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Delton Technology (Guangzhou) Inc. (SHE: 001389)
China flag China · Delayed Price · Currency is CNY
47.45
-2.65 (-5.29%)
Jan 3, 2025, 4:00 PM CST

Delton Technology (Guangzhou) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
 TTM FY 2021 FY 2020 FY 2019
Period Ending
 Dec '21 Dec '21 Dec '20 Dec '19
Revenue
2,0762,0761,6071,334
Revenue Growth (YoY)
-29.12%20.46%-
Cost of Revenue
1,7221,7221,2341,032
Gross Profit
353.83353.83373.14302.09
Selling, General & Admin
146.76146.76110.8496.64
Research & Development
92.5892.5874.8162.65
Other Operating Expenses
-10.5-10.5-24.026.91
Operating Expenses
241.37241.37161.74169.96
Operating Income
112.46112.46211.4132.14
Interest Expense
-5.78-5.78-6.2-3.42
Interest & Investment Income
1.351.351.520.65
Other Non Operating Income (Expenses)
-16.77-16.77-39.44.74
EBT Excluding Unusual Items
91.2691.26167.33134.11
Gain (Loss) on Sale of Investments
5.355.3510.69-8.91
Gain (Loss) on Sale of Assets
0.570.570.63-3.05
Asset Writedown
-1.27-1.27-4.54-2.1
Pretax Income
95.9195.91174.1120.05
Income Tax Expense
-5.18-5.1818.5714.99
Net Income
101.09101.09155.53105.06
Net Income to Common
101.09101.09155.53105.06
Net Income Growth
--35.00%48.04%-
Shares Outstanding (Basic)
361361346339
Shares Outstanding (Diluted)
361361346339
Shares Change (YoY)
-4.46%1.98%-
EPS (Basic)
0.280.280.450.31
EPS (Diluted)
0.280.280.450.31
EPS Growth
--37.78%45.16%-
Free Cash Flow
-269.06-269.06-110.56-61.86
Free Cash Flow Per Share
-0.75-0.75-0.32-0.18
Dividend Per Share
0.2500.250--
Gross Margin
17.05%17.05%23.21%22.64%
Operating Margin
5.42%5.42%13.15%9.90%
Profit Margin
4.87%4.87%9.68%7.87%
Free Cash Flow Margin
-12.96%-12.96%-6.88%-4.64%
EBITDA
194.45194.45261.61171.4
EBITDA Margin
9.37%9.37%16.27%12.84%
D&A For EBITDA
81.9981.9950.2139.27
EBIT
112.46112.46211.4132.14
EBIT Margin
5.42%5.42%13.15%9.90%
Effective Tax Rate
--10.66%12.49%
Revenue as Reported
2,0762,0761,6071,334
Source: S&P Capital IQ. Standard template. Financial Sources.