Guangdong Dcenti Auto-Parts Stock Limited Company (SHA:603335)
China
· Delayed Price · Currency is CNY 4.480
+0.090 (2.05%)
Apr 30, 2025, 3:00 PM CST
SHA:603335 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2014 - 2018 |
| Operating Revenue | 1,100 | 1,677 | 1,662 | 1,285 | 953.03 | 798.3 | Upgrade
|
| Other Revenue | 10.87 | 10.87 | 14.94 | 19.28 | 22.89 | 18.61 | Upgrade
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| Revenue | 1,111 | 1,688 | 1,677 | 1,304 | 975.93 | 816.91 | Upgrade
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| Revenue Growth (YoY) | -34.19% | 0.63% | 28.63% | 33.62% | 19.46% | 2.65% | Upgrade
|
| Cost of Revenue | 1,033 | 1,651 | 1,469 | 1,010 | 727.63 | 610.63 | Upgrade
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| Gross Profit | 78.12 | 37.09 | 208.62 | 293.9 | 248.3 | 206.29 | Upgrade
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| Selling, General & Admin | 199.06 | 199.35 | 171.57 | 179.36 | 159.25 | 167.54 | Upgrade
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| Research & Development | 21.08 | 32.04 | 35.72 | 9.97 | 8.34 | 8.06 | Upgrade
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| Other Operating Expenses | 5.11 | 4.71 | 4.28 | 3.4 | 2.66 | 2.99 | Upgrade
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| Operating Expenses | 231.1 | 241.78 | 212.2 | 194.98 | 176.41 | 180.32 | Upgrade
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| Operating Income | -152.98 | -204.69 | -3.57 | 98.92 | 71.89 | 25.97 | Upgrade
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| Interest Expense | -33.85 | -36.79 | -20 | -11.48 | -4.44 | -7.42 | Upgrade
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| Interest & Investment Income | 2.87 | 1.55 | 2.24 | 4.81 | 33.56 | 3.24 | Upgrade
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| Currency Exchange Gain (Loss) | 1.93 | 1.93 | 2.82 | -1.42 | -5.88 | 2.66 | Upgrade
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| Other Non Operating Income (Expenses) | -7.94 | -8.6 | -3.87 | -4.41 | -3.71 | -3.19 | Upgrade
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| EBT Excluding Unusual Items | -189.98 | -246.6 | -22.38 | 86.43 | 91.43 | 21.26 | Upgrade
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| Impairment of Goodwill | -0.67 | -0.67 | - | - | - | -0.11 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.21 | -4.01 | -14.48 | -0.44 | 0.5 | -2.15 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.61 | 0.83 | -1.87 | 0.63 | 0.26 | 0.37 | Upgrade
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| Asset Writedown | -6.43 | -0.57 | -0.77 | -8.94 | -0.44 | - | Upgrade
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| Other Unusual Items | 2.93 | 0.43 | 0.27 | 10.5 | 6.48 | 0.67 | Upgrade
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| Pretax Income | -195.97 | -250.6 | -39.22 | 88.18 | 98.23 | 20.08 | Upgrade
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| Income Tax Expense | -36.99 | -55.53 | -5.12 | 26.98 | 26.97 | 7.53 | Upgrade
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| Earnings From Continuing Operations | -158.98 | -195.07 | -34.1 | 61.2 | 71.26 | 12.55 | Upgrade
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| Minority Interest in Earnings | 30.65 | 46.28 | -4.34 | -27.87 | -11.1 | -3.47 | Upgrade
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| Net Income | -128.32 | -148.78 | -38.44 | 33.34 | 60.16 | 9.08 | Upgrade
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| Net Income to Common | -128.32 | -148.78 | -38.44 | 33.34 | 60.16 | 9.08 | Upgrade
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| Net Income Growth | - | - | - | -44.59% | 562.48% | -32.77% | Upgrade
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| Shares Outstanding (Basic) | 429 | 425 | 427 | 417 | 430 | 454 | Upgrade
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| Shares Outstanding (Diluted) | 429 | 425 | 427 | 417 | 430 | 454 | Upgrade
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| Shares Change (YoY) | 1.00% | -0.47% | 2.50% | -3.03% | -5.36% | 0.85% | Upgrade
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| EPS (Basic) | -0.30 | -0.35 | -0.09 | 0.08 | 0.14 | 0.02 | Upgrade
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| EPS (Diluted) | -0.30 | -0.35 | -0.09 | 0.08 | 0.14 | 0.02 | Upgrade
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| EPS Growth | - | - | - | -42.86% | 600.00% | -33.33% | Upgrade
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| Free Cash Flow | -100.05 | -206.07 | -280.04 | -154.77 | 61.43 | 76.63 | Upgrade
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| Free Cash Flow Per Share | -0.23 | -0.48 | -0.66 | -0.37 | 0.14 | 0.17 | Upgrade
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| Dividend Per Share | - | - | - | 0.024 | 0.043 | 0.020 | Upgrade
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| Dividend Growth | - | - | - | -44.19% | 115.00% | 29.87% | Upgrade
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| Gross Margin | 7.03% | 2.20% | 12.44% | 22.54% | 25.44% | 25.25% | Upgrade
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| Operating Margin | -13.77% | -12.13% | -0.21% | 7.59% | 7.37% | 3.18% | Upgrade
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| Profit Margin | -11.55% | -8.81% | -2.29% | 2.56% | 6.17% | 1.11% | Upgrade
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| Free Cash Flow Margin | -9.01% | -12.21% | -16.70% | -11.87% | 6.30% | 9.38% | Upgrade
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| EBITDA | -108.15 | -162.96 | 34.02 | 146.85 | 90.63 | 46.63 | Upgrade
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| EBITDA Margin | -9.74% | -9.65% | 2.03% | 11.26% | 9.29% | 5.71% | Upgrade
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| D&A For EBITDA | 44.83 | 41.73 | 37.59 | 47.93 | 18.74 | 20.66 | Upgrade
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| EBIT | -152.98 | -204.69 | -3.57 | 98.92 | 71.89 | 25.97 | Upgrade
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| EBIT Margin | -13.77% | -12.13% | -0.21% | 7.59% | 7.37% | 3.18% | Upgrade
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| Effective Tax Rate | - | - | - | 30.59% | 27.46% | 37.49% | Upgrade
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| Revenue as Reported | 1,111 | 1,688 | 1,677 | 1,304 | 975.93 | 816.91 | Upgrade
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| Advertising Expenses | - | 1.28 | 0.58 | 0.61 | 0.5 | 2.68 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.