Dajin Heavy Industry Co.,Ltd. (SHE: 002487)
China
· Delayed Price · Currency is CNY 21.61
-0.61 (-2.75%)
Dec 20, 2024, 3:04 PM CST
Dajin Heavy Industry Co.,Ltd. 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,251 | 4,278 | 4,992 | 4,358 | 3,287 | 1,665 | Upgrade
|
| Other Revenue | 47.44 | 47.44 | 113.69 | 73.85 | 38.35 | 22.35 | Upgrade
|
| Revenue | 3,298 | 4,325 | 5,106 | 4,432 | 3,325 | 1,687 | Upgrade
|
| Revenue Growth (YoY) | -30.30% | -15.30% | 15.21% | 33.28% | 97.08% | 73.99% | Upgrade
|
| Cost of Revenue | 2,468 | 3,316 | 4,252 | 3,412 | 2,489 | 1,302 | Upgrade
|
| Gross Profit | 829.91 | 1,009 | 853.92 | 1,020 | 836.78 | 385.51 | Upgrade
|
| Selling, General & Admin | 278.63 | 225.7 | 158.83 | 130.8 | 93.49 | 120.99 | Upgrade
|
| Research & Development | 170.02 | 255.61 | 215.34 | 183.37 | 132.87 | 68.83 | Upgrade
|
| Other Operating Expenses | 47.01 | 30.66 | 18.46 | 25.9 | 16.88 | 10.55 | Upgrade
|
| Operating Expenses | 526.49 | 513.8 | 410.27 | 343.82 | 291.74 | 198.33 | Upgrade
|
| Operating Income | 303.42 | 495.57 | 443.65 | 676.13 | 545.03 | 187.19 | Upgrade
|
| Interest Expense | -13.07 | -13.84 | -24.88 | -14.71 | - | - | Upgrade
|
| Interest & Investment Income | 61.06 | 50.04 | 75.89 | 9.77 | 9.44 | 14.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -73.72 | -73.72 | 12.06 | -2.3 | -5.87 | 3.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.05 | -12.2 | -10 | -4.09 | -4.85 | -5.34 | Upgrade
|
| EBT Excluding Unusual Items | 276.65 | 445.86 | 496.72 | 664.79 | 543.75 | 199.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.2 | 2.19 | - | 0.04 | 2.99 | 0.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.25 | -0.02 | 0.64 | 0.12 | 0.05 | -0 | Upgrade
|
| Asset Writedown | -8.93 | -0.03 | -0 | -0.05 | -1.29 | -0.06 | Upgrade
|
| Legal Settlements | -0.4 | -0.4 | -0.38 | -0.13 | -0.37 | -0.16 | Upgrade
|
| Other Unusual Items | 54.37 | 37.12 | 26.89 | 9.59 | 3.08 | 6.92 | Upgrade
|
| Pretax Income | 313.24 | 484.73 | 523.86 | 674.36 | 548.21 | 207.16 | Upgrade
|
| Income Tax Expense | 14.07 | 59.57 | 73.59 | 96.96 | 83.18 | 31.51 | Upgrade
|
| Net Income | 299.17 | 425.16 | 450.28 | 577.4 | 465.02 | 175.65 | Upgrade
|
| Net Income to Common | 299.17 | 425.16 | 450.28 | 577.4 | 465.02 | 175.65 | Upgrade
|
| Net Income Growth | -43.53% | -5.58% | -22.02% | 24.17% | 164.75% | 179.93% | Upgrade
|
| Shares Outstanding (Basic) | 637 | 635 | 563 | 555 | 554 | 555 | Upgrade
|
| Shares Outstanding (Diluted) | 637 | 635 | 563 | 555 | 554 | 555 | Upgrade
|
| Shares Change (YoY) | 2.21% | 12.74% | 1.38% | 0.29% | -0.28% | -0.02% | Upgrade
|
| EPS (Basic) | 0.47 | 0.67 | 0.80 | 1.04 | 0.84 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.67 | 0.80 | 1.04 | 0.84 | 0.32 | Upgrade
|
| EPS Growth | -44.75% | -16.25% | -23.08% | 23.81% | 165.49% | 180.00% | Upgrade
|
| Free Cash Flow | 840.28 | 395.34 | -573.8 | -198.58 | -122.55 | 121.11 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 0.62 | -1.02 | -0.36 | -0.22 | 0.22 | Upgrade
|
| Dividend Per Share | 0.182 | 0.182 | 0.028 | 0.022 | 0.008 | 0.026 | Upgrade
|
| Dividend Growth | 550.00% | 550.00% | 27.27% | 175.00% | -69.23% | 160.00% | Upgrade
|
| Gross Margin | 25.16% | 23.34% | 16.72% | 23.01% | 25.16% | 22.85% | Upgrade
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| Operating Margin | 9.20% | 11.46% | 8.69% | 15.26% | 16.39% | 11.09% | Upgrade
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| Profit Margin | 9.07% | 9.83% | 8.82% | 13.03% | 13.98% | 10.41% | Upgrade
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| Free Cash Flow Margin | 25.48% | 9.14% | -11.24% | -4.48% | -3.69% | 7.18% | Upgrade
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| EBITDA | 403.53 | 580.44 | 508.19 | 730.48 | 582.61 | 219.55 | Upgrade
|
| EBITDA Margin | 12.24% | 13.42% | 9.95% | 16.48% | 17.52% | 13.01% | Upgrade
|
| D&A For EBITDA | 100.11 | 84.87 | 64.54 | 54.35 | 37.58 | 32.36 | Upgrade
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| EBIT | 303.42 | 495.57 | 443.65 | 676.13 | 545.03 | 187.19 | Upgrade
|
| EBIT Margin | 9.20% | 11.46% | 8.69% | 15.26% | 16.39% | 11.09% | Upgrade
|
| Effective Tax Rate | 4.49% | 12.29% | 14.05% | 14.38% | 15.17% | 15.21% | Upgrade
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| Revenue as Reported | 3,298 | 4,325 | 5,106 | 4,432 | 3,325 | 1,687 | Upgrade
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| Advertising Expenses | - | 0.91 | 0.67 | 0.25 | 0.07 | 0.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.