Dawning Information Industry Co., Ltd. (SHA: 603019)
China flag China · Delayed Price · Currency is CNY
82.70
-1.20 (-1.43%)
Nov 13, 2024, 3:00 PM CST

Dawning Information Industry Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
14,63014,34713,00311,26510,1589,525
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Other Revenue
5.915.914.763.892.791.23
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Revenue
14,63614,35313,00811,26910,1619,526
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Revenue Growth (YoY)
9.39%10.34%15.44%10.90%6.66%5.18%
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Cost of Revenue
10,75710,6229,6828,6807,9687,492
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Gross Profit
3,8793,7303,3262,5882,1932,035
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Selling, General & Admin
1,1551,046929.27796.26622.38687.77
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Research & Development
1,4411,3161,105982.89734.98737.73
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Other Operating Expenses
37.0526.3534.8517.967.67-4.37
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Operating Expenses
2,7402,4872,1451,8221,3811,451
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Operating Income
1,1391,2441,182766.35812.6584.37
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Interest Expense
-69.38-65.7-57.45-25.92-54.79-178.66
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Interest & Investment Income
668.72503.15378.18373.5250.29155.96
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Currency Exchange Gain (Loss)
4.194.1928.57-7.42-11.560.9
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Other Non Operating Income (Expenses)
-21.26-4.85-7.26.885.43-12.27
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EBT Excluding Unusual Items
1,7211,6801,5241,113801.98550.31
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Gain (Loss) on Sale of Investments
-14.09-14.01-28.180.05-39.52-3.36
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Gain (Loss) on Sale of Assets
-0.05-1.972.78-0.872.17-2.34
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Asset Writedown
26.12-14.28-2.75-69.72--
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Legal Settlements
-2.14-2.14----
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Other Unusual Items
531.18531.18410.08385.16287.91195.9
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Pretax Income
2,2622,1791,9061,4281,053740.51
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Income Tax Expense
367.26301.21288.51171.26165.06102.12
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Earnings From Continuing Operations
1,8951,8781,6171,257887.47638.39
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Minority Interest in Earnings
-39.45-42-72.87-80.37-65.09-44.76
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Net Income
1,8551,8361,5441,176822.38593.63
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Net Income to Common
1,8551,8361,5441,176822.38593.63
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Net Income Growth
13.05%18.88%31.27%43.05%38.53%37.86%
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Shares Outstanding (Basic)
1,4551,4571,4571,4701,3261,263
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Shares Outstanding (Diluted)
1,4691,4691,4571,4701,3261,263
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Shares Change (YoY)
0.32%0.81%-0.92%10.86%5.02%0.58%
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EPS (Basic)
1.271.261.060.800.620.47
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EPS (Diluted)
1.261.251.060.800.620.47
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EPS Growth
12.69%17.92%32.50%29.03%31.91%37.07%
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Free Cash Flow
305.931,343-1,560-2,1521,7612,419
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Free Cash Flow Per Share
0.210.91-1.07-1.461.331.92
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Dividend Per Share
0.1700.2500.2200.1600.1400.100
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Dividend Growth
-43.33%13.64%37.50%14.29%40.00%40.06%
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Gross Margin
26.50%25.99%25.57%22.97%21.59%21.36%
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Operating Margin
7.78%8.66%9.08%6.80%8.00%6.13%
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Profit Margin
12.68%12.79%11.87%10.44%8.09%6.23%
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Free Cash Flow Margin
2.09%9.36%-11.99%-19.10%17.33%25.40%
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EBITDA
1,7811,8301,6941,1521,129821.8
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EBITDA Margin
12.17%12.75%13.02%10.23%11.11%8.63%
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D&A For EBITDA
642.62586.73512.2385.89316.03237.43
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EBIT
1,1391,2441,182766.35812.6584.37
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EBIT Margin
7.78%8.66%9.08%6.80%8.00%6.13%
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Effective Tax Rate
16.24%13.82%15.14%11.99%15.68%13.79%
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Revenue as Reported
14,63614,35313,00811,26910,1619,526
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Source: S&P Capital IQ. Standard template. Financial Sources.