Differ Group Auto Limited (HKG:6878)
Hong Kong · Delayed Price · Currency is HKD 0.0370
-0.0110 (-22.92%)
At close: Mar 31, 2025
Differ Group Auto 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 1,359 | 2,252 | 1,008 | 1,260 | 6,091 | 2,252 |
Other Revenue | 32.71 | 53.78 | 37.41 | 56.44 | 64.97 | 47.09 |
| 1,392 | 2,305 | 1,045 | 1,316 | 6,155 | 2,299 | |
Revenue Growth (YoY) | -19.13% | 120.58% | -20.59% | -78.62% | 167.75% | 170.61% |
Cost of Revenue | 1,053 | 1,613 | 726.84 | 723.91 | 5,628 | 1,867 |
Gross Profit | 338.77 | 692.05 | 318.3 | 592.26 | 527.52 | 431.59 |
Selling, General & Admin | 80.9 | 91.84 | 116.77 | 84.85 | 83.11 | 70.15 |
Other Operating Expenses | -82.24 | 146.03 | 149.66 | 97.31 | 80.21 | 80.45 |
Operating Expenses | 14.07 | 245.59 | 282.11 | 202.9 | 183.44 | 168.91 |
Operating Income | 324.7 | 446.45 | 36.19 | 389.36 | 344.08 | 262.68 |
Interest Expense | -118.18 | -129.57 | -73.58 | -48.05 | -88.61 | -43.35 |
Earnings From Equity Investments | -216.43 | -232.65 | -9.81 | -21.11 | 114.8 | 11.21 |
Currency Exchange Gain (Loss) | - | - | 1.75 | 5.96 | 7.33 | -1.81 |
Other Non Operating Income (Expenses) | - | - | 2.98 | - | - | - |
EBT Excluding Unusual Items | -9.92 | 84.23 | -42.47 | 326.16 | 377.6 | 228.73 |
Merger & Restructuring Charges | - | - | -0.16 | -0.33 | -0.17 | - |
Impairment of Goodwill | -86.03 | -86.03 | -10 | - | -13.5 | - |
Gain (Loss) on Sale of Investments | -2,145 | -2,145 | -62.22 | 36.03 | 3.02 | -0.86 |
Gain (Loss) on Sale of Assets | -46.76 | -46.76 | -58.28 | 140.83 | 112.49 | 134.88 |
Asset Writedown | -173.52 | -155.17 | 14.44 | 121.79 | 23.34 | 72.36 |
Other Unusual Items | - | - | 28.87 | 0.09 | - | - |
Pretax Income | -2,461 | -2,349 | -129.81 | 624.57 | 502.77 | 435.11 |
Income Tax Expense | 55.47 | 173.31 | 50.55 | 186.24 | 149.44 | 98.98 |
Earnings From Continuing Operations | -2,517 | -2,522 | -180.36 | 438.33 | 353.33 | 336.13 |
Minority Interest in Earnings | -0.22 | 0.07 | 0.15 | 2.43 | 2.79 | -0.63 |
Net Income | -2,517 | -2,522 | -180.21 | 440.76 | 356.12 | 335.5 |
Net Income to Common | -2,517 | -2,522 | -180.21 | 440.76 | 356.12 | 335.5 |
Net Income Growth | - | - | - | 23.77% | 6.14% | 31.20% |
Shares Outstanding (Basic) | 902 | 820 | 721 | 721 | 681 | 630 |
Shares Outstanding (Diluted) | 902 | 820 | 721 | 721 | 681 | 630 |
Shares Change (YoY) | 21.74% | 13.81% | - | 5.91% | 8.02% | 31.80% |
EPS (Basic) | -2.79 | -3.07 | -0.25 | 0.61 | 0.52 | 0.53 |
EPS (Diluted) | -2.79 | -3.07 | -0.25 | 0.61 | 0.52 | 0.53 |
EPS Growth | - | - | - | 16.83% | -1.69% | -0.56% |
Free Cash Flow | -431.15 | -845.37 | -319.23 | 672.12 | -441.03 | 106.8 |
Free Cash Flow Per Share | -0.48 | -1.03 | -0.44 | 0.93 | -0.65 | 0.17 |
Dividend Per Share | - | - | - | 0.041 | 0.042 | - |
Dividend Growth | - | - | - | -3.33% | - | - |
Gross Margin | 24.33% | 30.02% | 30.45% | 45.00% | 8.57% | 18.77% |
Operating Margin | 23.32% | 19.37% | 3.46% | 29.58% | 5.59% | 11.43% |
Profit Margin | -180.80% | -109.41% | -17.24% | 33.49% | 5.79% | 14.59% |
Free Cash Flow Margin | -30.97% | -36.67% | -30.54% | 51.07% | -7.17% | 4.65% |
EBITDA | 340.11 | 454.18 | 51.87 | 397.18 | 352.33 | 279.37 |
EBITDA Margin | 24.43% | 19.70% | 4.96% | 30.18% | 5.72% | 12.15% |
D&A For EBITDA | 15.42 | 7.73 | 15.68 | 7.82 | 8.25 | 16.69 |
EBIT | 324.7 | 446.45 | 36.19 | 389.36 | 344.08 | 262.68 |
EBIT Margin | 23.32% | 19.37% | 3.46% | 29.58% | 5.59% | 11.43% |
Effective Tax Rate | - | - | - | 29.82% | 29.72% | 22.75% |
Advertising Expenses | - | 51.73 | 48.65 | 23.71 | 13.19 | 9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.