Delton Technology (Guangzhou) Inc. (SHE:001389)
China flag China · Delayed Price · Currency is CNY
69.00
+3.32 (5.05%)
At close: Sep 5, 2025

SHE:001389 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2021FY 2020FY 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '21 Dec '20 Dec '19
Operating Revenue
4,1373,4792,5372,0761,6071,334
Other Revenue
316.15254.91141.13---
4,4533,7342,6782,0761,6071,334
Revenue Growth (YoY)
38.67%39.43%29.04%29.12%20.46%-
Cost of Revenue
2,9842,5601,8201,7221,2341,032
Gross Profit
1,4701,175858.51353.83373.14302.09
Selling, General & Admin
300.89238.57180.95146.76110.8496.64
Research & Development
216.12179.2120.5992.5874.8162.65
Other Operating Expenses
20.8114.2720.57-10.5-24.026.91
Operating Expenses
564.48449.22334.51241.37161.74169.96
Operating Income
905.12725.47524112.46211.4132.14
Interest Expense
-16.89-15.87-13.93-5.78-6.2-3.42
Interest & Investment Income
21.9417.354.471.351.520.65
Currency Exchange Gain (Loss)
27.5148.618.94---
Other Non Operating Income (Expenses)
1.08-1.48-2.12-16.77-39.44.74
EBT Excluding Unusual Items
938.76774.08521.3791.26167.33134.11
Gain (Loss) on Sale of Investments
5.24-11.96-41.545.3510.69-8.91
Gain (Loss) on Sale of Assets
-0.06-0.63-0.580.570.63-3.05
Asset Writedown
-7.81-7.62-2.11-1.27-4.54-2.1
Other Unusual Items
16.888.6119.75---
Pretax Income
953.02762.48496.8895.91174.1120.05
Income Tax Expense
104.7286.3882.2-5.1818.5714.99
Net Income
848.3676.1414.69101.09155.53105.06
Net Income to Common
848.3676.1414.69101.09155.53105.06
Net Income Growth
47.20%63.04%310.21%-35.00%48.04%-
Shares Outstanding (Basic)
418407380361346339
Shares Outstanding (Diluted)
421410380361346339
Shares Change (YoY)
7.41%7.70%5.38%4.46%1.98%-
EPS (Basic)
2.031.661.090.280.450.31
EPS (Diluted)
2.021.651.090.280.450.31
EPS Growth
37.04%51.38%289.29%-37.78%45.16%-
Free Cash Flow
-56.99-31.23123.45-269.06-110.56-61.86
Free Cash Flow Per Share
-0.14-0.080.32-0.74-0.32-0.18
Dividend Per Share
0.4800.4800.2500.250--
Dividend Growth
92.00%92.00%----
Gross Margin
33.00%31.46%32.05%17.05%23.21%22.64%
Operating Margin
20.32%19.43%19.56%5.42%13.15%9.90%
Profit Margin
19.05%18.11%15.48%4.87%9.68%7.87%
Free Cash Flow Margin
-1.28%-0.84%4.61%-12.96%-6.88%-4.64%
EBITDA
1,066879.25677.9194.45261.61171.4
EBITDA Margin
23.93%23.54%25.31%9.37%16.28%12.85%
D&A For EBITDA
160.66153.78153.981.9950.2139.27
EBIT
905.12725.47524112.46211.4132.14
EBIT Margin
20.32%19.43%19.56%5.42%13.15%9.90%
Effective Tax Rate
10.99%11.33%16.54%-10.66%12.49%
Revenue as Reported
4,4533,7342,6782,0761,6071,334
Source: S&P Global Market Intelligence. Standard template. Financial Sources.