Changchun Yidong Clutch CO.,LTD (SHA:600148)
China
· Delayed Price · Currency is CNY 18.82
-0.34 (-1.77%)
Jun 19, 2025, 2:45 PM CST
SHA:600148 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 | 679.88 | 680.76 | 687.05 | 542.06 | 1,112 | 1,150 | Upgrade
|
| Other Revenue | 9.54 | 9.54 | 9.14 | 8.57 | 11.25 | 6.18 | Upgrade
|
| Revenue | 689.41 | 690.3 | 696.19 | 550.63 | 1,123 | 1,156 | Upgrade
|
| Revenue Growth (YoY) | -6.26% | -0.85% | 26.43% | -50.98% | -2.83% | 22.49% | Upgrade
|
| Cost of Revenue | 587.78 | 587.51 | 582.15 | 448.12 | 860.71 | 864.26 | Upgrade
|
| Gross Profit | 101.63 | 102.79 | 114.04 | 102.51 | 262.63 | 291.81 | Upgrade
|
| Selling, General & Admin | 72.51 | 71.78 | 67.69 | 89.83 | 139.57 | 144.18 | Upgrade
|
| Research & Development | 22.97 | 23.9 | 26.92 | 23.13 | 46.84 | 43.89 | Upgrade
|
| Other Operating Expenses | -1.92 | -3.13 | 3.13 | 5.16 | 8.04 | 6.43 | Upgrade
|
| Operating Expenses | 105.58 | 105.18 | 105.45 | 119.46 | 195 | 194.88 | Upgrade
|
| Operating Income | -3.95 | -2.39 | 8.59 | -16.96 | 67.63 | 96.92 | Upgrade
|
| Interest Expense | -0.96 | -0.96 | -0.61 | -0.6 | -0.87 | -0.19 | Upgrade
|
| Interest & Investment Income | 11.22 | 5.77 | 5.47 | 2.45 | 1.45 | 1.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.06 | -2.06 | -10.98 | 0.21 | -1.38 | -2.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.21 | 0.02 | -0.18 | 0.17 | 0.69 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 4.47 | 0.38 | 2.28 | -14.73 | 67.51 | 95.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.42 | - | -0 | - | -0.12 | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.18 | -0.14 | 0.06 | 0.21 | -0.11 | 0.35 | Upgrade
|
| Asset Writedown | - | - | -0.21 | -0.48 | -1.96 | -0.13 | Upgrade
|
| Other Unusual Items | 6.12 | 6.09 | 6.43 | 15.49 | 10.42 | 5.96 | Upgrade
|
| Pretax Income | 9.99 | 6.32 | 8.57 | 0.49 | 75.73 | 101.49 | Upgrade
|
| Income Tax Expense | 1.91 | 0.77 | -4.9 | 0.99 | 6.36 | 12.72 | Upgrade
|
| Earnings From Continuing Operations | 8.08 | 5.55 | 13.47 | -0.5 | 69.37 | 88.76 | Upgrade
|
| Minority Interest in Earnings | -9.08 | -7.88 | -12.81 | -6.54 | -28.12 | -31.55 | Upgrade
|
| Net Income | -0.99 | -2.32 | 0.66 | -7.05 | 41.26 | 57.22 | Upgrade
|
| Net Income to Common | -0.99 | -2.32 | 0.66 | -7.05 | 41.26 | 57.22 | Upgrade
|
| Net Income Growth | - | - | - | - | -27.90% | 184.51% | Upgrade
|
| Shares Outstanding (Basic) | 142 | 142 | 141 | 141 | 142 | 143 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 142 | 141 | 141 | 142 | 143 | Upgrade
|
| Shares Change (YoY) | 0.81% | 0.67% | -0.22% | -0.95% | -0.55% | -0.42% | Upgrade
|
| EPS (Basic) | -0.01 | -0.02 | 0.00 | -0.05 | 0.29 | 0.40 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.02 | 0.00 | -0.05 | 0.29 | 0.40 | Upgrade
|
| EPS Growth | - | - | - | - | -27.50% | 185.71% | Upgrade
|
| Free Cash Flow | -17.03 | 42.55 | -77.75 | 196.56 | -9.98 | 45.76 | Upgrade
|
| Free Cash Flow Per Share | -0.12 | 0.30 | -0.55 | 1.40 | -0.07 | 0.32 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | - | 0.087 | 0.180 | Upgrade
|
| Dividend Growth | - | - | - | - | -51.52% | 57.50% | Upgrade
|
| Gross Margin | 14.74% | 14.89% | 16.38% | 18.62% | 23.38% | 25.24% | Upgrade
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| Operating Margin | -0.57% | -0.35% | 1.23% | -3.08% | 6.02% | 8.38% | Upgrade
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| Profit Margin | -0.14% | -0.34% | 0.10% | -1.28% | 3.67% | 4.95% | Upgrade
|
| Free Cash Flow Margin | -2.47% | 6.16% | -11.17% | 35.70% | -0.89% | 3.96% | Upgrade
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| EBITDA | 15.89 | 18.02 | 31.33 | 7.34 | 90.27 | 123.73 | Upgrade
|
| EBITDA Margin | 2.31% | 2.61% | 4.50% | 1.33% | 8.04% | 10.70% | Upgrade
|
| D&A For EBITDA | 19.83 | 20.42 | 22.74 | 24.29 | 22.64 | 26.8 | Upgrade
|
| EBIT | -3.95 | -2.39 | 8.59 | -16.96 | 67.63 | 96.92 | Upgrade
|
| EBIT Margin | -0.57% | -0.35% | 1.23% | -3.08% | 6.02% | 8.38% | Upgrade
|
| Effective Tax Rate | 19.13% | 12.14% | - | 202.16% | 8.40% | 12.53% | Upgrade
|
| Revenue as Reported | 689.41 | 690.3 | 696.19 | 550.63 | 1,123 | 1,156 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.