Dong-E-E-Jiao Co.,Ltd. (SHE: 000423)
China
· Delayed Price · Currency is CNY 59.14
-1.73 (-2.84%)
Oct 11, 2024, 3:03 PM CST
Dong-E-E-Jiao Co.,Ltd. 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,284 | 4,705 | 4,029 | 3,836 | 3,392 | 2,956 | Upgrade
|
| Other Revenue | 11.88 | 10.52 | 12.58 | 12.72 | 17.02 | 14.54 | Upgrade
|
| Revenue | 5,296 | 4,715 | 4,042 | 3,849 | 3,409 | 2,970 | Upgrade
|
| Revenue Growth (YoY) | 20.83% | 16.66% | 5.01% | 12.89% | 14.79% | -59.53% | Upgrade
|
| Cost of Revenue | 1,485 | 1,397 | 1,293 | 1,647 | 1,756 | 1,575 | Upgrade
|
| Gross Profit | 3,811 | 3,318 | 2,748 | 2,202 | 1,653 | 1,395 | Upgrade
|
| Selling, General & Admin | 2,106 | 1,858 | 1,696 | 1,377 | 1,211 | 1,621 | Upgrade
|
| Research & Development | 182.85 | 173.19 | 137.71 | 147.75 | 153.63 | 205.4 | Upgrade
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| Other Operating Expenses | 72.15 | 57.24 | 67.82 | 56.32 | 38.91 | 33.86 | Upgrade
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| Operating Expenses | 2,350 | 2,070 | 1,896 | 1,618 | 1,591 | 2,004 | Upgrade
|
| Operating Income | 1,461 | 1,249 | 852.27 | 583.8 | 61.8 | -608.74 | Upgrade
|
| Interest Expense | -3.77 | -3.97 | -5.18 | -5.7 | -14.58 | -61.39 | Upgrade
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| Interest & Investment Income | 161.16 | 140.72 | 107.75 | 103.89 | 47.41 | 93.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0.17 | 0.5 | -2.06 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.89 | -0.03 | 22.67 | -0.53 | 17.74 | 8.22 | Upgrade
|
| EBT Excluding Unusual Items | 1,614 | 1,385 | 977.68 | 681.96 | 110.31 | -568.05 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.94 | 0.49 | -8.37 | -16.33 | 1.44 | 3.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.79 | 10.76 | 3.32 | 0.79 | 0.78 | -0.17 | Upgrade
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| Asset Writedown | -42.29 | -43.07 | -72.65 | -129.64 | -8.94 | -4.02 | Upgrade
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| Other Unusual Items | 28.31 | 9.34 | 12.02 | 34.29 | 62.06 | 52.77 | Upgrade
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| Pretax Income | 1,598 | 1,363 | 912.01 | 571.07 | 165.65 | -516.4 | Upgrade
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| Income Tax Expense | 238.9 | 210.94 | 132.79 | 132.15 | 124.68 | -60.1 | Upgrade
|
| Earnings From Continuing Operations | 1,359 | 1,152 | 779.22 | 438.91 | 40.97 | -456.3 | Upgrade
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| Minority Interest in Earnings | -0.47 | -0.97 | 0.77 | 1.53 | 2.32 | 1.47 | Upgrade
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| Net Income | 1,358 | 1,151 | 780 | 440.44 | 43.29 | -454.83 | Upgrade
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| Net Income to Common | 1,358 | 1,151 | 780 | 440.44 | 43.29 | -454.83 | Upgrade
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| Net Income Growth | 35.43% | 47.55% | 77.10% | 917.43% | - | - | Upgrade
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| Shares Outstanding (Basic) | 642 | 643 | 645 | 644 | 645 | 651 | Upgrade
|
| Shares Outstanding (Diluted) | 642 | 643 | 645 | 644 | 645 | 651 | Upgrade
|
| Shares Change (YoY) | -0.36% | -0.26% | 0.10% | -0.15% | -0.95% | -0.44% | Upgrade
|
| EPS (Basic) | 2.11 | 1.79 | 1.21 | 0.68 | 0.07 | -0.70 | Upgrade
|
| EPS (Diluted) | 2.11 | 1.79 | 1.21 | 0.68 | 0.07 | -0.70 | Upgrade
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| EPS Growth | 35.93% | 47.93% | 77.94% | 913.11% | - | - | Upgrade
|
| Free Cash Flow | 2,054 | 1,899 | 2,099 | 2,776 | 698.02 | -1,459 | Upgrade
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| Free Cash Flow Per Share | 3.20 | 2.95 | 3.26 | 4.31 | 1.08 | -2.24 | Upgrade
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| Dividend Per Share | 2.931 | 1.784 | 1.160 | 0.660 | 0.300 | 0.203 | Upgrade
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| Dividend Growth | 152.66% | 53.81% | 75.72% | 120.05% | 47.70% | -79.89% | Upgrade
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| Gross Margin | 71.96% | 70.37% | 68.00% | 57.21% | 48.49% | 46.98% | Upgrade
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| Operating Margin | 27.59% | 26.48% | 21.09% | 15.17% | 1.81% | -20.50% | Upgrade
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| Profit Margin | 25.65% | 24.41% | 19.30% | 11.44% | 1.27% | -15.31% | Upgrade
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| Free Cash Flow Margin | 38.79% | 40.27% | 51.94% | 72.13% | 20.47% | -49.11% | Upgrade
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| EBITDA | 1,590 | 1,383 | 998.86 | 723.79 | 203.79 | -479.29 | Upgrade
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| EBITDA Margin | 30.02% | 29.32% | 24.71% | 18.80% | 5.98% | -16.14% | Upgrade
|
| D&A For EBITDA | 128.44 | 134.18 | 146.59 | 139.99 | 141.99 | 129.45 | Upgrade
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| EBIT | 1,461 | 1,249 | 852.27 | 583.8 | 61.8 | -608.74 | Upgrade
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| EBIT Margin | 27.59% | 26.48% | 21.09% | 15.17% | 1.81% | -20.50% | Upgrade
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| Effective Tax Rate | 14.95% | 15.48% | 14.56% | 23.14% | 75.27% | - | Upgrade
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| Revenue as Reported | 5,296 | 4,715 | 4,042 | 3,849 | 3,409 | 2,970 | Upgrade
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| Advertising Expenses | - | 338.08 | 218.13 | 60.29 | 39.85 | 302.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.