Avary Holding(Shenzhen)Co., Limited (SHE:002938)
China flag China · Delayed Price · Currency is CNY
37.65
+0.41 (1.10%)
Mar 18, 2025, 2:45 PM CST

Avary Holding(Shenzhen) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
35,14032,02636,19333,30429,842
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Other Revenue
-39.617.8811.218.88
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Revenue
35,14032,06636,21133,31529,851
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Revenue Growth (YoY)
9.59%-11.45%8.69%11.60%12.16%
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Cost of Revenue
31,09725,38727,63226,69423,965
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Gross Profit
4,0436,6798,5796,6215,886
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Selling, General & Admin
-1,3971,4571,3161,246
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Research & Development
-1,8981,6011,5141,207
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Other Operating Expenses
-237.97170.79143.35162.11
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Operating Expenses
-3,5363,2222,9762,619
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Operating Income
4,0433,1435,3583,6453,267
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Interest Expense
--120.75-50.94-30.34-17.14
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Interest & Investment Income
-348.0385.9142.65123.01
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Currency Exchange Gain (Loss)
-84.04325.86-67.99-238.44
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Other Non Operating Income (Expenses)
0.98-2.46-1.49-2.69-2.66
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EBT Excluding Unusual Items
4,0443,4525,7173,5873,131
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Gain (Loss) on Sale of Investments
-8.211.0454.5115.63
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Gain (Loss) on Sale of Assets
-12.22-2.91-3.39-19.66
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Asset Writedown
--9.96-214.8-8.62-2.59
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Other Unusual Items
-108.79109.48187.41163.53
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Pretax Income
4,0443,5715,6203,8173,288
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Income Tax Expense
424.11284.52608.12500.87448.47
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Earnings From Continuing Operations
3,6203,2875,0123,3162,840
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Minority Interest in Earnings
-0.16-1.261.54
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Net Income
3,6203,2875,0123,3172,841
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Net Income to Common
3,6203,2875,0123,3172,841
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Net Income Growth
10.14%-34.41%51.07%16.75%-2.84%
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Shares Outstanding (Basic)
2,3212,3152,3202,3202,310
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Shares Outstanding (Diluted)
2,3212,3152,3202,3202,310
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Shares Change (YoY)
0.26%-0.23%0.02%0.42%0.32%
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EPS (Basic)
1.561.422.161.431.23
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EPS (Diluted)
1.561.422.161.431.23
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EPS Growth
9.86%-34.26%51.05%16.26%-3.15%
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Free Cash Flow
-4,4576,615-2,672-270.79
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Free Cash Flow Per Share
-1.932.85-1.15-0.12
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Dividend Per Share
-0.5000.7000.5000.500
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Dividend Growth
--28.57%40.00%0%0%
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Gross Margin
11.51%20.83%23.69%19.87%19.72%
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Operating Margin
11.51%9.80%14.80%10.94%10.94%
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Profit Margin
10.30%10.25%13.84%9.96%9.52%
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Free Cash Flow Margin
-13.90%18.27%-8.02%-0.91%
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EBITDA
6,9286,0288,3206,1405,138
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EBITDA Margin
19.71%18.80%22.98%18.43%17.21%
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D&A For EBITDA
2,8842,8842,9622,4951,871
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EBIT
4,0433,1435,3583,6453,267
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EBIT Margin
11.51%9.80%14.80%10.94%10.94%
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Effective Tax Rate
10.49%7.97%10.82%13.12%13.64%
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Revenue as Reported
-32,06636,21133,31529,851
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Source: S&P Capital IQ. Standard template. Financial Sources.