Damon Technology Group Co.,Ltd. (SHA:688360)

Paramount Global 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	1,523	1,452	1,379	1,524	1,477	762.87
Other Revenue	5.81	5.81	5.46	6.02	5.89	4.09
Revenue	1,529	1,457	1,384	1,530	1,483	766.95
Revenue Growth (YoY)	11.83%	5.29%	-9.51%	3.17%	93.32%	-2.81%
Cost of Revenue	1,091	1,047	1,080	1,202	1,199	554.98
Gross Profit	438.28	410.23	304.13	328.02	283.75	211.97
Selling, General & Admin	156.97	159.12	131.94	139.68	137.72	96.48
Research & Development	97.82	93.84	69.77	65.27	70.85	49.41
Other Operating Expenses	8.97	4.37	2.46	7.83	6.87	4.99
Operating Expenses	284.18	279.67	202.79	229.36	220.53	159.57
Operating Income	154.1	130.56	101.34	98.66	63.21	52.4
Interest Expense	-8.18	-7.69	-4.9	-25.21	-3.09	-1.52
Interest & Investment Income	9.77	10.83	2.73	1.13	7.63	4.17
Currency Exchange Gain (Loss)	0.44	0.44	1.32	-	-3.4	1.18
Other Non Operating Income (Expenses)	-1.46	-1.05	-0.43	-0.45	-1.13	-0.56
EBT Excluding Unusual Items	154.67	133.09	100.05	74.13	63.23	55.68
Gain (Loss) on Sale of Investments	0.05	0.05	-0.02	-	-	-
Gain (Loss) on Sale of Assets	-0.71	-1.57	0.25	0.09	-0.1	0.32
Asset Writedown	-30.2	-25.32	-15.09	-	-	-
Other Unusual Items	12.7	11.01	12.84	19.32	8.64	18.75
Pretax Income	136.51	117.26	98.03	93.54	71.77	74.75
Income Tax Expense	37.04	28.34	10.72	11.87	-5.06	8.31
Earnings From Continuing Operations	99.47	88.92	87.32	81.68	76.84	66.44
Minority Interest in Earnings	3.47	3.6	0.27	-	-	-
Net Income	102.94	92.52	87.59	81.68	76.84	66.44
Net Income to Common	102.94	92.52	87.59	81.68	76.84	66.44
Net Income Growth	17.69%	5.63%	7.23%	6.30%	15.65%	3.79%
Shares Outstanding (Basic)	262	264	250	235	234	210
Shares Outstanding (Diluted)	262	264	250	235	234	210
Shares Change (YoY)	0.92%	5.63%	6.28%	0.51%	11.81%	19.27%
EPS (Basic)	0.39	0.35	0.35	0.35	0.33	0.32
EPS (Diluted)	0.39	0.35	0.35	0.35	0.33	0.32
EPS Growth	16.62%	-	0.89%	5.76%	3.44%	-12.98%
Free Cash Flow	5.11	100.87	-15.22	55.51	-143.34	-67.22
Free Cash Flow Per Share	0.02	0.38	-0.06	0.24	-0.61	-0.32
Dividend Per Share	0.107	0.107	0.128	0.106	0.098	0.128
Dividend Growth	-16.07%	-16.07%	20.72%	7.42%	-22.88%	-
Gross Margin	28.67%	28.15%	21.97%	21.44%	19.14%	27.64%
Operating Margin	10.08%	8.96%	7.32%	6.45%	4.26%	6.83%
Profit Margin	6.73%	6.35%	6.33%	5.34%	5.18%	8.66%
Free Cash Flow Margin	0.33%	6.92%	-1.10%	3.63%	-9.67%	-8.77%
EBITDA	178.73	155.23	126.16	118.14	80.53	68.08
EBITDA Margin	11.69%	10.65%	9.11%	7.72%	5.43%	8.88%
D&A For EBITDA	24.63	24.67	24.82	19.49	17.32	15.68
EBIT	154.1	130.56	101.34	98.66	63.21	52.4
EBIT Margin	10.08%	8.96%	7.32%	6.45%	4.26%	6.83%
Effective Tax Rate	27.13%	24.17%	10.93%	12.68%	-	11.12%
Revenue as Reported	1,529	1,457	1,384	1,530	1,483	766.95
Advertising Expenses	-	6.14	3.09	4	2.81	4.57

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.