Dahu Aquaculture Co.,Ltd. (SHA:600257)
China
· Delayed Price · Currency is CNY 5.17
-0.04 (-0.77%)
Jul 9, 2025, 2:45 PM CST
Dahu Aquaculture 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 | 973.88 | 1,031 | 1,180 | 1,085 | 1,285 | 930.14 | Upgrade
|
Other Revenue | 13.35 | 13.35 | 13.18 | 9.47 | 7.79 | 6.37 | Upgrade
|
| 987.23 | 1,044 | 1,193 | 1,095 | 1,292 | 936.52 | Upgrade
| |
Revenue Growth (YoY) | -14.29% | -12.48% | 9.02% | -15.29% | 37.99% | -15.82% | Upgrade
|
Cost of Revenue | 754.64 | 808.85 | 908.8 | 840.03 | 988.81 | 724.01 | Upgrade
|
Gross Profit | 232.59 | 235.65 | 284.66 | 254.68 | 303.5 | 212.51 | Upgrade
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Selling, General & Admin | 155.74 | 162.84 | 188.65 | 190.58 | 240.83 | 192.24 | Upgrade
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Research & Development | 0.67 | 0.59 | 0.96 | 0.95 | 0.36 | 6.28 | Upgrade
|
Other Operating Expenses | 22.44 | 22.59 | 29.75 | 27.74 | 23.75 | 12.19 | Upgrade
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Operating Expenses | 182.28 | 192.43 | 225.64 | 237.28 | 267.36 | 216.76 | Upgrade
|
Operating Income | 50.31 | 43.22 | 59.02 | 17.41 | 36.14 | -4.25 | Upgrade
|
Interest Expense | -35.01 | -36.9 | -41.62 | -43.81 | -42.05 | -14.16 | Upgrade
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Interest & Investment Income | 1.27 | 1.54 | 1.66 | 3.22 | 7.33 | 21.13 | Upgrade
|
Other Non Operating Income (Expenses) | -4.95 | -5.19 | -1.88 | -2.76 | -3.51 | 2.65 | Upgrade
|
EBT Excluding Unusual Items | 11.61 | 2.67 | 17.17 | -25.94 | -2.09 | 5.37 | Upgrade
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Impairment of Goodwill | -19.78 | -19.78 | - | -33.9 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -4.03 | -3.72 | -2.65 | -6.97 | 0.88 | -0.16 | Upgrade
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Gain (Loss) on Sale of Assets | -0.53 | 1.39 | 5.91 | -0.75 | 2.41 | 0.17 | Upgrade
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Asset Writedown | -6.39 | -6.99 | -4.12 | -2.21 | -192.38 | -10.33 | Upgrade
|
Legal Settlements | -0.23 | -0.23 | - | - | - | - | Upgrade
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Other Unusual Items | 3.65 | 3.47 | 11.66 | 11.57 | 8.79 | 34.02 | Upgrade
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Pretax Income | -15.7 | -23.19 | 27.98 | -58.21 | -182.38 | 29.07 | Upgrade
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Income Tax Expense | 39.83 | 37.7 | 15.78 | 15.88 | 15.16 | 8.12 | Upgrade
|
Earnings From Continuing Operations | -55.52 | -60.89 | 12.2 | -74.09 | -197.54 | 20.95 | Upgrade
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Minority Interest in Earnings | -16.96 | -16.06 | -20.36 | 2.6 | 17.42 | -16.78 | Upgrade
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Net Income | -72.48 | -76.95 | -8.16 | -71.5 | -180.12 | 4.17 | Upgrade
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Net Income to Common | -72.48 | -76.95 | -8.16 | -71.5 | -180.12 | 4.17 | Upgrade
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Shares Outstanding (Basic) | 480 | 481 | 408 | 477 | 487 | 479 | Upgrade
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Shares Outstanding (Diluted) | 480 | 481 | 408 | 477 | 487 | 479 | Upgrade
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Shares Change (YoY) | 16.74% | 17.90% | -14.41% | -2.09% | 1.53% | -0.37% | Upgrade
|
EPS (Basic) | -0.15 | -0.16 | -0.02 | -0.15 | -0.37 | 0.01 | Upgrade
|
EPS (Diluted) | -0.15 | -0.16 | -0.02 | -0.15 | -0.37 | 0.01 | Upgrade
|
Free Cash Flow | 117.17 | 46.12 | 142.89 | 36.05 | 16.73 | -47.5 | Upgrade
|
Free Cash Flow Per Share | 0.24 | 0.10 | 0.35 | 0.08 | 0.03 | -0.10 | Upgrade
|
Gross Margin | 23.56% | 22.56% | 23.85% | 23.27% | 23.48% | 22.69% | Upgrade
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Operating Margin | 5.10% | 4.14% | 4.95% | 1.59% | 2.80% | -0.45% | Upgrade
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Profit Margin | -7.34% | -7.37% | -0.68% | -6.53% | -13.94% | 0.45% | Upgrade
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Free Cash Flow Margin | 11.87% | 4.42% | 11.97% | 3.29% | 1.29% | -5.07% | Upgrade
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EBITDA | 70.31 | 64.05 | 83.11 | 42.19 | 65.49 | 21.27 | Upgrade
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EBITDA Margin | 7.12% | 6.13% | 6.96% | 3.85% | 5.07% | 2.27% | Upgrade
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D&A For EBITDA | 20 | 20.82 | 24.09 | 24.78 | 29.35 | 25.53 | Upgrade
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EBIT | 50.31 | 43.22 | 59.02 | 17.41 | 36.14 | -4.25 | Upgrade
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EBIT Margin | 5.10% | 4.14% | 4.95% | 1.59% | 2.80% | -0.45% | Upgrade
|
Effective Tax Rate | - | - | 56.41% | - | - | 27.94% | Upgrade
|
Revenue as Reported | 987.23 | 1,044 | 1,193 | 1,095 | 1,292 | 936.52 | Upgrade
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Advertising Expenses | - | 3 | 1.55 | 2.48 | 6.02 | 6.2 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.