Hainan Drinda New Energy Technology Co., Ltd. (SHE:002865)
China
· Delayed Price · Currency is CNY 44.81
-0.91 (-1.99%)
Apr 3, 2025, 2:45 PM CST
SHE:002865 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 | 9,924 | 18,631 | 11,567 | 2,798 | 834.04 | Upgrade
|
| Other Revenue | 27.87 | 26.08 | 28.43 | 65.22 | 24.43 | Upgrade
|
| Revenue | 9,952 | 18,657 | 11,595 | 2,863 | 858.47 | Upgrade
|
| Revenue Growth (YoY) | -46.66% | 60.90% | 304.95% | 233.54% | 3.84% | Upgrade
|
| Cost of Revenue | 10,019 | 16,004 | 10,294 | 2,578 | 675.35 | Upgrade
|
| Gross Profit | -66.97 | 2,653 | 1,301 | 285.27 | 183.13 | Upgrade
|
| Selling, General & Admin | 356.31 | 473.49 | 167.4 | 149.66 | 102.65 | Upgrade
|
| Research & Development | 198.72 | 303.76 | 249.47 | 123.42 | 53.32 | Upgrade
|
| Other Operating Expenses | -57.8 | 38.61 | 38.8 | 15.25 | 9.11 | Upgrade
|
| Operating Expenses | 497.73 | 818.38 | 457.84 | 291.62 | 168.81 | Upgrade
|
| Operating Income | -564.7 | 1,834 | 843.25 | -6.36 | 14.32 | Upgrade
|
| Interest Expense | -220.56 | -244.09 | -159.39 | -42.8 | -37.97 | Upgrade
|
| Interest & Investment Income | 32.1 | 48.2 | 230.06 | 1.24 | 21.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 21.49 | 6.02 | -0.82 | 0.16 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.31 | -10.42 | -18.61 | -3.72 | -3.82 | Upgrade
|
| EBT Excluding Unusual Items | -736.98 | 1,634 | 894.48 | -51.48 | -5.86 | Upgrade
|
| Impairment of Goodwill | -1.84 | -3.83 | -2.82 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.18 | - | - | -7.54 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.92 | -0.42 | -1.86 | -1.53 | -0.41 | Upgrade
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| Asset Writedown | -0.8 | -896.93 | -2.48 | -44.98 | 0 | Upgrade
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| Other Unusual Items | 7.09 | 11.48 | 4.22 | 4.42 | 21.5 | Upgrade
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| Pretax Income | -731.42 | 744.49 | 891.71 | -101.12 | 15.22 | Upgrade
|
| Income Tax Expense | -140.31 | -71.15 | 70.72 | 33.29 | 1.67 | Upgrade
|
| Earnings From Continuing Operations | -591.11 | 815.64 | 820.99 | -134.41 | 13.55 | Upgrade
|
| Minority Interest in Earnings | - | - | -104.04 | -44.23 | - | Upgrade
|
| Net Income | -591.11 | 815.64 | 716.95 | -178.64 | 13.55 | Upgrade
|
| Net Income to Common | -591.11 | 815.64 | 716.95 | -178.64 | 13.55 | Upgrade
|
| Net Income Growth | - | 13.77% | - | - | -21.37% | Upgrade
|
| Shares Outstanding (Basic) | 227 | 213 | 198 | 185 | 172 | Upgrade
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| Shares Outstanding (Diluted) | 227 | 218 | 201 | 185 | 172 | Upgrade
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| Shares Change (YoY) | 4.53% | 8.30% | 8.55% | 7.48% | 0.02% | Upgrade
|
| EPS (Basic) | -2.60 | 3.83 | 3.63 | -0.97 | 0.08 | Upgrade
|
| EPS (Diluted) | -2.60 | 3.75 | 3.57 | -0.97 | 0.08 | Upgrade
|
| EPS Growth | - | 5.04% | - | - | -21.38% | Upgrade
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| Free Cash Flow | 210.79 | -801.7 | -369.66 | 426.86 | -69.19 | Upgrade
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| Free Cash Flow Per Share | 0.93 | -3.69 | -1.84 | 2.31 | -0.40 | Upgrade
|
| Dividend Per Share | - | 0.746 | 0.600 | - | 0.036 | Upgrade
|
| Dividend Growth | - | 24.33% | - | - | -49.93% | Upgrade
|
| Gross Margin | -0.67% | 14.22% | 11.22% | 9.96% | 21.33% | Upgrade
|
| Operating Margin | -5.67% | 9.83% | 7.27% | -0.22% | 1.67% | Upgrade
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| Profit Margin | -5.94% | 4.37% | 6.18% | -6.24% | 1.58% | Upgrade
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| Free Cash Flow Margin | 2.12% | -4.30% | -3.19% | 14.91% | -8.06% | Upgrade
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| EBITDA | 174.06 | 2,377 | 1,160 | 82.21 | 70.98 | Upgrade
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| EBITDA Margin | 1.75% | 12.74% | 10.01% | 2.87% | 8.27% | Upgrade
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| D&A For EBITDA | 738.76 | 542.63 | 317.21 | 88.57 | 56.67 | Upgrade
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| EBIT | -564.7 | 1,834 | 843.25 | -6.36 | 14.32 | Upgrade
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| EBIT Margin | -5.67% | 9.83% | 7.27% | -0.22% | 1.67% | Upgrade
|
| Effective Tax Rate | - | - | 7.93% | - | 11.00% | Upgrade
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| Revenue as Reported | 9,952 | 18,657 | 11,595 | 2,863 | 858.47 | Upgrade
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| Advertising Expenses | 13.55 | 5 | 0.45 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.