Delton Technology (Guangzhou) Inc. (SHE:001389)
China flag China · Delayed Price · Currency is CNY
55.39
+5.04 (10.01%)
Last updated: Apr 1, 2025

SHE:001389 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2021 FY 2020 FY 2019
Period Ending
Dec '24 Dec '23 Dec '21 Dec '20 Dec '19
Operating Revenue
3,4792,5372,0761,6071,334
Other Revenue
254.91141.13---
Revenue
3,7342,6782,0761,6071,334
Revenue Growth (YoY)
39.43%29.04%29.12%20.46%-
Cost of Revenue
2,5601,8201,7221,2341,032
Gross Profit
1,175858.51353.83373.14302.09
Selling, General & Admin
238.57180.95146.76110.8496.64
Research & Development
179.2120.5992.5874.8162.65
Other Operating Expenses
14.2720.57-10.5-24.026.91
Operating Expenses
449.22334.51241.37161.74169.96
Operating Income
725.47524112.46211.4132.14
Interest Expense
-15.87-13.93-5.78-6.2-3.42
Interest & Investment Income
17.354.471.351.520.65
Currency Exchange Gain (Loss)
48.618.94---
Other Non Operating Income (Expenses)
-1.48-2.12-16.77-39.44.74
EBT Excluding Unusual Items
774.08521.3791.26167.33134.11
Gain (Loss) on Sale of Investments
-11.96-41.545.3510.69-8.91
Gain (Loss) on Sale of Assets
-0.63-0.580.570.63-3.05
Asset Writedown
-7.62-2.11-1.27-4.54-2.1
Other Unusual Items
8.6119.75---
Pretax Income
762.48496.8895.91174.1120.05
Income Tax Expense
86.3882.2-5.1818.5714.99
Net Income
676.1414.69101.09155.53105.06
Net Income to Common
676.1414.69101.09155.53105.06
Net Income Growth
63.04%310.21%-35.00%48.04%-
Shares Outstanding (Basic)
407380361346339
Shares Outstanding (Diluted)
410380361346339
Shares Change (YoY)
7.70%5.38%4.46%1.98%-
EPS (Basic)
1.661.090.280.450.31
EPS (Diluted)
1.651.090.280.450.31
EPS Growth
51.38%289.29%-37.78%45.16%-
Free Cash Flow
-31.23123.45-269.06-110.56-61.86
Free Cash Flow Per Share
-0.080.32-0.74-0.32-0.18
Dividend Per Share
0.4800.2500.250--
Dividend Growth
92.00%----
Gross Margin
31.46%32.05%17.05%23.21%22.64%
Operating Margin
19.43%19.56%5.42%13.15%9.90%
Profit Margin
18.11%15.48%4.87%9.68%7.87%
Free Cash Flow Margin
-0.84%4.61%-12.96%-6.88%-4.64%
EBITDA
879.25677.9194.45261.61171.4
EBITDA Margin
23.54%25.31%9.37%16.28%12.85%
D&A For EBITDA
153.78153.981.9950.2139.27
EBIT
725.47524112.46211.4132.14
EBIT Margin
19.43%19.56%5.42%13.15%9.90%
Effective Tax Rate
11.33%16.54%-10.66%12.49%
Revenue as Reported
3,7342,6782,0761,6071,334
Source: S&P Global Market Intelligence. Standard template. Financial Sources.