Shenzhen Dawei Innovation Technology Co., Ltd. (SHE:002213)
China
· Delayed Price · Currency is CNY 18.62
-0.78 (-4.02%)
Jun 26, 2025, 2:45 PM CST
SHE:002213 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 | 1,050 | 1,033 | 712.95 | 806 | 836.53 | 369.83 | Upgrade
|
| Other Revenue | 13.78 | 13.78 | 19.73 | 31.87 | 20.86 | 17.82 | Upgrade
|
| Revenue | 1,063 | 1,047 | 732.68 | 837.87 | 857.39 | 387.65 | Upgrade
|
| Revenue Growth (YoY) | 12.25% | 42.91% | -12.55% | -2.28% | 121.18% | 106.12% | Upgrade
|
| Cost of Revenue | 1,036 | 1,020 | 730.76 | 751.06 | 773.62 | 338.42 | Upgrade
|
| Gross Profit | 27.45 | 27.17 | 1.92 | 86.81 | 83.77 | 49.23 | Upgrade
|
| Selling, General & Admin | 54.56 | 55.66 | 44.8 | 54.14 | 52.56 | 36.4 | Upgrade
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| Research & Development | 8.71 | 9.74 | 6.49 | 12.78 | 9.32 | 6.77 | Upgrade
|
| Other Operating Expenses | 2.12 | 1.7 | 1.04 | 1.73 | 1.73 | 0.35 | Upgrade
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| Operating Expenses | 65.63 | 67.38 | 54.75 | 66.14 | 66.08 | 43.74 | Upgrade
|
| Operating Income | -38.19 | -40.21 | -52.82 | 20.67 | 17.68 | 5.48 | Upgrade
|
| Interest Expense | -1.43 | -1.24 | -1.09 | -6.83 | -3.48 | -0.01 | Upgrade
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| Interest & Investment Income | 8.83 | 8.61 | 6.82 | 0.87 | 2.56 | 4.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | -1.86 | 5.5 | -1.17 | 1.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.68 | -2.62 | -0.84 | -0.23 | -0.01 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -33.51 | -35.49 | -49.8 | 19.98 | 15.58 | 11.47 | Upgrade
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| Impairment of Goodwill | -13.2 | -13.2 | -12.4 | - | -1.93 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.2 | 0.09 | - | -1.34 | 6.69 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 0.01 | 0.05 | -0.02 | 1.23 | 0.4 | Upgrade
|
| Asset Writedown | 0.05 | 0.05 | -3.28 | -0.21 | -0.13 | -0.01 | Upgrade
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| Other Unusual Items | 0.27 | 0.27 | 0.75 | 6.63 | 3.4 | 1.3 | Upgrade
|
| Pretax Income | -46.53 | -48.27 | -64.68 | 25.1 | 24.84 | 13.16 | Upgrade
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| Income Tax Expense | 0.44 | -0.14 | 2.12 | 2.09 | 6.31 | -0.54 | Upgrade
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| Earnings From Continuing Operations | -46.97 | -48.12 | -66.8 | 23.01 | 18.53 | 13.71 | Upgrade
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| Minority Interest in Earnings | -0.54 | -0.28 | 0.17 | -7.03 | -3.05 | -4.71 | Upgrade
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| Net Income | -47.51 | -48.41 | -66.63 | 15.98 | 15.48 | 8.99 | Upgrade
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| Net Income to Common | -47.51 | -48.41 | -66.63 | 15.98 | 15.48 | 8.99 | Upgrade
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| Net Income Growth | - | - | - | 3.23% | 72.11% | 461.92% | Upgrade
|
| Shares Outstanding (Basic) | 236 | 236 | 236 | 206 | 206 | 206 | Upgrade
|
| Shares Outstanding (Diluted) | 236 | 236 | 236 | 206 | 206 | 206 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.00% | 14.62% | -0.10% | 0.15% | 0.30% | Upgrade
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| EPS (Basic) | -0.20 | -0.21 | -0.28 | 0.08 | 0.08 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.21 | -0.28 | 0.08 | 0.08 | 0.04 | Upgrade
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| EPS Growth | - | - | - | 3.33% | 71.85% | 460.26% | Upgrade
|
| Free Cash Flow | -6.84 | -2.9 | -131.65 | -19.34 | -2.19 | -40.17 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.01 | -0.56 | -0.09 | -0.01 | -0.20 | Upgrade
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| Dividend Per Share | 0.021 | 0.021 | - | - | - | 0.010 | Upgrade
|
| Gross Margin | 2.58% | 2.60% | 0.26% | 10.36% | 9.77% | 12.70% | Upgrade
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| Operating Margin | -3.59% | -3.84% | -7.21% | 2.47% | 2.06% | 1.42% | Upgrade
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| Profit Margin | -4.47% | -4.62% | -9.09% | 1.91% | 1.80% | 2.32% | Upgrade
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| Free Cash Flow Margin | -0.64% | -0.28% | -17.97% | -2.31% | -0.26% | -10.36% | Upgrade
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| EBITDA | -32.96 | -35.02 | -47.79 | 28.42 | 25.18 | 11.29 | Upgrade
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| EBITDA Margin | -3.10% | -3.35% | -6.52% | 3.39% | 2.94% | 2.91% | Upgrade
|
| D&A For EBITDA | 5.23 | 5.19 | 5.04 | 7.75 | 7.49 | 5.81 | Upgrade
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| EBIT | -38.19 | -40.21 | -52.82 | 20.67 | 17.68 | 5.48 | Upgrade
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| EBIT Margin | -3.59% | -3.84% | -7.21% | 2.47% | 2.06% | 1.42% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.33% | 25.41% | - | Upgrade
|
| Revenue as Reported | 1,063 | 1,047 | 732.68 | 837.87 | 857.39 | 387.65 | Upgrade
|
| Advertising Expenses | - | 0.21 | 0.01 | 0.2 | 0.21 | 0.11 | Upgrade
|
Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.