China Display Optoelectronics Technology Holdings Limited (HKG:0334)
Hong Kong
· Delayed Price · Currency is HKD 0.2170
+0.0080 (3.83%)
May 6, 2025, 2:02 PM HKT
HKG:0334 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 4,549 | 2,577 | 4,208 | 5,840 | 3,571 | Upgrade
|
| Revenue Growth (YoY) | 76.55% | -38.77% | -27.94% | 63.53% | -34.54% | Upgrade
|
| Cost of Revenue | 4,353 | 2,403 | 3,865 | 5,345 | 3,292 | Upgrade
|
| Gross Profit | 196.32 | 174.05 | 343.74 | 494.63 | 278.96 | Upgrade
|
| Selling, General & Admin | 193.75 | 184.37 | 212.97 | 313.51 | 221.34 | Upgrade
|
| Other Operating Expenses | 0.02 | -0.23 | -0.01 | -1.08 | - | Upgrade
|
| Operating Expenses | 193.97 | 183.71 | 212.96 | 312.32 | 221.23 | Upgrade
|
| Operating Income | 2.35 | -9.66 | 130.79 | 182.31 | 57.74 | Upgrade
|
| Interest Expense | -11.4 | -0.65 | -1.65 | -2.63 | -3.97 | Upgrade
|
| Interest & Investment Income | 35.56 | 35.3 | 20.05 | 21.15 | 8.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 18.01 | 23.73 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 40.99 | -24.65 | -5.22 | 19.05 | 16.13 | Upgrade
|
| EBT Excluding Unusual Items | 67.5 | 18.35 | 167.71 | 219.89 | 78.15 | Upgrade
|
| Pretax Income | 67.5 | 18.35 | 167.71 | 219.89 | 78.15 | Upgrade
|
| Income Tax Expense | 1.52 | 5.26 | -1.32 | 53.4 | 23.63 | Upgrade
|
| Earnings From Continuing Operations | 65.98 | 13.09 | 169.03 | 166.49 | 54.52 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 33.22 | -48.19 | Upgrade
|
| Net Income to Company | 65.98 | 13.09 | 169.03 | 199.71 | 6.32 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -6.5 | 18.82 | Upgrade
|
| Net Income | 65.98 | 13.09 | 169.03 | 193.22 | 25.15 | Upgrade
|
| Net Income to Common | 65.98 | 13.09 | 169.03 | 193.22 | 25.15 | Upgrade
|
| Net Income Growth | 404.19% | -92.26% | -12.52% | 668.34% | -52.05% | Upgrade
|
| Shares Outstanding (Basic) | 2,097 | 2,097 | 2,097 | 2,097 | 2,097 | Upgrade
|
| Shares Outstanding (Diluted) | 2,097 | 2,097 | 2,097 | 2,097 | 2,097 | Upgrade
|
| Shares Change (YoY) | - | - | 0.01% | 0.00% | 0.30% | Upgrade
|
| EPS (Basic) | 0.03 | 0.01 | 0.08 | 0.09 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | 0.08 | 0.09 | 0.01 | Upgrade
|
| EPS Growth | 407.57% | -92.31% | -12.53% | 668.34% | -52.20% | Upgrade
|
| Free Cash Flow | 378.86 | -45.4 | -40.21 | 361.37 | 1,151 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | -0.02 | -0.02 | 0.17 | 0.55 | Upgrade
|
| Gross Margin | 4.32% | 6.75% | 8.17% | 8.47% | 7.81% | Upgrade
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| Operating Margin | 0.05% | -0.38% | 3.11% | 3.12% | 1.62% | Upgrade
|
| Profit Margin | 1.45% | 0.51% | 4.02% | 3.31% | 0.70% | Upgrade
|
| Free Cash Flow Margin | 8.33% | -1.76% | -0.95% | 6.19% | 32.22% | Upgrade
|
| EBITDA | 97.05 | 67.68 | 195.53 | 318.05 | 226.95 | Upgrade
|
| EBITDA Margin | 2.13% | 2.63% | 4.65% | 5.45% | 6.35% | Upgrade
|
| D&A For EBITDA | 94.7 | 77.33 | 64.74 | 135.74 | 169.22 | Upgrade
|
| EBIT | 2.35 | -9.66 | 130.79 | 182.31 | 57.74 | Upgrade
|
| EBIT Margin | 0.05% | -0.38% | 3.11% | 3.12% | 1.62% | Upgrade
|
| Effective Tax Rate | 2.26% | 28.68% | - | 24.29% | 30.24% | Upgrade
|
Updated Sep 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.