Citychamp Dartong Advanced Materials Co., Ltd. (SHA:600067)
China
· Delayed Price · Currency is CNY 2.910
-0.030 (-1.02%)
May 30, 2025, 3:00 PM CST
SHA:600067 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 | 8,222 | 8,101 | 9,440 | 10,884 | 9,226 | 8,689 | Upgrade
|
| Other Revenue | 348.2 | 348.2 | 281.15 | 256.25 | 230.77 | 202.64 | Upgrade
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| Revenue | 8,570 | 8,449 | 9,721 | 11,140 | 9,457 | 8,892 | Upgrade
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| Revenue Growth (YoY) | -15.84% | -13.08% | -12.74% | 17.79% | 6.36% | 14.18% | Upgrade
|
| Cost of Revenue | 8,051 | 7,947 | 8,797 | 9,617 | 8,741 | 6,565 | Upgrade
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| Gross Profit | 519.25 | 502.52 | 924.34 | 1,523 | 716.33 | 2,327 | Upgrade
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| Selling, General & Admin | 343.41 | 343.17 | 432.23 | 415.68 | 521.54 | 469.36 | Upgrade
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| Research & Development | 193.12 | 186.19 | 152.66 | 154.39 | 150.68 | 105.25 | Upgrade
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| Other Operating Expenses | 168.4 | 138.31 | 416.5 | 379.94 | 395.62 | 724.6 | Upgrade
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| Operating Expenses | 728.95 | 692.6 | 1,017 | 944.03 | 1,120 | 1,318 | Upgrade
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| Operating Income | -209.7 | -190.08 | -92.44 | 578.96 | -403.39 | 1,009 | Upgrade
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| Interest Expense | -195.11 | -202.7 | -266.97 | -270.33 | -304.98 | -294.19 | Upgrade
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| Interest & Investment Income | 14.1 | 5.11 | 133.06 | 35.05 | 86.83 | 70.8 | Upgrade
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| Currency Exchange Gain (Loss) | -1.93 | -1.93 | -1.86 | -3.49 | -11.88 | 37.27 | Upgrade
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| Other Non Operating Income (Expenses) | -41.19 | -41.42 | -15.01 | -19.5 | -23 | 4.45 | Upgrade
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| EBT Excluding Unusual Items | -433.84 | -431.01 | -243.22 | 320.69 | -656.43 | 827.36 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -18.35 | Upgrade
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| Gain (Loss) on Sale of Investments | -45.23 | -46.9 | -20.41 | -11.78 | -8.87 | -17.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.03 | -0.06 | -0.59 | -3.81 | -0.48 | Upgrade
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| Asset Writedown | -81.11 | -82.77 | -15.19 | -0.98 | -164.32 | -71.36 | Upgrade
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| Other Unusual Items | 26.02 | 25.78 | 4.68 | 11.21 | 15.03 | 27 | Upgrade
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| Pretax Income | -534.17 | -534.95 | -274.2 | 318.54 | -818.4 | 746.69 | Upgrade
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| Income Tax Expense | 91.37 | 97.6 | 119.71 | 166.24 | 123.61 | 393.77 | Upgrade
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| Earnings From Continuing Operations | -625.54 | -632.55 | -393.92 | 152.3 | -942.01 | 352.92 | Upgrade
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| Minority Interest in Earnings | -25.67 | -34.79 | -50.66 | -81.97 | -34.26 | -40.57 | Upgrade
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| Net Income | -651.21 | -667.34 | -444.58 | 70.33 | -976.27 | 312.35 | Upgrade
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| Net Income to Common | -651.21 | -667.34 | -444.58 | 70.33 | -976.27 | 312.35 | Upgrade
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| Net Income Growth | - | - | - | - | - | -25.43% | Upgrade
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| Shares Outstanding (Basic) | 1,185 | 1,362 | 1,389 | 1,407 | 1,395 | 1,420 | Upgrade
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| Shares Outstanding (Diluted) | 1,185 | 1,362 | 1,389 | 1,407 | 1,395 | 1,420 | Upgrade
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| Shares Change (YoY) | -24.84% | -1.97% | -1.23% | 0.85% | -1.77% | -1.70% | Upgrade
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| EPS (Basic) | -0.55 | -0.49 | -0.32 | 0.05 | -0.70 | 0.22 | Upgrade
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| EPS (Diluted) | -0.55 | -0.49 | -0.32 | 0.05 | -0.70 | 0.22 | Upgrade
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| EPS Growth | - | - | - | - | - | -24.14% | Upgrade
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| Free Cash Flow | 1,222 | 673.3 | 2,081 | 1,155 | 2,033 | 56.36 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 0.49 | 1.50 | 0.82 | 1.46 | 0.04 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | - | - | - | 0.070 | Upgrade
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| Gross Margin | 6.06% | 5.95% | 9.51% | 13.67% | 7.57% | 26.17% | Upgrade
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| Operating Margin | -2.45% | -2.25% | -0.95% | 5.20% | -4.26% | 11.35% | Upgrade
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| Profit Margin | -7.60% | -7.90% | -4.57% | 0.63% | -10.32% | 3.51% | Upgrade
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| Free Cash Flow Margin | 14.26% | 7.97% | 21.41% | 10.37% | 21.50% | 0.63% | Upgrade
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| EBITDA | -60.5 | -42.53 | 48.53 | 715.45 | -276.21 | 1,146 | Upgrade
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| EBITDA Margin | -0.71% | -0.50% | 0.50% | 6.42% | -2.92% | 12.89% | Upgrade
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| D&A For EBITDA | 149.2 | 147.55 | 140.97 | 136.49 | 127.18 | 137.23 | Upgrade
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| EBIT | -209.7 | -190.08 | -92.44 | 578.96 | -403.39 | 1,009 | Upgrade
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| EBIT Margin | -2.45% | -2.25% | -0.95% | 5.20% | -4.26% | 11.35% | Upgrade
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| Effective Tax Rate | - | - | - | 52.19% | - | 52.73% | Upgrade
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| Revenue as Reported | 8,570 | 8,449 | 9,721 | 11,140 | 9,457 | 8,892 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.