Guangdong Ellington Electronics Technology Co.,Ltd (SHA:603328)

SHA:603328 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	3,334	3,206	2,941	2,825	2,702	2,459
Other Revenue	300.27	300.27	236.04	233.28	206.36	124.93
Revenue	3,634	3,506	3,177	3,058	2,908	2,584
Revenue Growth (YoY)	13.34%	10.36%	3.90%	5.16%	12.54%	-14.17%
Cost of Revenue	2,847	2,754	2,505	2,550	2,514	2,073
Gross Profit	787.19	752.57	672.44	507.89	393.82	510.9
Selling, General & Admin	186.42	181.06	182.02	168.19	123.06	128.2
Research & Development	158.68	150.07	126.13	113.15	95.49	98.7
Other Operating Expenses	31.16	24.11	24.83	17.64	12.28	16.14
Operating Expenses	382.73	360.31	333.08	295.81	235.23	245.28
Operating Income	404.46	392.26	339.35	212.08	158.59	265.62
Interest Expense	-4	-1.87	-4.28	-2.74	-	-
Interest & Investment Income	70.34	69.34	60.18	49.97	47.73	54.59
Currency Exchange Gain (Loss)	31.5	31.5	8.01	56.59	-26.48	-64.92
Other Non Operating Income (Expenses)	-11.08	0.52	-1.85	-2.65	-1.66	-1.61
EBT Excluding Unusual Items	491.22	491.75	401.42	313.25	178.18	253.69
Gain (Loss) on Sale of Investments	-1.13	-5.55	5.42	0.13	-7.25	-0.06
Gain (Loss) on Sale of Assets	0.07	0.07	3.73	0.3	-6.97	-5.97
Asset Writedown	-10.15	-9.59	-25.4	-34.71	-20.33	-
Legal Settlements	-	-	-	1.44	-	-
Other Unusual Items	23.68	13.73	13.64	13.41	19.01	12.34
Pretax Income	503.7	490.4	398.8	293.82	162.64	259.99
Income Tax Expense	54.76	53.03	43.8	25.27	12.03	35.5
Net Income	448.93	437.37	355	268.54	150.61	224.49
Net Income to Common	448.93	437.37	355	268.54	150.61	224.49
Net Income Growth	17.17%	23.20%	32.20%	78.31%	-32.91%	-56.70%
Shares Outstanding (Basic)	1,000	999	997	998	997	1,020
Shares Outstanding (Diluted)	1,000	999	997	998	997	1,020
Shares Change (YoY)	0.20%	0.14%	-0.11%	0.09%	-2.26%	2.34%
EPS (Basic)	0.45	0.44	0.36	0.27	0.15	0.22
EPS (Diluted)	0.45	0.44	0.36	0.27	0.15	0.22
EPS Growth	16.95%	23.03%	32.34%	78.15%	-31.36%	-57.69%
Free Cash Flow	71.97	68.3	340.66	324.1	-224.13	300.44
Free Cash Flow Per Share	0.07	0.07	0.34	0.33	-0.23	0.29
Dividend Per Share	0.198	0.198	0.194	0.147	0.068	0.220
Dividend Growth	2.06%	2.06%	31.97%	116.18%	-69.09%	-80.00%
Gross Margin	21.66%	21.46%	21.16%	16.61%	13.54%	19.77%
Operating Margin	11.13%	11.19%	10.68%	6.93%	5.45%	10.28%
Profit Margin	12.35%	12.47%	11.17%	8.78%	5.18%	8.69%
Free Cash Flow Margin	1.98%	1.95%	10.72%	10.60%	-7.71%	11.63%
EBITDA	601.76	587.73	527.55	391.68	287.77	389.97
EBITDA Margin	16.56%	16.76%	16.60%	12.81%	9.89%	15.09%
D&A For EBITDA	197.3	195.48	188.19	179.6	129.18	124.35
EBIT	404.46	392.26	339.35	212.08	158.59	265.62
EBIT Margin	11.13%	11.19%	10.68%	6.93%	5.45%	10.28%
Effective Tax Rate	10.87%	10.81%	10.98%	8.60%	7.40%	13.65%
Revenue as Reported	3,634	3,506	3,177	3,058	2,908	2,584
Advertising Expenses	-	0.43	0.15	-	-	-

Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.