Shenzhen Das Intellitech Co., Ltd. (SHE:002421)
China
· Delayed Price · Currency is CNY 3.390
-0.030 (-0.88%)
May 23, 2025, 2:45 PM CST
Shenzhen Das Intellitech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,171 | 3,803 | 3,555 | 3,096 | 3,167 | Upgrade
|
| Other Revenue | - | 30.56 | 39.53 | 67.85 | 43.88 | Upgrade
|
| Revenue | 3,171 | 3,833 | 3,594 | 3,164 | 3,211 | Upgrade
|
| Revenue Growth (YoY) | -17.28% | 6.64% | 13.60% | -1.46% | 45.57% | Upgrade
|
| Cost of Revenue | 2,300 | 2,942 | 2,636 | 2,220 | 2,242 | Upgrade
|
| Gross Profit | 870.97 | 891.47 | 957.96 | 943.98 | 968.73 | Upgrade
|
| Selling, General & Admin | 598.32 | 597.66 | 519.22 | 490.65 | 444.32 | Upgrade
|
| Research & Development | 77.74 | 88.69 | 85.6 | 107.93 | 80.31 | Upgrade
|
| Other Operating Expenses | -15.4 | 9.43 | 10.42 | -1.55 | -4.91 | Upgrade
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| Operating Expenses | 660.65 | 773.21 | 838.96 | 1,121 | 582.64 | Upgrade
|
| Operating Income | 210.31 | 118.26 | 119 | -176.78 | 386.1 | Upgrade
|
| Interest Expense | - | -93.98 | -82.42 | -72.88 | -69.84 | Upgrade
|
| Interest & Investment Income | 1.43 | 62.92 | 20.13 | 24.94 | 29.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.04 | 0.06 | -0.01 | -1.29 | Upgrade
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| Other Non Operating Income (Expenses) | -129.35 | 7.93 | -3.65 | -11.16 | 2.44 | Upgrade
|
| EBT Excluding Unusual Items | 82.4 | 95.16 | 53.12 | -235.9 | 346.54 | Upgrade
|
| Impairment of Goodwill | - | - | - | -152.29 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.2 | -0.2 | 0.98 | -3.74 | -1.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.34 | -2.65 | -0.25 | -0.51 | -0.05 | Upgrade
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| Asset Writedown | -54.08 | -0.03 | -0.63 | -0.07 | -1.91 | Upgrade
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| Other Unusual Items | - | 22.7 | 193.14 | -133.19 | 14.87 | Upgrade
|
| Pretax Income | 27.17 | 114.99 | 246.35 | -525.7 | 358.16 | Upgrade
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| Income Tax Expense | 5.89 | 2.62 | 38.81 | -22.88 | 45.33 | Upgrade
|
| Earnings From Continuing Operations | 21.29 | 112.37 | 207.54 | -502.82 | 312.83 | Upgrade
|
| Minority Interest in Earnings | 4.6 | 2.41 | 4.23 | 3.16 | 2.45 | Upgrade
|
| Net Income | 25.88 | 114.78 | 211.77 | -499.66 | 315.28 | Upgrade
|
| Net Income to Common | 25.88 | 114.78 | 211.77 | -499.66 | 315.28 | Upgrade
|
| Net Income Growth | -77.45% | -45.80% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,121 | 2,087 | 1,910 | 1,904 | 1,906 | Upgrade
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| Shares Outstanding (Diluted) | 2,121 | 2,087 | 1,910 | 1,904 | 1,930 | Upgrade
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| Shares Change (YoY) | 1.65% | 9.29% | 0.28% | -1.31% | 1.46% | Upgrade
|
| EPS (Basic) | 0.01 | 0.06 | 0.11 | -0.26 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.06 | 0.11 | -0.26 | 0.16 | Upgrade
|
| EPS Growth | -77.82% | -50.41% | - | - | - | Upgrade
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| Free Cash Flow | -209.06 | -377.75 | 300.37 | -695.92 | -305.5 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.18 | 0.16 | -0.36 | -0.16 | Upgrade
|
| Dividend Per Share | - | 0.020 | 0.060 | - | 0.040 | Upgrade
|
| Dividend Growth | - | -66.67% | - | - | 33.33% | Upgrade
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| Gross Margin | 27.47% | 23.26% | 26.65% | 29.84% | 30.17% | Upgrade
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| Operating Margin | 6.63% | 3.08% | 3.31% | -5.59% | 12.02% | Upgrade
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| Profit Margin | 0.82% | 2.99% | 5.89% | -15.79% | 9.82% | Upgrade
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| Free Cash Flow Margin | -6.59% | -9.86% | 8.36% | -22.00% | -9.51% | Upgrade
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| EBITDA | 482.27 | 287.04 | 246.18 | -47.52 | 505.89 | Upgrade
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| EBITDA Margin | 15.21% | 7.49% | 6.85% | -1.50% | 15.75% | Upgrade
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| D&A For EBITDA | 271.96 | 168.78 | 127.18 | 129.26 | 119.8 | Upgrade
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| EBIT | 210.31 | 118.26 | 119 | -176.78 | 386.1 | Upgrade
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| EBIT Margin | 6.63% | 3.08% | 3.31% | -5.59% | 12.02% | Upgrade
|
| Effective Tax Rate | 21.67% | 2.28% | 15.75% | - | 12.66% | Upgrade
|
| Revenue as Reported | - | 3,833 | 3,594 | 3,164 | 3,211 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.