Anhui Tongfeng Electronics Company Limited (SHA:600237)
China
· Delayed Price · Currency is CNY 6.69
+0.09 (1.36%)
Apr 30, 2025, 3:00 PM CST
SHA:600237 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 | 1,308 | 1,256 | 1,057 | 1,011 | 977.02 | 831.7 | Upgrade
|
| Other Revenue | 32.15 | 32.15 | 26.57 | 29.23 | 23.07 | 15.39 | Upgrade
|
| Revenue | 1,340 | 1,288 | 1,083 | 1,040 | 1,000 | 847.09 | Upgrade
|
| Revenue Growth (YoY) | 18.13% | 18.91% | 4.11% | 4.04% | 18.06% | 3.04% | Upgrade
|
| Cost of Revenue | 1,006 | 965.55 | 832.16 | 793.38 | 800.24 | 704.93 | Upgrade
|
| Gross Profit | 334.58 | 322.5 | 251.05 | 247.1 | 199.85 | 142.16 | Upgrade
|
| Selling, General & Admin | 150.66 | 143.98 | 115.23 | 117.93 | 88.9 | 82.25 | Upgrade
|
| Research & Development | 46.69 | 47.7 | 37.96 | 44.38 | 36.1 | 27.27 | Upgrade
|
| Other Operating Expenses | 4.37 | 5.78 | -0.7 | 12.94 | 11.49 | 11.03 | Upgrade
|
| Operating Expenses | 210.01 | 205.76 | 155.28 | 175.38 | 132.24 | 126.01 | Upgrade
|
| Operating Income | 124.57 | 116.74 | 95.76 | 71.72 | 67.61 | 16.14 | Upgrade
|
| Interest Expense | -2.07 | -2.07 | -7.16 | -8.03 | -5.53 | -9.99 | Upgrade
|
| Interest & Investment Income | 14.13 | 13.79 | 5.75 | 3.56 | 1.85 | 9.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.35 | -0.35 | -0.5 | 9.17 | -6.42 | -4.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.64 | -0.76 | -0.41 | -0.78 | -0.41 | -5.55 | Upgrade
|
| EBT Excluding Unusual Items | 134.65 | 127.35 | 93.44 | 75.64 | 57.11 | 5.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.12 | -0.03 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.15 | -3.34 | -1.72 | -2.22 | -3.36 | -0.23 | Upgrade
|
| Asset Writedown | - | - | -8.01 | -4.28 | -8.17 | -0.12 | Upgrade
|
| Other Unusual Items | 1.86 | 1.86 | 2.78 | 10.58 | 6.06 | 7.28 | Upgrade
|
| Pretax Income | 133.36 | 125.86 | 86.62 | 79.69 | 51.64 | 12.56 | Upgrade
|
| Income Tax Expense | 29.44 | 26.25 | 2.32 | -2.1 | 1.32 | 2.92 | Upgrade
|
| Earnings From Continuing Operations | 103.92 | 99.62 | 84.3 | 81.79 | 50.32 | 9.64 | Upgrade
|
| Minority Interest in Earnings | -5.16 | -3.88 | 2.44 | -7.84 | 0.53 | -1.73 | Upgrade
|
| Net Income | 98.76 | 95.74 | 86.75 | 73.95 | 50.86 | 7.91 | Upgrade
|
| Net Income to Common | 98.76 | 95.74 | 86.75 | 73.95 | 50.86 | 7.91 | Upgrade
|
| Net Income Growth | 11.43% | 10.36% | 17.30% | 45.42% | 542.99% | - | Upgrade
|
| Shares Outstanding (Basic) | 640 | 638 | 578 | 569 | 564 | 565 | Upgrade
|
| Shares Outstanding (Diluted) | 640 | 638 | 578 | 569 | 564 | 565 | Upgrade
|
| Shares Change (YoY) | 7.97% | 10.36% | 1.66% | 0.79% | -0.09% | -0.22% | Upgrade
|
| EPS (Basic) | 0.15 | 0.15 | 0.15 | 0.13 | 0.09 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.15 | 0.15 | 0.13 | 0.09 | 0.01 | Upgrade
|
| EPS Growth | 3.21% | - | 15.38% | 44.28% | 543.57% | - | Upgrade
|
| Free Cash Flow | 26.77 | 2.62 | 61.16 | -17.79 | 113.31 | 33.84 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.00 | 0.11 | -0.03 | 0.20 | 0.06 | Upgrade
|
| Gross Margin | 24.96% | 25.04% | 23.18% | 23.75% | 19.98% | 16.78% | Upgrade
|
| Operating Margin | 9.29% | 9.06% | 8.84% | 6.89% | 6.76% | 1.91% | Upgrade
|
| Profit Margin | 7.37% | 7.43% | 8.01% | 7.11% | 5.08% | 0.93% | Upgrade
|
| Free Cash Flow Margin | 2.00% | 0.20% | 5.65% | -1.71% | 11.33% | 4.00% | Upgrade
|
| EBITDA | 205.22 | 194.57 | 162.3 | 137.47 | 145.69 | 93.29 | Upgrade
|
| EBITDA Margin | 15.31% | 15.11% | 14.98% | 13.21% | 14.57% | 11.01% | Upgrade
|
| D&A For EBITDA | 80.65 | 77.83 | 66.53 | 65.75 | 78.08 | 77.14 | Upgrade
|
| EBIT | 124.57 | 116.74 | 95.76 | 71.72 | 67.61 | 16.14 | Upgrade
|
| EBIT Margin | 9.29% | 9.06% | 8.84% | 6.89% | 6.76% | 1.91% | Upgrade
|
| Effective Tax Rate | 22.07% | 20.85% | 2.67% | - | 2.55% | 23.23% | Upgrade
|
| Revenue as Reported | 1,288 | 1,288 | 1,083 | 1,040 | 1,000 | 847.09 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.