Accelink Technologies Co,Ltd. (SHE:002281)
China
· Delayed Price · Currency is CNY 42.25
+0.40 (0.96%)
Apr 25, 2025, 2:45 PM CST
SHE:002281 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 | 9,161 | 8,230 | 6,053 | 6,904 | 6,484 | 6,043 | Upgrade
|
| Other Revenue | 42.33 | 42.33 | 8.17 | 7.56 | 2.43 | 3.36 | Upgrade
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| Revenue | 9,204 | 8,272 | 6,061 | 6,912 | 6,486 | 6,046 | Upgrade
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| Revenue Growth (YoY) | 51.28% | 36.48% | -12.31% | 6.56% | 7.28% | 13.27% | Upgrade
|
| Cost of Revenue | 7,297 | 6,644 | 4,836 | 5,445 | 5,062 | 4,772 | Upgrade
|
| Gross Profit | 1,906 | 1,628 | 1,225 | 1,467 | 1,425 | 1,274 | Upgrade
|
| Selling, General & Admin | 388.77 | 359.43 | 243.83 | 299.15 | 278.66 | 258 | Upgrade
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| Research & Development | 794.95 | 712.95 | 559.59 | 660.33 | 661.11 | 555.82 | Upgrade
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| Other Operating Expenses | -55.22 | -60.36 | -42.69 | 17.26 | 18.82 | 12.67 | Upgrade
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| Operating Expenses | 1,125 | 1,005 | 769.39 | 976.38 | 955.28 | 829.18 | Upgrade
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| Operating Income | 780.72 | 623.23 | 455.9 | 490.31 | 469.27 | 444.59 | Upgrade
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| Interest Expense | -10.84 | -12.5 | -11.53 | -14.52 | -6.88 | -7.21 | Upgrade
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| Interest & Investment Income | 77.6 | 95.25 | 136.38 | 94.1 | 77.66 | 53.1 | Upgrade
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| Earnings From Equity Investments | -2.66 | 1.94 | 1.03 | - | - | 4.12 | Upgrade
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| Currency Exchange Gain (Loss) | -20 | -20 | 31.53 | 50.2 | -23.84 | -31.14 | Upgrade
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| Other Non Operating Income (Expenses) | -10.86 | -3.49 | -2.34 | -2.59 | -3.9 | -3.2 | Upgrade
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| EBT Excluding Unusual Items | 813.97 | 684.43 | 610.96 | 617.5 | 512.32 | 460.25 | Upgrade
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| Impairment of Goodwill | - | - | - | -10.52 | - | -1.93 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -8.84 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.03 | -1.31 | 0.4 | 1.15 | Upgrade
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| Asset Writedown | -47.33 | - | -2.25 | -0.69 | -0.93 | -0.01 | Upgrade
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| Other Unusual Items | 36.38 | 36.44 | 68.35 | 79.91 | 117.09 | 38.37 | Upgrade
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| Pretax Income | 803.01 | 720.86 | 677.09 | 684.89 | 620.03 | 497.84 | Upgrade
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| Income Tax Expense | 78.15 | 64.69 | 57.96 | 71.31 | 54.27 | 45.44 | Upgrade
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| Earnings From Continuing Operations | 724.86 | 656.16 | 619.13 | 613.58 | 565.76 | 452.4 | Upgrade
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| Minority Interest in Earnings | 9.63 | 5.15 | -0.06 | -5.17 | 1.51 | 34.98 | Upgrade
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| Net Income | 734.49 | 661.32 | 619.08 | 608.41 | 567.27 | 487.38 | Upgrade
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| Net Income to Common | 734.49 | 661.32 | 619.08 | 608.41 | 567.27 | 487.38 | Upgrade
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| Net Income Growth | 23.67% | 6.82% | 1.75% | 7.25% | 16.39% | 36.25% | Upgrade
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| Shares Outstanding (Basic) | 783 | 778 | 746 | 676 | 667 | 668 | Upgrade
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| Shares Outstanding (Diluted) | 792 | 787 | 784 | 699 | 667 | 668 | Upgrade
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| Shares Change (YoY) | 1.63% | 0.46% | 12.06% | 4.79% | -0.04% | 0.79% | Upgrade
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| EPS (Basic) | 0.94 | 0.85 | 0.83 | 0.90 | 0.85 | 0.73 | Upgrade
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| EPS (Diluted) | 0.93 | 0.84 | 0.79 | 0.87 | 0.85 | 0.73 | Upgrade
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| EPS Growth | 21.69% | 6.33% | -9.20% | 2.35% | 16.44% | 35.19% | Upgrade
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| Free Cash Flow | -1,495 | -1,348 | 379.84 | 211.11 | 326.41 | 683.09 | Upgrade
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| Free Cash Flow Per Share | -1.89 | -1.71 | 0.48 | 0.30 | 0.49 | 1.02 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.240 | 0.170 | 0.170 | 0.170 | Upgrade
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| Dividend Growth | 8.33% | 8.33% | 41.18% | - | - | - | Upgrade
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| Gross Margin | 20.71% | 19.68% | 20.22% | 21.22% | 21.96% | 21.07% | Upgrade
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| Operating Margin | 8.48% | 7.53% | 7.52% | 7.09% | 7.23% | 7.35% | Upgrade
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| Profit Margin | 7.98% | 7.99% | 10.21% | 8.80% | 8.75% | 8.06% | Upgrade
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| Free Cash Flow Margin | -16.25% | -16.29% | 6.27% | 3.05% | 5.03% | 11.30% | Upgrade
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| EBITDA | 1,062 | 906.89 | 749.93 | 784.42 | 733.36 | 658.67 | Upgrade
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| EBITDA Margin | 11.54% | 10.96% | 12.37% | 11.35% | 11.31% | 10.89% | Upgrade
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| D&A For EBITDA | 281.06 | 283.65 | 294.03 | 294.11 | 264.09 | 214.09 | Upgrade
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| EBIT | 780.72 | 623.23 | 455.9 | 490.31 | 469.27 | 444.59 | Upgrade
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| EBIT Margin | 8.48% | 7.53% | 7.52% | 7.09% | 7.23% | 7.35% | Upgrade
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| Effective Tax Rate | 9.73% | 8.97% | 8.56% | 10.41% | 8.75% | 9.13% | Upgrade
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| Revenue as Reported | 9,204 | 8,272 | 6,061 | 6,912 | 6,486 | 6,046 | Upgrade
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| Advertising Expenses | - | 5.17 | 4.64 | 4.54 | 2.83 | 1.59 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.