-20.52%-1.65%5.36%2.94%-1.53%
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EPS (Basic)
0.460.321.730.980.37
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EPS (Diluted)
0.460.321.730.980.37
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EPS Growth
44.14%-81.33%76.31%161.12%-46.40%
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Free Cash Flow
--535.291,237-43.38525.19
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Free Cash Flow Per Share
--0.240.55-0.020.26
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Dividend Per Share
0.0940.0910.5310.2770.118
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Dividend Growth
3.52%-82.90%91.61%134.97%-42.66%
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Gross Margin
21.62%16.81%32.53%32.93%22.35%
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Operating Margin
8.37%2.42%18.53%19.75%9.39%
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Profit Margin
5.72%4.88%19.25%13.10%7.69%
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Free Cash Flow Margin
--3.69%6.18%-0.27%5.23%
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EBITDA
2,3731,5374,6163,8081,583
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EBITDA Margin
16.73%10.60%23.05%24.04%15.76%
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D&A For EBITDA
1,1861,186904.31679.48639.35
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EBIT
1,187350.713,7113,129943.6
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EBIT Margin
8.37%2.42%18.53%19.75%9.39%
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Effective Tax Rate
30.61%6.44%18.52%17.34%11.19%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.