Guangdong Dongfang Precision Science & Technology Co., Ltd. (SHE:002611)
China
· Delayed Price · Currency is CNY 12.99
-0.33 (-2.48%)
May 13, 2025, 2:45 PM CST
SHE:002611 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,784 | 4,731 | 4,712 | 3,861 | 3,472 | 2,895 | Upgrade
|
| Other Revenue | 47.32 | 47.32 | 33.94 | 31.44 | 52.84 | 21.4 | Upgrade
|
| Revenue | 4,831 | 4,778 | 4,746 | 3,893 | 3,525 | 2,916 | Upgrade
|
| Revenue Growth (YoY) | 1.21% | 0.68% | 21.91% | 10.44% | 20.86% | -70.76% | Upgrade
|
| Cost of Revenue | 3,381 | 3,354 | 3,457 | 2,845 | 2,568 | 2,106 | Upgrade
|
| Gross Profit | 1,450 | 1,424 | 1,289 | 1,047 | 957.06 | 810.37 | Upgrade
|
| Selling, General & Admin | 560.18 | 550.96 | 543.22 | 492.96 | 456.01 | 427.14 | Upgrade
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| Research & Development | 106.37 | 105.52 | 127.57 | 97.95 | 99.56 | 82.08 | Upgrade
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| Other Operating Expenses | 25.12 | 15.76 | 14.55 | 11.96 | 11.3 | 10.06 | Upgrade
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| Operating Expenses | 699.19 | 678.05 | 695.7 | 609.22 | 575.11 | 529.18 | Upgrade
|
| Operating Income | 750.8 | 745.58 | 593.33 | 438.26 | 381.95 | 281.19 | Upgrade
|
| Interest Expense | -20.27 | -23.82 | -24.24 | -13.84 | -13.19 | -15.55 | Upgrade
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| Interest & Investment Income | 204.83 | 46.57 | 46.02 | 38.17 | 123.35 | 76 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.82 | 7.82 | -3.84 | 6.54 | -2.53 | -10.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.55 | -5.23 | -15.91 | -3.47 | -7.19 | 32.66 | Upgrade
|
| EBT Excluding Unusual Items | 943.74 | 770.92 | 595.36 | 465.67 | 482.39 | 363.55 | Upgrade
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| Impairment of Goodwill | -8.22 | -8.22 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.08 | -54.27 | 47.39 | 17.92 | -21.36 | 45.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 5.49 | 0.69 | -0.17 | -0.08 | -0.05 | Upgrade
|
| Asset Writedown | 0.41 | - | - | -0.18 | - | - | Upgrade
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| Legal Settlements | 0.95 | 0.95 | - | - | - | - | Upgrade
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| Other Unusual Items | 24.16 | 19.06 | 15.3 | 22.69 | 19.49 | 11.57 | Upgrade
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| Pretax Income | 953.14 | 733.94 | 658.74 | 505.93 | 480.44 | 420.18 | Upgrade
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| Income Tax Expense | 185.46 | 193.82 | 188.4 | 22.19 | -11.95 | 23.08 | Upgrade
|
| Earnings From Continuing Operations | 767.67 | 540.12 | 470.34 | 483.74 | 492.39 | 397.1 | Upgrade
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| Minority Interest in Earnings | -36.05 | -39.54 | -37.1 | -36.56 | -25.06 | -7.92 | Upgrade
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| Net Income | 731.63 | 500.58 | 433.24 | 447.18 | 467.33 | 389.18 | Upgrade
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| Net Income to Common | 731.63 | 500.58 | 433.24 | 447.18 | 467.33 | 389.18 | Upgrade
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| Net Income Growth | 86.21% | 15.54% | -3.12% | -4.31% | 20.08% | -78.83% | Upgrade
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| Shares Outstanding (Basic) | 1,185 | 1,164 | 1,203 | 1,209 | 1,335 | 1,497 | Upgrade
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| Shares Outstanding (Diluted) | 1,185 | 1,164 | 1,203 | 1,209 | 1,335 | 1,497 | Upgrade
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| Shares Change (YoY) | 0.49% | -3.27% | -0.43% | -9.49% | -10.80% | -17.75% | Upgrade
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| EPS (Basic) | 0.62 | 0.43 | 0.36 | 0.37 | 0.35 | 0.26 | Upgrade
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| EPS (Diluted) | 0.62 | 0.43 | 0.36 | 0.37 | 0.35 | 0.26 | Upgrade
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| EPS Growth | 85.30% | 19.44% | -2.70% | 5.71% | 34.62% | -74.26% | Upgrade
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| Free Cash Flow | 497.72 | 344.38 | 179.45 | 288.59 | 240.34 | 400.31 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.30 | 0.15 | 0.24 | 0.18 | 0.27 | Upgrade
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| Gross Margin | 30.01% | 29.80% | 27.16% | 26.91% | 27.15% | 27.79% | Upgrade
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| Operating Margin | 15.54% | 15.60% | 12.50% | 11.26% | 10.84% | 9.64% | Upgrade
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| Profit Margin | 15.14% | 10.48% | 9.13% | 11.49% | 13.26% | 13.35% | Upgrade
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| Free Cash Flow Margin | 10.30% | 7.21% | 3.78% | 7.41% | 6.82% | 13.73% | Upgrade
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| EBITDA | 823.89 | 818.81 | 667.13 | 507.95 | 455.13 | 348.22 | Upgrade
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| EBITDA Margin | 17.05% | 17.14% | 14.06% | 13.05% | 12.91% | 11.94% | Upgrade
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| D&A For EBITDA | 73.08 | 73.23 | 73.8 | 69.7 | 73.18 | 67.03 | Upgrade
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| EBIT | 750.8 | 745.58 | 593.33 | 438.26 | 381.95 | 281.19 | Upgrade
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| EBIT Margin | 15.54% | 15.60% | 12.50% | 11.26% | 10.84% | 9.64% | Upgrade
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| Effective Tax Rate | 19.46% | 26.41% | 28.60% | 4.38% | - | 5.49% | Upgrade
|
| Revenue as Reported | 4,831 | 4,778 | 4,746 | 3,893 | 3,525 | 2,916 | Upgrade
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| Advertising Expenses | - | 23.42 | 19.79 | 7.89 | 8.92 | 5.72 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.