Dawning Information Industry Co., Ltd. (SHA:603019)
China
· Delayed Price · Currency is CNY 62.17
+0.10 (0.16%)
Apr 28, 2025, 2:45 PM CST
SHA:603019 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 | 13,209 | 13,101 | 14,347 | 13,003 | 11,265 | 10,158 | Upgrade
|
| Other Revenue | 46.35 | 46.35 | 5.91 | 4.76 | 3.89 | 2.79 | Upgrade
|
| Revenue | 13,255 | 13,148 | 14,353 | 13,008 | 11,269 | 10,161 | Upgrade
|
| Revenue Growth (YoY) | -8.79% | -8.39% | 10.34% | 15.43% | 10.90% | 6.66% | Upgrade
|
| Cost of Revenue | 9,431 | 9,348 | 10,622 | 9,682 | 8,680 | 7,968 | Upgrade
|
| Gross Profit | 3,824 | 3,800 | 3,730 | 3,326 | 2,588 | 2,193 | Upgrade
|
| Selling, General & Admin | 1,126 | 1,126 | 1,046 | 929.27 | 796.26 | 622.38 | Upgrade
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| Research & Development | 1,292 | 1,292 | 1,316 | 1,105 | 982.89 | 734.98 | Upgrade
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| Other Operating Expenses | 49.49 | 49.49 | 43.67 | 34.85 | 17.96 | 7.67 | Upgrade
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| Operating Expenses | 2,547 | 2,547 | 2,504 | 2,145 | 1,822 | 1,381 | Upgrade
|
| Operating Income | 1,277 | 1,252 | 1,226 | 1,182 | 766.35 | 812.6 | Upgrade
|
| Interest Expense | -59.14 | -59.14 | -65.7 | -57.45 | -25.92 | -54.79 | Upgrade
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| Interest & Investment Income | 671.14 | 671.14 | 503.15 | 378.18 | 373.52 | 50.29 | Upgrade
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| Currency Exchange Gain (Loss) | 4.79 | 4.79 | 4.19 | 28.57 | -7.42 | -11.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.35 | -37.45 | -25.28 | -7.2 | 6.88 | 5.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,852 | 1,832 | 1,643 | 1,524 | 1,113 | 801.98 | Upgrade
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| Gain (Loss) on Sale of Investments | -76.53 | -76.53 | -14.01 | -28.18 | 0.05 | -39.52 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.44 | 2.44 | 1.56 | 2.78 | -0.87 | 2.17 | Upgrade
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| Asset Writedown | -28.2 | -28.2 | -14.28 | -2.75 | -69.72 | - | Upgrade
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| Legal Settlements | - | - | -2.14 | - | - | - | Upgrade
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| Other Unusual Items | 561.08 | 561.08 | 565.4 | 410.08 | 385.16 | 287.91 | Upgrade
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| Pretax Income | 2,311 | 2,291 | 2,179 | 1,906 | 1,428 | 1,053 | Upgrade
|
| Income Tax Expense | 275.72 | 297.14 | 301.21 | 288.51 | 171.26 | 165.06 | Upgrade
|
| Earnings From Continuing Operations | 2,036 | 1,993 | 1,878 | 1,617 | 1,257 | 887.47 | Upgrade
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| Minority Interest in Earnings | -82.28 | -82.28 | -42 | -72.87 | -80.37 | -65.09 | Upgrade
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| Net Income | 1,953 | 1,911 | 1,836 | 1,544 | 1,176 | 822.38 | Upgrade
|
| Net Income to Common | 1,953 | 1,911 | 1,836 | 1,544 | 1,176 | 822.38 | Upgrade
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| Net Income Growth | 5.72% | 4.10% | 18.88% | 31.27% | 43.05% | 38.53% | Upgrade
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| Shares Outstanding (Basic) | 1,459 | 1,459 | 1,457 | 1,457 | 1,470 | 1,326 | Upgrade
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| Shares Outstanding (Diluted) | 1,459 | 1,459 | 1,469 | 1,457 | 1,470 | 1,326 | Upgrade
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| Shares Change (YoY) | -0.68% | -0.67% | 0.81% | -0.92% | 10.86% | 5.02% | Upgrade
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| EPS (Basic) | 1.34 | 1.31 | 1.26 | 1.06 | 0.80 | 0.62 | Upgrade
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| EPS (Diluted) | 1.34 | 1.31 | 1.25 | 1.06 | 0.80 | 0.62 | Upgrade
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| EPS Growth | 6.44% | 4.80% | 17.93% | 32.50% | 29.03% | 31.91% | Upgrade
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| Free Cash Flow | - | 1,862 | 1,343 | -1,560 | -2,152 | 1,761 | Upgrade
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| Free Cash Flow Per Share | - | 1.28 | 0.91 | -1.07 | -1.46 | 1.33 | Upgrade
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| Dividend Per Share | 0.270 | 0.270 | 0.250 | 0.220 | 0.160 | 0.140 | Upgrade
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| Dividend Growth | 8.00% | 8.00% | 13.64% | 37.50% | 14.29% | 40.00% | Upgrade
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| Gross Margin | 28.85% | 28.90% | 25.99% | 25.57% | 22.97% | 21.59% | Upgrade
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| Operating Margin | 9.63% | 9.53% | 8.54% | 9.08% | 6.80% | 8.00% | Upgrade
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| Profit Margin | 14.74% | 14.54% | 12.79% | 11.87% | 10.44% | 8.09% | Upgrade
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| Free Cash Flow Margin | - | 14.16% | 9.36% | -12.00% | -19.10% | 17.33% | Upgrade
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| EBITDA | 2,130 | 2,056 | 1,832 | 1,694 | 1,152 | 1,129 | Upgrade
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| EBITDA Margin | 16.07% | 15.64% | 12.76% | 13.02% | 10.22% | 11.11% | Upgrade
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| D&A For EBITDA | 853.34 | 803.82 | 605.74 | 512.2 | 385.89 | 316.03 | Upgrade
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| EBIT | 1,277 | 1,252 | 1,226 | 1,182 | 766.35 | 812.6 | Upgrade
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| EBIT Margin | 9.63% | 9.53% | 8.54% | 9.08% | 6.80% | 8.00% | Upgrade
|
| Effective Tax Rate | 11.93% | 12.97% | 13.82% | 15.14% | 11.99% | 15.68% | Upgrade
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| Revenue as Reported | 13,148 | 13,148 | 14,353 | 13,008 | 11,269 | 10,161 | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.