Suzhou Dongshan Precision Manufacturing Co., Ltd. (SHE:002384)
China · Delayed Price · Currency is CNY 220.75
+1.29 (0.59%)
May 13, 2026, 3:04 PM CST
SHE:002384 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 44,179 | 39,644 | 36,479 | 33,476 | 31,451 | 31,683 |
Other Revenue | 481.13 | 481.13 | 291.18 | 175.23 | 129.33 | 110.42 |
| 44,660 | 40,125 | 36,770 | 33,651 | 31,580 | 31,793 | |
Revenue Growth (YoY) | 18.69% | 9.12% | 9.27% | 6.56% | -0.67% | 13.17% |
Cost of Revenue | 38,299 | 35,087 | 32,102 | 28,969 | 26,482 | 27,312 |
Gross Profit | 6,361 | 5,038 | 4,668 | 4,682 | 5,098 | 4,481 |
Selling, General & Admin | 2,019 | 1,825 | 1,532 | 1,288 | 1,148 | 1,105 |
Research & Development | 1,513 | 1,417 | 1,267 | 1,161 | 940.09 | 1,029 |
Other Operating Expenses | 91.32 | 106.69 | 128.88 | 122.16 | 107.06 | 73.6 |
Operating Expenses | 3,689 | 3,412 | 2,972 | 2,611 | 2,271 | 2,227 |
Operating Income | 2,672 | 1,626 | 1,696 | 2,071 | 2,827 | 2,255 |
Interest Expense | -484.52 | -443.48 | -438.23 | -463.69 | -383.65 | -371.34 |
Interest & Investment Income | 187.5 | 200.83 | 243.07 | 229.75 | 42.13 | 104.4 |
Currency Exchange Gain (Loss) | -8.12 | -8.12 | 286.98 | 93.4 | 204.34 | -70.48 |
Other Non Operating Income (Expenses) | -196.92 | -11.7 | -33.09 | -44.44 | -62.44 | -57.66 |
EBT Excluding Unusual Items | 2,170 | 1,363 | 1,755 | 1,886 | 2,628 | 1,860 |
Merger & Restructuring Charges | -39.99 | -39.99 | - | - | - | - |
Impairment of Goodwill | -107.24 | -107.24 | -89.59 | -33.24 | -19.78 | -8.87 |
Gain (Loss) on Sale of Investments | 521.97 | 523.44 | -39.93 | 115.75 | -67.54 | 8.65 |
Gain (Loss) on Sale of Assets | -374.87 | -371.48 | -234.75 | -18.24 | -5.51 | -14.06 |
Asset Writedown | -82.37 | -7.81 | -402.78 | -7.03 | -15.57 | -1.97 |
Other Unusual Items | 321.23 | 330.32 | 479.59 | 247.68 | 321.65 | 267.56 |
Pretax Income | 2,409 | 1,690 | 1,468 | 2,191 | 2,841 | 2,111 |
Income Tax Expense | 348.39 | 297.45 | 382.65 | 226.04 | 472.84 | 249.92 |
Earnings From Continuing Operations | 2,061 | 1,393 | 1,085 | 1,965 | 2,368 | 1,861 |
Minority Interest in Earnings | -20.5 | -6.9 | 0.58 | -0.52 | 0.29 | 1.58 |
Net Income | 2,040 | 1,386 | 1,086 | 1,965 | 2,368 | 1,862 |
Net Income to Common | 2,040 | 1,386 | 1,086 | 1,965 | 2,368 | 1,862 |
Net Income Growth | 62.93% | 27.67% | -44.74% | -17.05% | 27.16% | 21.72% |
Shares Outstanding (Basic) | 1,787 | 1,755 | 1,696 | 1,708 | 1,704 | 1,709 |
Shares Outstanding (Diluted) | 1,787 | 1,755 | 1,696 | 1,708 | 1,704 | 1,709 |
Shares Change (YoY) | 5.58% | 3.43% | -0.70% | 0.26% | -0.28% | 3.85% |
EPS (Basic) | 1.14 | 0.79 | 0.64 | 1.15 | 1.39 | 1.09 |
EPS (Diluted) | 1.14 | 0.79 | 0.64 | 1.15 | 1.39 | 1.09 |
EPS Growth | 54.32% | 23.44% | -44.35% | -17.27% | 27.52% | 17.20% |
Free Cash Flow | -378.1 | 923.89 | 1,194 | 1,706 | 1,255 | 160.34 |
Free Cash Flow Per Share | -0.21 | 0.53 | 0.70 | 1.00 | 0.74 | 0.09 |
Dividend Per Share | - | - | 0.070 | 0.250 | 0.110 | 0.200 |
Dividend Growth | - | - | -72.00% | 127.27% | -45.10% | 100.36% |
Gross Margin | 14.24% | 12.56% | 12.70% | 13.91% | 16.14% | 14.09% |
Operating Margin | 5.98% | 4.05% | 4.61% | 6.16% | 8.95% | 7.09% |
Profit Margin | 4.57% | 3.45% | 2.95% | 5.84% | 7.50% | 5.86% |
Free Cash Flow Margin | -0.85% | 2.30% | 3.25% | 5.07% | 3.97% | 0.50% |
EBITDA | 5,313 | 4,198 | 3,994 | 3,984 | 4,583 | 3,884 |
EBITDA Margin | 11.90% | 10.46% | 10.86% | 11.84% | 14.51% | 12.22% |
D&A For EBITDA | 2,640 | 2,572 | 2,298 | 1,913 | 1,756 | 1,630 |
EBIT | 2,672 | 1,626 | 1,696 | 2,071 | 2,827 | 2,255 |
EBIT Margin | 5.98% | 4.05% | 4.61% | 6.16% | 8.95% | 7.09% |
Effective Tax Rate | 14.46% | 17.60% | 26.07% | 10.32% | 16.64% | 11.84% |
Revenue as Reported | 44,660 | 40,125 | 36,770 | 33,651 | 31,580 | 31,793 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.