Suzhou Dongshan Precision Manufacturing Co., Ltd. (SHE: 002384)
20.93
-0.25 (-1.18%)
Sep 9, 2024, 1:40 PM CST
Suzhou Dongshan Precision Manufacturing Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
Operating Revenue | 36,402 | 33,476 | 31,451 | 31,683 | 28,018 | 23,486 | Upgrade
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Other Revenue | 210.52 | 175.23 | 129.33 | 110.42 | 75.51 | 66.93 | Upgrade
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Revenue | 36,613 | 33,651 | 31,580 | 31,793 | 28,093 | 23,553 | Upgrade
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Revenue Growth (YoY) | 19.26% | 6.56% | -0.67% | 13.17% | 19.28% | 18.80% | Upgrade
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Cost of Revenue | 31,643 | 28,969 | 26,482 | 27,312 | 23,768 | 19,851 | Upgrade
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Gross Profit | 4,970 | 4,682 | 5,098 | 4,481 | 4,325 | 3,702 | Upgrade
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Selling, General & Admin | 1,398 | 1,288 | 1,148 | 1,105 | 1,012 | 1,141 | Upgrade
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Research & Development | 1,326 | 1,161 | 940.09 | 1,029 | 910.25 | 774.83 | Upgrade
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Other Operating Expenses | 173.79 | 8.9 | 107.06 | 73.6 | 87.91 | -184.89 | Upgrade
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Operating Expenses | 2,930 | 2,497 | 2,271 | 2,227 | 2,152 | 2,196 | Upgrade
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Operating Income | 2,040 | 2,184 | 2,827 | 2,255 | 2,173 | 1,506 | Upgrade
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Interest Expense | -448.17 | -463.69 | -383.65 | -371.34 | -562.32 | -691.81 | Upgrade
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Interest & Investment Income | 250.03 | 229.75 | 42.13 | 104.4 | 106.4 | 44.65 | Upgrade
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Currency Exchange Gain (Loss) | 31.93 | 93.4 | 204.34 | -70.48 | -103.1 | -14.57 | Upgrade
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Other Non Operating Income (Expenses) | -40.95 | -44.44 | -62.44 | -57.66 | -53.92 | -25.11 | Upgrade
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EBT Excluding Unusual Items | 1,833 | 1,999 | 2,628 | 1,860 | 1,560 | 818.76 | Upgrade
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Impairment of Goodwill | -33.24 | -33.24 | -19.78 | -8.87 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 61.14 | 115.75 | -67.54 | 8.65 | 13.23 | -39.95 | Upgrade
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Gain (Loss) on Sale of Assets | -48.53 | -18.24 | -5.51 | -14.06 | 21.38 | -18.11 | Upgrade
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Asset Writedown | -5.3 | -7.03 | -15.57 | -1.97 | -10.45 | -1.32 | Upgrade
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Other Unusual Items | 120.58 | 134.41 | 321.65 | 267.56 | 202.08 | 2.67 | Upgrade
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Pretax Income | 1,928 | 2,191 | 2,841 | 2,111 | 1,786 | 762.05 | Upgrade
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Income Tax Expense | 228.36 | 226.04 | 472.84 | 249.92 | 249.14 | 56.4 | Upgrade
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Earnings From Continuing Operations | 1,699 | 1,965 | 2,368 | 1,861 | 1,537 | 705.65 | Upgrade
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Minority Interest in Earnings | 1.25 | -0.52 | 0.29 | 1.58 | -7.05 | -3 | Upgrade
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Net Income | 1,701 | 1,965 | 2,368 | 1,862 | 1,530 | 702.66 | Upgrade
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Net Income to Common | 1,701 | 1,965 | 2,368 | 1,862 | 1,530 | 702.66 | Upgrade
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Net Income Growth | -29.04% | -17.05% | 27.16% | 21.72% | 117.76% | -13.37% | Upgrade
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Shares Outstanding (Basic) | 1,699 | 1,708 | 1,704 | 1,709 | 1,645 | 1,597 | Upgrade
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Shares Outstanding (Diluted) | 1,699 | 1,708 | 1,704 | 1,709 | 1,645 | 1,597 | Upgrade
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Shares Change (YoY) | -0.98% | 0.26% | -0.28% | 3.85% | 3.03% | -1.55% | Upgrade
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EPS (Basic) | 1.00 | 1.15 | 1.39 | 1.09 | 0.93 | 0.44 | Upgrade
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EPS (Diluted) | 1.00 | 1.15 | 1.39 | 1.09 | 0.93 | 0.44 | Upgrade
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EPS Growth | -28.34% | -17.27% | 27.52% | 17.20% | 111.36% | -12.00% | Upgrade
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Free Cash Flow | 1,766 | 1,706 | 1,255 | 160.34 | 541.45 | 1,556 | Upgrade
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Free Cash Flow Per Share | 1.04 | 1.00 | 0.74 | 0.09 | 0.33 | 0.97 | Upgrade
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Dividend Per Share | 0.250 | 0.250 | 0.110 | 0.200 | 0.100 | 0.050 | Upgrade
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Dividend Growth | 127.27% | 127.27% | -45.10% | 100.36% | 100.00% | -9.09% | Upgrade
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Gross Margin | 13.57% | 13.91% | 16.14% | 14.09% | 15.39% | 15.72% | Upgrade
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Operating Margin | 5.57% | 6.49% | 8.95% | 7.09% | 7.73% | 6.39% | Upgrade
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Profit Margin | 4.64% | 5.84% | 7.50% | 5.86% | 5.45% | 2.98% | Upgrade
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Free Cash Flow Margin | 4.82% | 5.07% | 3.97% | 0.50% | 1.93% | 6.61% | Upgrade
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EBITDA | 4,021 | 4,052 | 4,583 | 3,884 | 3,682 | 2,823 | Upgrade
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EBITDA Margin | 10.98% | 12.04% | 14.51% | 12.22% | 13.11% | 11.99% | Upgrade
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D&A For EBITDA | 1,981 | 1,868 | 1,756 | 1,630 | 1,509 | 1,317 | Upgrade
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EBIT | 2,040 | 2,184 | 2,827 | 2,255 | 2,173 | 1,506 | Upgrade
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EBIT Margin | 5.57% | 6.49% | 8.95% | 7.09% | 7.73% | 6.39% | Upgrade
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Effective Tax Rate | 11.85% | 10.32% | 16.64% | 11.84% | 13.95% | 7.40% | Upgrade
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Revenue as Reported | 36,613 | 33,651 | 31,580 | 31,793 | 28,093 | 23,553 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.