Guangxi Oriental Intelligent Manufacturing Technology Co., Ltd. (SHE:002175)
China
· Delayed Price · Currency is CNY 4.390
-0.070 (-1.57%)
Jun 10, 2025, 12:44 PM CST
SHE:002175 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 326.22 | 320.74 | 269.85 | 269.52 | 228.52 | 208.14 | Upgrade
|
| Other Revenue | 4.78 | 4.78 | 4.86 | 4.09 | 5.29 | 3.39 | Upgrade
|
| Revenue | 331 | 325.52 | 274.71 | 273.61 | 233.81 | 211.54 | Upgrade
|
| Revenue Growth (YoY) | 17.30% | 18.50% | 0.40% | 17.02% | 10.53% | -8.39% | Upgrade
|
| Cost of Revenue | 228.22 | 219.44 | 193.68 | 177.14 | 160.67 | 154.33 | Upgrade
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| Gross Profit | 102.79 | 106.08 | 81.03 | 96.47 | 73.14 | 57.21 | Upgrade
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| Selling, General & Admin | 73.04 | 74.95 | 66.65 | 55.26 | 57.03 | 58 | Upgrade
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| Research & Development | 9.67 | 9.54 | 4.93 | 5.31 | 5.83 | 5.72 | Upgrade
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| Other Operating Expenses | 6.67 | 5.01 | 5.06 | 4.79 | 6.23 | 3.66 | Upgrade
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| Operating Expenses | 91.13 | 90.62 | 76.58 | 66.69 | 62.28 | 80.47 | Upgrade
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| Operating Income | 11.65 | 15.46 | 4.45 | 29.79 | 10.86 | -23.26 | Upgrade
|
| Interest Expense | -3.69 | -3.65 | -2.49 | -0.64 | -32.35 | -29.64 | Upgrade
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| Interest & Investment Income | 4.02 | 3.71 | 37.89 | 2.54 | 535.43 | 0.22 | Upgrade
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| Currency Exchange Gain (Loss) | 0.66 | 0.66 | 0.07 | 2.35 | -0.91 | -1.74 | Upgrade
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| Other Non Operating Income (Expenses) | -0.61 | -0.63 | -0.15 | 74.13 | -96.55 | -1,024 | Upgrade
|
| EBT Excluding Unusual Items | 12.03 | 15.56 | 39.76 | 108.16 | 416.48 | -1,078 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.37 | -0.31 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 4.11 | -0.08 | 3.53 | 0.26 | Upgrade
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| Asset Writedown | 0.29 | - | - | - | - | -1.01 | Upgrade
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| Legal Settlements | - | - | - | - | -0.12 | -3.04 | Upgrade
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| Other Unusual Items | 5.74 | 3.87 | 2.55 | 5.09 | -6.28 | 7.79 | Upgrade
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| Pretax Income | 17.76 | 19.18 | 46.43 | 113.16 | 413.61 | -1,074 | Upgrade
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| Income Tax Expense | 2.87 | 3 | 3.44 | 6.5 | 4.22 | 1.11 | Upgrade
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| Earnings From Continuing Operations | 14.89 | 16.17 | 42.99 | 106.66 | 409.39 | -1,075 | Upgrade
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| Minority Interest in Earnings | 0.42 | 0.44 | 0.95 | 0.74 | - | - | Upgrade
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| Net Income | 15.31 | 16.61 | 43.94 | 107.41 | 409.39 | -1,075 | Upgrade
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| Net Income to Common | 15.31 | 16.61 | 43.94 | 107.41 | 409.39 | -1,075 | Upgrade
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| Net Income Growth | -66.21% | -62.19% | -59.09% | -73.77% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,262 | 1,278 | 1,277 | 1,277 | 1,277 | 1,277 | Upgrade
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| Shares Outstanding (Diluted) | 1,262 | 1,278 | 1,277 | 1,277 | 1,277 | 1,277 | Upgrade
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| Shares Change (YoY) | -1.33% | 0.05% | 0.01% | 0.01% | 0.02% | 69.36% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | 0.03 | 0.08 | 0.32 | -0.84 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.03 | 0.08 | 0.32 | -0.84 | Upgrade
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| EPS Growth | -65.76% | -62.21% | -59.10% | -73.77% | - | - | Upgrade
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| Free Cash Flow | 16.31 | 25.21 | -14.45 | 33.79 | -23.63 | 34.68 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.02 | -0.01 | 0.03 | -0.02 | 0.03 | Upgrade
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| Gross Margin | 31.05% | 32.59% | 29.49% | 35.26% | 31.28% | 27.05% | Upgrade
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| Operating Margin | 3.52% | 4.75% | 1.62% | 10.89% | 4.64% | -11.00% | Upgrade
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| Profit Margin | 4.63% | 5.10% | 15.99% | 39.26% | 175.10% | -508.26% | Upgrade
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| Free Cash Flow Margin | 4.93% | 7.74% | -5.26% | 12.35% | -10.11% | 16.39% | Upgrade
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| EBITDA | 34.23 | 37.26 | 23.09 | 47.91 | 29.4 | -4.01 | Upgrade
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| EBITDA Margin | 10.34% | 11.45% | 8.41% | 17.51% | 12.57% | -1.90% | Upgrade
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| D&A For EBITDA | 22.58 | 21.79 | 18.65 | 18.12 | 18.54 | 19.25 | Upgrade
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| EBIT | 11.65 | 15.46 | 4.45 | 29.79 | 10.86 | -23.26 | Upgrade
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| EBIT Margin | 3.52% | 4.75% | 1.62% | 10.89% | 4.64% | -11.00% | Upgrade
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| Effective Tax Rate | 16.14% | 15.66% | 7.41% | 5.74% | 1.02% | - | Upgrade
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| Revenue as Reported | 331 | 325.52 | 274.71 | 273.61 | 233.81 | 211.54 | Upgrade
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| Advertising Expenses | - | 2.33 | 2.54 | 1.32 | 0.01 | 0.01 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.