Suzhou Hengmingda Electronic Technology Co., Ltd. (SHE:002947)
China
· Delayed Price · Currency is CNY 30.88
-0.70 (-2.22%)
May 30, 2025, 3:04 PM CST
SHE:002947 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 | 2,673 | 2,449 | 1,784 | 1,520 | 1,105 | 630.2 | Upgrade
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| Other Revenue | 37.18 | 37.18 | 34.32 | 27.73 | 25.61 | 13.42 | Upgrade
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| Revenue | 2,710 | 2,486 | 1,818 | 1,548 | 1,130 | 643.62 | Upgrade
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| Revenue Growth (YoY) | 42.96% | 36.74% | 17.48% | 36.95% | 75.59% | 10.04% | Upgrade
|
| Cost of Revenue | 1,885 | 1,735 | 1,282 | 1,109 | 844.26 | 407.97 | Upgrade
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| Gross Profit | 825.14 | 750.72 | 536.4 | 438.67 | 285.91 | 235.65 | Upgrade
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| Selling, General & Admin | 160.01 | 150.87 | 140.14 | 172.29 | 179.56 | 97.47 | Upgrade
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| Research & Development | 114.76 | 112.61 | 85.46 | 71.19 | 55.14 | 37.72 | Upgrade
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| Other Operating Expenses | 8.76 | 5.36 | 3.52 | 8.26 | 5.76 | -1.14 | Upgrade
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| Operating Expenses | 308.6 | 290 | 240.22 | 264.88 | 255.91 | 131.39 | Upgrade
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| Operating Income | 516.53 | 460.71 | 296.19 | 173.79 | 30 | 104.26 | Upgrade
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| Interest Expense | -3.95 | -3.95 | -4.62 | -3.73 | -0.86 | -0.11 | Upgrade
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| Interest & Investment Income | 42.95 | 38.95 | 24.39 | 22.41 | 20.38 | 32.55 | Upgrade
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| Currency Exchange Gain (Loss) | 26.14 | 26.14 | 0.67 | 30.97 | -9.07 | -14.41 | Upgrade
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| Other Non Operating Income (Expenses) | -5.92 | -0.29 | -0.25 | -0.14 | -0.24 | -0.67 | Upgrade
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| EBT Excluding Unusual Items | 575.76 | 521.56 | 316.38 | 223.29 | 40.21 | 121.61 | Upgrade
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| Impairment of Goodwill | - | - | - | -0.45 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.81 | 0.78 | 0.01 | -0.02 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.25 | -0.03 | 4.29 | 6.1 | 0.46 | 0.18 | Upgrade
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| Asset Writedown | -8.79 | -0 | -3.61 | -1.93 | 0.05 | -0.15 | Upgrade
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| Other Unusual Items | 2.3 | 0.95 | 2.8 | 2.66 | 2.61 | - | Upgrade
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| Pretax Income | 570.33 | 523.26 | 319.88 | 229.66 | 43.34 | 121.65 | Upgrade
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| Income Tax Expense | 77.03 | 67.46 | 38.25 | 36.67 | 13.51 | 16.52 | Upgrade
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| Earnings From Continuing Operations | 493.3 | 455.8 | 281.63 | 192.99 | 29.83 | 105.13 | Upgrade
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| Minority Interest in Earnings | 1.36 | 1.05 | -0.24 | 0.41 | 1.44 | -0.1 | Upgrade
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| Net Income | 494.65 | 456.85 | 281.39 | 193.4 | 31.26 | 105.03 | Upgrade
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| Net Income to Common | 494.65 | 456.85 | 281.39 | 193.4 | 31.26 | 105.03 | Upgrade
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| Net Income Growth | 59.48% | 62.36% | 45.50% | 518.60% | -70.23% | -36.66% | Upgrade
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| Shares Outstanding (Basic) | 247 | 239 | 229 | 230 | 223 | 207 | Upgrade
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| Shares Outstanding (Diluted) | 247 | 239 | 229 | 230 | 223 | 207 | Upgrade
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| Shares Change (YoY) | 8.38% | 4.55% | -0.64% | 3.10% | 7.94% | 2.62% | Upgrade
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| EPS (Basic) | 2.00 | 1.91 | 1.23 | 0.84 | 0.14 | 0.51 | Upgrade
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| EPS (Diluted) | 2.00 | 1.91 | 1.23 | 0.84 | 0.14 | 0.51 | Upgrade
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| EPS Growth | 47.15% | 55.28% | 46.43% | 500.00% | -72.42% | -38.27% | Upgrade
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| Free Cash Flow | 267.67 | 174.09 | 50.72 | -9.69 | -225.89 | 71.44 | Upgrade
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| Free Cash Flow Per Share | 1.08 | 0.73 | 0.22 | -0.04 | -1.01 | 0.34 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.300 | 0.154 | 0.177 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 66.67% | 95.06% | -13.35% | -50.00% | Upgrade
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| Gross Margin | 30.45% | 30.20% | 29.50% | 28.34% | 25.30% | 36.61% | Upgrade
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| Operating Margin | 19.06% | 18.53% | 16.29% | 11.23% | 2.66% | 16.20% | Upgrade
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| Profit Margin | 18.25% | 18.38% | 15.48% | 12.50% | 2.77% | 16.32% | Upgrade
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| Free Cash Flow Margin | 9.88% | 7.00% | 2.79% | -0.63% | -19.99% | 11.10% | Upgrade
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| EBITDA | 570.99 | 512.05 | 335.08 | 205.7 | 54.67 | 121.59 | Upgrade
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| EBITDA Margin | 21.07% | 20.60% | 18.43% | 13.29% | 4.84% | 18.89% | Upgrade
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| D&A For EBITDA | 54.45 | 51.34 | 38.89 | 31.91 | 24.67 | 17.34 | Upgrade
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| EBIT | 516.53 | 460.71 | 296.19 | 173.79 | 30 | 104.26 | Upgrade
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| EBIT Margin | 19.06% | 18.53% | 16.29% | 11.23% | 2.66% | 16.20% | Upgrade
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| Effective Tax Rate | 13.51% | 12.89% | 11.96% | 15.97% | 31.17% | 13.58% | Upgrade
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| Revenue as Reported | 2,710 | 2,486 | 1,818 | 1,548 | 1,130 | 643.62 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.