Jonhon Optronic Technology Co., Ltd. (SHE:002179)
China
· Delayed Price · Currency is CNY 37.72
-1.28 (-3.28%)
Feb 28, 2025, 2:45 PM CST
SHE:002179 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 20,690 | 19,296 | 15,132 | 12,246 | 9,849 | Upgrade
|
| Other Revenue | - | 778.43 | 705.85 | 620.91 | 456.09 | Upgrade
|
| Revenue | 20,690 | 20,074 | 15,838 | 12,867 | 10,305 | Upgrade
|
| Revenue Growth (YoY) | 3.07% | 26.75% | 23.09% | 24.86% | 12.52% | Upgrade
|
| Cost of Revenue | - | 12,623 | 10,259 | 8,321 | 6,713 | Upgrade
|
| Gross Profit | 20,690 | 7,451 | 5,579 | 4,546 | 3,592 | Upgrade
|
| Selling, General & Admin | - | 1,783 | 1,252 | 1,081 | 906.94 | Upgrade
|
| Research & Development | - | 2,192 | 1,595 | 1,304 | 960.52 | Upgrade
|
| Other Operating Expenses | 16,964 | 85.88 | 67.12 | -47.63 | 27.53 | Upgrade
|
| Operating Expenses | 16,964 | 4,149 | 2,966 | 2,305 | 1,939 | Upgrade
|
| Operating Income | 3,726 | 3,302 | 2,613 | 2,241 | 1,653 | Upgrade
|
| Interest Expense | - | -37.52 | -37.91 | -42.35 | -48.01 | Upgrade
|
| Interest & Investment Income | - | 362.23 | 197.18 | 135.91 | 72.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 10.1 | 157.25 | -43.87 | -83.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 39.39 | -10.26 | 31.32 | 22.01 | -8.43 | Upgrade
|
| EBT Excluding Unusual Items | 3,765 | 3,627 | 2,960 | 2,313 | 1,586 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -13.63 | 6.97 | 4.72 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.44 | 0.1 | 0.08 | - | Upgrade
|
| Asset Writedown | - | -2.2 | -7.45 | -9.26 | -2.25 | Upgrade
|
| Other Unusual Items | - | 122.41 | 93.97 | -40.94 | 97.4 | Upgrade
|
| Pretax Income | 3,765 | 3,734 | 3,054 | 2,267 | 1,681 | Upgrade
|
| Income Tax Expense | 404.58 | 198 | 151.97 | 141.74 | 149.7 | Upgrade
|
| Earnings From Continuing Operations | 3,361 | 3,536 | 2,902 | 2,126 | 1,531 | Upgrade
|
| Minority Interest in Earnings | - | -196.47 | -184.07 | -134.76 | -92.29 | Upgrade
|
| Net Income | 3,361 | 3,339 | 2,718 | 1,991 | 1,439 | Upgrade
|
| Net Income to Common | 3,361 | 3,339 | 2,718 | 1,991 | 1,439 | Upgrade
|
| Net Income Growth | 0.65% | 22.86% | 36.51% | 38.35% | 34.36% | Upgrade
|
| Shares Outstanding (Basic) | 2,102 | 2,066 | 2,067 | 1,985 | 1,947 | Upgrade
|
| Shares Outstanding (Diluted) | 2,102 | 2,139 | 2,071 | 2,009 | 1,955 | Upgrade
|
| Shares Change (YoY) | -1.71% | 3.27% | 3.06% | 2.79% | 4.37% | Upgrade
|
| EPS (Basic) | 1.60 | 1.62 | 1.32 | 1.00 | 0.74 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.56 | 1.31 | 0.99 | 0.74 | Upgrade
|
| EPS Growth | 2.40% | 18.97% | 32.46% | 34.60% | 28.73% | Upgrade
|
| Free Cash Flow | - | 694.13 | 600.79 | 943.01 | 873.59 | Upgrade
|
| Free Cash Flow Per Share | - | 0.32 | 0.29 | 0.47 | 0.45 | Upgrade
|
| Dividend Per Share | - | 0.600 | 0.423 | 0.302 | 0.220 | Upgrade
|
| Dividend Growth | - | 41.81% | 40.01% | 37.49% | 166.75% | Upgrade
|
| Gross Margin | 100.00% | 37.12% | 35.22% | 35.33% | 34.86% | Upgrade
|
| Operating Margin | 18.01% | 16.45% | 16.50% | 17.42% | 16.04% | Upgrade
|
| Profit Margin | 16.24% | 16.63% | 17.16% | 15.47% | 13.96% | Upgrade
|
| Free Cash Flow Margin | - | 3.46% | 3.79% | 7.33% | 8.48% | Upgrade
|
| EBITDA | 4,103 | 3,680 | 2,925 | 2,481 | 1,856 | Upgrade
|
| EBITDA Margin | 19.83% | 18.33% | 18.47% | 19.29% | 18.01% | Upgrade
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| D&A For EBITDA | 377.4 | 377.4 | 312.25 | 240.19 | 202.5 | Upgrade
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| EBIT | 3,726 | 3,302 | 2,613 | 2,241 | 1,653 | Upgrade
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| EBIT Margin | 18.01% | 16.45% | 16.50% | 17.42% | 16.04% | Upgrade
|
| Effective Tax Rate | 10.74% | 5.30% | 4.98% | 6.25% | 8.91% | Upgrade
|
| Revenue as Reported | - | 20,074 | 15,838 | 12,867 | 10,305 | Upgrade
|
| Advertising Expenses | - | 12.67 | 5.16 | 4.12 | 3.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.