Dawning Information Industry Co., Ltd. (SHA: 603019)
China
· Delayed Price · Currency is CNY 52.49
+4.77 (10.00%)
Oct 8, 2024, 3:00 PM CST
Dawning Information Industry Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 14,659 | 14,347 | 13,003 | 11,265 | 10,158 | 9,525 | Upgrade
|
| Other Revenue | 5.12 | 5.91 | 4.76 | 3.89 | 2.79 | 1.23 | Upgrade
|
| Revenue | 14,664 | 14,353 | 13,008 | 11,269 | 10,161 | 9,526 | Upgrade
|
| Revenue Growth (YoY) | 9.62% | 10.34% | 15.44% | 10.90% | 6.66% | 5.18% | Upgrade
|
| Cost of Revenue | 10,819 | 10,622 | 9,682 | 8,680 | 7,968 | 7,492 | Upgrade
|
| Gross Profit | 3,845 | 3,730 | 3,326 | 2,588 | 2,193 | 2,035 | Upgrade
|
| Selling, General & Admin | 1,105 | 1,046 | 929.27 | 796.26 | 622.38 | 687.77 | Upgrade
|
| Research & Development | 1,357 | 1,316 | 1,105 | 982.89 | 734.98 | 737.73 | Upgrade
|
| Other Operating Expenses | 253.87 | 26.35 | 34.85 | 17.96 | 7.67 | -4.37 | Upgrade
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| Operating Expenses | 2,815 | 2,487 | 2,145 | 1,822 | 1,381 | 1,451 | Upgrade
|
| Operating Income | 1,030 | 1,244 | 1,182 | 766.35 | 812.6 | 584.37 | Upgrade
|
| Interest Expense | -71 | -65.7 | -57.45 | -25.92 | -54.79 | -178.66 | Upgrade
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| Interest & Investment Income | 562.88 | 503.15 | 378.18 | 373.52 | 50.29 | 155.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.39 | 4.19 | 28.57 | -7.42 | -11.56 | 0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.18 | -4.85 | -7.2 | 6.88 | 5.43 | -12.27 | Upgrade
|
| EBT Excluding Unusual Items | 1,509 | 1,680 | 1,524 | 1,113 | 801.98 | 550.31 | Upgrade
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| Gain (Loss) on Sale of Investments | -13.99 | -14.01 | -28.18 | 0.05 | -39.52 | -3.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.91 | -1.97 | 2.78 | -0.87 | 2.17 | -2.34 | Upgrade
|
| Asset Writedown | -14.28 | -14.28 | -2.75 | -69.72 | - | - | Upgrade
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| Legal Settlements | -2.14 | -2.14 | - | - | - | - | Upgrade
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| Other Unusual Items | 721.02 | 531.18 | 410.08 | 385.16 | 287.91 | 195.9 | Upgrade
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| Pretax Income | 2,194 | 2,179 | 1,906 | 1,428 | 1,053 | 740.51 | Upgrade
|
| Income Tax Expense | 337.72 | 301.21 | 288.51 | 171.26 | 165.06 | 102.12 | Upgrade
|
| Earnings From Continuing Operations | 1,856 | 1,878 | 1,617 | 1,257 | 887.47 | 638.39 | Upgrade
|
| Minority Interest in Earnings | -1.85 | -42 | -72.87 | -80.37 | -65.09 | -44.76 | Upgrade
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| Net Income | 1,854 | 1,836 | 1,544 | 1,176 | 822.38 | 593.63 | Upgrade
|
| Net Income to Common | 1,854 | 1,836 | 1,544 | 1,176 | 822.38 | 593.63 | Upgrade
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| Net Income Growth | 14.76% | 18.88% | 31.27% | 43.05% | 38.53% | 37.86% | Upgrade
|
| Shares Outstanding (Basic) | 1,458 | 1,457 | 1,457 | 1,470 | 1,326 | 1,263 | Upgrade
|
| Shares Outstanding (Diluted) | 1,468 | 1,469 | 1,457 | 1,470 | 1,326 | 1,263 | Upgrade
|
| Shares Change (YoY) | -0.28% | 0.81% | -0.92% | 10.86% | 5.02% | 0.58% | Upgrade
|
| EPS (Basic) | 1.27 | 1.26 | 1.06 | 0.80 | 0.62 | 0.47 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.25 | 1.06 | 0.80 | 0.62 | 0.47 | Upgrade
|
| EPS Growth | 15.08% | 17.92% | 32.50% | 29.03% | 31.91% | 37.07% | Upgrade
|
| Free Cash Flow | -18.6 | 1,343 | -1,560 | -2,152 | 1,761 | 2,419 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.91 | -1.07 | -1.46 | 1.33 | 1.92 | Upgrade
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| Dividend Per Share | 0.170 | 0.250 | 0.220 | 0.160 | 0.140 | 0.100 | Upgrade
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| Dividend Growth | -43.33% | 13.64% | 37.50% | 14.29% | 40.00% | 40.06% | Upgrade
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| Gross Margin | 26.22% | 25.99% | 25.57% | 22.97% | 21.59% | 21.36% | Upgrade
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| Operating Margin | 7.02% | 8.66% | 9.08% | 6.80% | 8.00% | 6.13% | Upgrade
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| Profit Margin | 12.65% | 12.79% | 11.87% | 10.44% | 8.09% | 6.23% | Upgrade
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| Free Cash Flow Margin | -0.13% | 9.36% | -11.99% | -19.10% | 17.33% | 25.40% | Upgrade
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| EBITDA | 1,758 | 1,830 | 1,694 | 1,152 | 1,129 | 821.8 | Upgrade
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| EBITDA Margin | 11.99% | 12.75% | 13.02% | 10.23% | 11.11% | 8.63% | Upgrade
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| D&A For EBITDA | 728 | 586.73 | 512.2 | 385.89 | 316.03 | 237.43 | Upgrade
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| EBIT | 1,030 | 1,244 | 1,182 | 766.35 | 812.6 | 584.37 | Upgrade
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| EBIT Margin | 7.02% | 8.66% | 9.08% | 6.80% | 8.00% | 6.13% | Upgrade
|
| Effective Tax Rate | 15.39% | 13.82% | 15.14% | 11.99% | 15.68% | 13.79% | Upgrade
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| Revenue as Reported | 14,664 | 14,353 | 13,008 | 11,269 | 10,161 | 9,526 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.