Zhejiang Dahua Technology Co., Ltd. (SHE:002236)
China
· Delayed Price · Currency is CNY 15.96
-0.05 (-0.31%)
Apr 24, 2025, 2:45 PM CST
Zhejiang Dahua Technology 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 31,809 | 31,734 | 31,844 | 30,162 | 32,428 | 25,894 | Upgrade
|
| Other Revenue | 447.19 | 447.19 | 374.74 | 403.65 | 407.33 | 571.52 | Upgrade
|
| Revenue | 32,256 | 32,181 | 32,218 | 30,565 | 32,835 | 26,466 | Upgrade
|
| Revenue Growth (YoY) | -0.39% | -0.12% | 5.41% | -6.91% | 24.07% | 1.21% | Upgrade
|
| Cost of Revenue | 19,925 | 19,793 | 18,980 | 19,086 | 20,102 | 15,294 | Upgrade
|
| Gross Profit | 12,331 | 12,388 | 13,238 | 11,479 | 12,733 | 11,172 | Upgrade
|
| Selling, General & Admin | 6,263 | 6,308 | 6,421 | 6,259 | 5,619 | 5,076 | Upgrade
|
| Research & Development | 4,253 | 4,213 | 3,967 | 3,883 | 3,452 | 2,998 | Upgrade
|
| Other Operating Expenses | -451.54 | -536.13 | -467.98 | -557.36 | -628.38 | -666.26 | Upgrade
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| Operating Expenses | 10,511 | 10,455 | 10,347 | 10,212 | 9,168 | 7,921 | Upgrade
|
| Operating Income | 1,820 | 1,932 | 2,891 | 1,267 | 3,566 | 3,251 | Upgrade
|
| Interest Expense | -32.25 | -45.57 | -95.99 | -129.84 | -96.87 | -68.15 | Upgrade
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| Interest & Investment Income | 869.98 | 885.33 | 4,842 | 478.68 | 184.58 | 1,132 | Upgrade
|
| Currency Exchange Gain (Loss) | 36.74 | 36.74 | 180.14 | 481.75 | -306.42 | -358.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 61.52 | -39.09 | -21.82 | -17.15 | -33.98 | -76.43 | Upgrade
|
| EBT Excluding Unusual Items | 2,756 | 2,770 | 7,794 | 2,080 | 3,313 | 3,881 | Upgrade
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| Gain (Loss) on Sale of Investments | 50.19 | -43.42 | 127.63 | -46.74 | -68.88 | 185.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.56 | 0.81 | 2.01 | 2.97 | 34.2 | 0.51 | Upgrade
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| Asset Writedown | -1.47 | -2.71 | -0.84 | -0.38 | -1.1 | -0.7 | Upgrade
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| Other Unusual Items | 264.99 | 264.99 | 198.52 | 251.16 | 192.3 | 182.65 | Upgrade
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| Pretax Income | 3,071 | 2,989 | 8,122 | 2,287 | 3,470 | 4,249 | Upgrade
|
| Income Tax Expense | 31.02 | 70.3 | 646.44 | 25.33 | 58.11 | 313.53 | Upgrade
|
| Earnings From Continuing Operations | 3,040 | 2,919 | 7,475 | 2,262 | 3,412 | 3,935 | Upgrade
|
| Minority Interest in Earnings | -41.79 | -13.44 | -113.38 | 62.51 | -33.14 | -32.46 | Upgrade
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| Net Income | 2,998 | 2,906 | 7,362 | 2,324 | 3,378 | 3,903 | Upgrade
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| Net Income to Common | 2,998 | 2,906 | 7,362 | 2,324 | 3,378 | 3,903 | Upgrade
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| Net Income Growth | -59.64% | -60.53% | 216.73% | -31.20% | -13.44% | 22.41% | Upgrade
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| Shares Outstanding (Basic) | 3,220 | 3,229 | 3,187 | 2,942 | 2,938 | 2,913 | Upgrade
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| Shares Outstanding (Diluted) | 3,220 | 3,229 | 3,187 | 2,942 | 2,938 | 2,934 | Upgrade
|
| Shares Change (YoY) | -1.93% | 1.31% | 8.32% | 0.15% | 0.11% | 1.25% | Upgrade
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| EPS (Basic) | 0.93 | 0.90 | 2.31 | 0.79 | 1.15 | 1.34 | Upgrade
|
| EPS (Diluted) | 0.93 | 0.90 | 2.31 | 0.79 | 1.15 | 1.33 | Upgrade
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| EPS Growth | -58.84% | -61.04% | 192.41% | -31.30% | -13.53% | 20.91% | Upgrade
|
| Free Cash Flow | 2,553 | 1,803 | 3,153 | -241.85 | 500.11 | 3,760 | Upgrade
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| Free Cash Flow Per Share | 0.79 | 0.56 | 0.99 | -0.08 | 0.17 | 1.28 | Upgrade
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| Dividend Per Share | 0.642 | 0.642 | 0.692 | 0.241 | 0.270 | 0.268 | Upgrade
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| Dividend Growth | -7.24% | -7.24% | 187.19% | -10.74% | 0.75% | 101.50% | Upgrade
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| Gross Margin | 38.23% | 38.49% | 41.09% | 37.55% | 38.78% | 42.21% | Upgrade
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| Operating Margin | 5.64% | 6.00% | 8.97% | 4.14% | 10.86% | 12.28% | Upgrade
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| Profit Margin | 9.29% | 9.03% | 22.85% | 7.61% | 10.29% | 14.75% | Upgrade
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| Free Cash Flow Margin | 7.92% | 5.60% | 9.79% | -0.79% | 1.52% | 14.21% | Upgrade
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| EBITDA | 2,455 | 2,562 | 3,500 | 1,817 | 3,930 | 3,560 | Upgrade
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| EBITDA Margin | 7.61% | 7.96% | 10.86% | 5.94% | 11.97% | 13.45% | Upgrade
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| D&A For EBITDA | 635.12 | 630.02 | 609.62 | 550.22 | 364.37 | 309 | Upgrade
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| EBIT | 1,820 | 1,932 | 2,891 | 1,267 | 3,566 | 3,251 | Upgrade
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| EBIT Margin | 5.64% | 6.00% | 8.97% | 4.14% | 10.86% | 12.28% | Upgrade
|
| Effective Tax Rate | 1.01% | 2.35% | 7.96% | 1.11% | 1.68% | 7.38% | Upgrade
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| Revenue as Reported | 32,256 | 32,181 | 32,218 | 30,565 | 32,835 | 26,466 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.