Suzhou Dongshan Precision Manufacturing Co., Ltd. (SHE: 002384)
China
· Delayed Price · Currency is CNY 25.64
+0.16 (0.63%)
Nov 29, 2024, 3:04 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 37,442 | 33,476 | 31,451 | 31,683 | 28,018 | 23,486 | Upgrade
|
| Other Revenue | 175.23 | 175.23 | 129.33 | 110.42 | 75.51 | 66.93 | Upgrade
|
| Revenue | 37,617 | 33,651 | 31,580 | 31,793 | 28,093 | 23,553 | Upgrade
|
| Revenue Growth (YoY) | 20.33% | 6.56% | -0.67% | 13.17% | 19.28% | 18.80% | Upgrade
|
| Cost of Revenue | 32,465 | 28,969 | 26,482 | 27,312 | 23,768 | 19,851 | Upgrade
|
| Gross Profit | 5,152 | 4,682 | 5,098 | 4,481 | 4,325 | 3,702 | Upgrade
|
| Selling, General & Admin | 1,423 | 1,288 | 1,148 | 1,105 | 1,012 | 1,141 | Upgrade
|
| Research & Development | 1,364 | 1,161 | 940.09 | 1,029 | 910.25 | 774.83 | Upgrade
|
| Other Operating Expenses | 33.63 | 8.9 | 107.06 | 73.6 | 87.91 | -184.89 | Upgrade
|
| Operating Expenses | 2,871 | 2,497 | 2,271 | 2,227 | 2,152 | 2,196 | Upgrade
|
| Operating Income | 2,280 | 2,184 | 2,827 | 2,255 | 2,173 | 1,506 | Upgrade
|
| Interest Expense | -434.17 | -463.69 | -383.65 | -371.34 | -562.32 | -691.81 | Upgrade
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| Interest & Investment Income | 248.98 | 229.75 | 42.13 | 104.4 | 106.4 | 44.65 | Upgrade
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| Currency Exchange Gain (Loss) | 93.4 | 93.4 | 204.34 | -70.48 | -103.1 | -14.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -323.31 | -44.44 | -62.44 | -57.66 | -53.92 | -25.11 | Upgrade
|
| EBT Excluding Unusual Items | 1,865 | 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 | 64.34 | 115.75 | -67.54 | 8.65 | 13.23 | -39.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -58.08 | -18.24 | -5.51 | -14.06 | 21.38 | -18.11 | Upgrade
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| Asset Writedown | -85.27 | -7.03 | -15.57 | -1.97 | -10.45 | -1.32 | Upgrade
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| Other Unusual Items | 134.41 | 134.41 | 321.65 | 267.56 | 202.08 | 2.67 | Upgrade
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| Pretax Income | 1,887 | 2,191 | 2,841 | 2,111 | 1,786 | 762.05 | Upgrade
|
| Income Tax Expense | 188.11 | 226.04 | 472.84 | 249.92 | 249.14 | 56.4 | Upgrade
|
| Earnings From Continuing Operations | 1,699 | 1,965 | 2,368 | 1,861 | 1,537 | 705.65 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.52 | 0.29 | 1.58 | -7.05 | -3 | Upgrade
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| Net Income | 1,699 | 1,965 | 2,368 | 1,862 | 1,530 | 702.66 | Upgrade
|
| Net Income to Common | 1,699 | 1,965 | 2,368 | 1,862 | 1,530 | 702.66 | Upgrade
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| Net Income Growth | -19.86% | -17.05% | 27.16% | 21.72% | 117.76% | -13.37% | Upgrade
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| Shares Outstanding (Basic) | 1,718 | 1,708 | 1,704 | 1,709 | 1,645 | 1,597 | Upgrade
|
| Shares Outstanding (Diluted) | 1,718 | 1,708 | 1,704 | 1,709 | 1,645 | 1,597 | Upgrade
|
| Shares Change (YoY) | 1.26% | 0.26% | -0.28% | 3.85% | 3.03% | -1.55% | Upgrade
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| EPS (Basic) | 0.99 | 1.15 | 1.39 | 1.09 | 0.93 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.15 | 1.39 | 1.09 | 0.93 | 0.44 | Upgrade
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| EPS Growth | -20.86% | -17.27% | 27.52% | 17.20% | 111.36% | -12.00% | Upgrade
|
| Free Cash Flow | 1,721 | 1,706 | 1,255 | 160.34 | 541.45 | 1,556 | Upgrade
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| Free Cash Flow Per Share | 1.00 | 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 | 13.69% | 13.91% | 16.14% | 14.09% | 15.39% | 15.72% | Upgrade
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| Operating Margin | 6.06% | 6.49% | 8.95% | 7.09% | 7.73% | 6.39% | Upgrade
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| Profit Margin | 4.52% | 5.84% | 7.50% | 5.86% | 5.45% | 2.98% | Upgrade
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| Free Cash Flow Margin | 4.58% | 5.07% | 3.97% | 0.50% | 1.93% | 6.61% | Upgrade
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| EBITDA | 4,233 | 4,052 | 4,583 | 3,884 | 3,682 | 2,823 | Upgrade
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| EBITDA Margin | 11.25% | 12.04% | 14.51% | 12.22% | 13.11% | 11.99% | Upgrade
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| D&A For EBITDA | 1,952 | 1,868 | 1,756 | 1,630 | 1,509 | 1,317 | Upgrade
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| EBIT | 2,280 | 2,184 | 2,827 | 2,255 | 2,173 | 1,506 | Upgrade
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| EBIT Margin | 6.06% | 6.49% | 8.95% | 7.09% | 7.73% | 6.39% | Upgrade
|
| Effective Tax Rate | 9.97% | 10.32% | 16.64% | 11.84% | 13.95% | 7.40% | Upgrade
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| Revenue as Reported | 37,617 | 33,651 | 31,580 | 31,793 | 28,093 | 23,553 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.