Guangzhou Tongda Auto Electric Co., Ltd (SHA:603390)
China
· Delayed Price · Currency is CNY 13.11
-1.38 (-9.52%)
Jun 13, 2025, 2:45 PM CST
SHA:603390 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 | 701.5 | 639.18 | 544.4 | 461.78 | 533.92 | 641.9 | Upgrade
|
| Other Revenue | 26.5 | 26.5 | 26.4 | 15.33 | 6.41 | - | Upgrade
|
| Revenue | 728 | 665.68 | 570.8 | 477.11 | 540.33 | 641.9 | Upgrade
|
| Revenue Growth (YoY) | 25.16% | 16.62% | 19.64% | -11.70% | -15.82% | -18.17% | Upgrade
|
| Cost of Revenue | 531.11 | 487.55 | 414.17 | 394.59 | 413.65 | 453.17 | Upgrade
|
| Gross Profit | 196.89 | 178.12 | 156.62 | 82.52 | 126.69 | 188.72 | Upgrade
|
| Selling, General & Admin | 103.54 | 101.15 | 94.58 | 100.84 | 86.29 | 88.37 | Upgrade
|
| Research & Development | 59.21 | 58.29 | 50.94 | 60.32 | 74.44 | 74.39 | Upgrade
|
| Other Operating Expenses | -0.11 | -1.78 | 0.99 | 4.56 | 4.3 | 2.97 | Upgrade
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| Operating Expenses | 169.88 | 161.55 | 139.53 | 169.99 | 178.78 | 189.72 | Upgrade
|
| Operating Income | 27.01 | 16.57 | 17.1 | -87.47 | -52.09 | -1 | Upgrade
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| Interest Expense | -0.21 | -0.36 | -1.52 | -2.76 | -4.31 | -3.02 | Upgrade
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| Interest & Investment Income | 1.94 | 4.88 | 4.59 | 6.22 | 19.14 | 21.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.01 | 0.4 | -0.31 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.04 | -0.1 | -0.1 | -0.1 | -0.18 | -1.56 | Upgrade
|
| EBT Excluding Unusual Items | 28.8 | 21.09 | 20.09 | -83.72 | -37.76 | 15.39 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -0.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.39 | -5.13 | -4.52 | -21.73 | 2 | 8.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -0.33 | -1.13 | -0.57 | -0.4 | -0.61 | Upgrade
|
| Asset Writedown | -0.32 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | -3.45 | - | - | Upgrade
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| Other Unusual Items | 10.21 | 10.17 | 8.18 | 5.35 | 10.47 | 11.08 | Upgrade
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| Pretax Income | 33.09 | 25.8 | 22.62 | -104.11 | -25.69 | 33.29 | Upgrade
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| Income Tax Expense | 1.54 | 1.52 | 0.13 | 0.57 | -7.55 | -4.84 | Upgrade
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| Earnings From Continuing Operations | 31.55 | 24.28 | 22.49 | -104.68 | -18.14 | 38.13 | Upgrade
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| Minority Interest in Earnings | 1.03 | 1.33 | 0.69 | 0.17 | 8.7 | 5.84 | Upgrade
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| Net Income | 32.58 | 25.61 | 23.17 | -104.51 | -9.44 | 43.96 | Upgrade
|
| Net Income to Common | 32.58 | 25.61 | 23.17 | -104.51 | -9.44 | 43.96 | Upgrade
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| Net Income Growth | 24.34% | 10.52% | - | - | - | -69.42% | Upgrade
|
| Shares Outstanding (Basic) | 361 | 366 | 331 | 348 | 315 | 338 | Upgrade
|
| Shares Outstanding (Diluted) | 361 | 366 | 331 | 348 | 315 | 338 | Upgrade
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| Shares Change (YoY) | 13.01% | 10.52% | -4.98% | 10.73% | -6.97% | 24.68% | Upgrade
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| EPS (Basic) | 0.09 | 0.07 | 0.07 | -0.30 | -0.03 | 0.13 | Upgrade
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| EPS (Diluted) | 0.09 | 0.07 | 0.07 | -0.30 | -0.03 | 0.13 | Upgrade
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| EPS Growth | 10.03% | - | - | - | - | -75.47% | Upgrade
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| Free Cash Flow | 45.46 | 47.77 | 119.15 | -70.09 | -180.18 | -355.48 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.13 | 0.36 | -0.20 | -0.57 | -1.05 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.050 | - | - | 0.100 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | - | - | - | - | Upgrade
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| Gross Margin | 27.05% | 26.76% | 27.44% | 17.29% | 23.45% | 29.40% | Upgrade
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| Operating Margin | 3.71% | 2.49% | 3.00% | -18.33% | -9.64% | -0.16% | Upgrade
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| Profit Margin | 4.47% | 3.85% | 4.06% | -21.91% | -1.75% | 6.85% | Upgrade
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| Free Cash Flow Margin | 6.24% | 7.18% | 20.87% | -14.69% | -33.35% | -55.38% | Upgrade
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| EBITDA | 93.68 | 83.15 | 83.32 | -21.75 | -11.97 | 28.73 | Upgrade
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| EBITDA Margin | 12.87% | 12.49% | 14.60% | -4.56% | -2.22% | 4.48% | Upgrade
|
| D&A For EBITDA | 66.67 | 66.58 | 66.23 | 65.72 | 40.12 | 29.73 | Upgrade
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| EBIT | 27.01 | 16.57 | 17.1 | -87.47 | -52.09 | -1 | Upgrade
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| EBIT Margin | 3.71% | 2.49% | 3.00% | -18.33% | -9.64% | -0.16% | Upgrade
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| Effective Tax Rate | 4.64% | 5.89% | 0.58% | - | - | - | Upgrade
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| Revenue as Reported | 728 | 665.68 | 570.8 | 477.11 | 540.33 | 641.9 | Upgrade
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| Advertising Expenses | - | 3.67 | 4.02 | 4.47 | 3.57 | 1.76 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.