Dongguan Eontec Co., Ltd. (SHE:300328)
China
· Delayed Price · Currency is CNY 9.29
-0.27 (-2.82%)
Apr 28, 2025, 2:45 PM CST
Dongguan Eontec 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 | 1,566 | 1,621 | 1,668 | 1,565 | 1,057 | 940.91 | Upgrade
|
| Other Revenue | 31 | 31 | 39.37 | 51.1 | 12.4 | 4.54 | Upgrade
|
| Revenue | 1,597 | 1,652 | 1,707 | 1,616 | 1,070 | 945.45 | Upgrade
|
| Revenue Growth (YoY) | -6.38% | -3.19% | 5.63% | 51.06% | 13.15% | -7.77% | Upgrade
|
| Cost of Revenue | 1,390 | 1,441 | 1,488 | 1,386 | 906.87 | 754.65 | Upgrade
|
| Gross Profit | 206.84 | 211.52 | 219.04 | 229.61 | 162.91 | 190.8 | Upgrade
|
| Selling, General & Admin | 150.18 | 150.11 | 159.81 | 142.56 | 136.82 | 121.9 | Upgrade
|
| Research & Development | 83.35 | 88.87 | 92.81 | 88.39 | 82.35 | 70.28 | Upgrade
|
| Other Operating Expenses | 19.06 | 10.19 | 10.23 | 5.79 | 5.46 | 6.44 | Upgrade
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| Operating Expenses | 251.03 | 248.17 | 263.2 | 251.98 | 231.05 | 200.02 | Upgrade
|
| Operating Income | -44.19 | -36.65 | -44.16 | -22.37 | -68.13 | -9.22 | Upgrade
|
| Interest Expense | -28.29 | -28.09 | -33.04 | -23.72 | -10.54 | -8.69 | Upgrade
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| Interest & Investment Income | 4 | 4.17 | 2.97 | 4.67 | 4.4 | 7.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.06 | 7.06 | 5.16 | -0.89 | -1.59 | -2.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.76 | -1.67 | 0.18 | 0.63 | -0.8 | 23.98 | Upgrade
|
| EBT Excluding Unusual Items | -62.19 | -55.19 | -68.9 | -41.68 | -76.66 | 11.14 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -156.25 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.86 | -1.81 | -1.72 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.88 | -4.52 | 0.66 | 0.34 | -5.91 | -1.1 | Upgrade
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| Asset Writedown | -1.81 | -0.78 | - | - | -1.64 | -4.74 | Upgrade
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| Other Unusual Items | 39.87 | 39.87 | 49.28 | 18.22 | 15.49 | 13.53 | Upgrade
|
| Pretax Income | -29.86 | -22.43 | -20.67 | -23.13 | -224.98 | 18.84 | Upgrade
|
| Income Tax Expense | -10.58 | -10.74 | -10.18 | -14.43 | -9.64 | 1.24 | Upgrade
|
| Earnings From Continuing Operations | -19.28 | -11.69 | -10.49 | -8.69 | -215.33 | 17.59 | Upgrade
|
| Minority Interest in Earnings | 13.27 | 12.7 | 13.9 | 11.98 | 15.87 | -1.38 | Upgrade
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| Net Income | -6.01 | 1.01 | 3.41 | 3.29 | -199.46 | 16.21 | Upgrade
|
| Net Income to Common | -6.01 | 1.01 | 3.41 | 3.29 | -199.46 | 16.21 | Upgrade
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| Net Income Growth | - | -70.49% | 3.62% | - | - | -84.27% | Upgrade
|
| Shares Outstanding (Basic) | 668 | 670 | 695 | 685 | 690 | 690 | Upgrade
|
| Shares Outstanding (Diluted) | 668 | 670 | 695 | 685 | 690 | 690 | Upgrade
|
| Shares Change (YoY) | -4.71% | -3.59% | 1.50% | -0.79% | 0.08% | -0.09% | Upgrade
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| EPS (Basic) | -0.01 | 0.00 | 0.00 | 0.00 | -0.29 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.00 | 0.00 | 0.00 | -0.29 | 0.02 | Upgrade
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| EPS Growth | - | -69.39% | 2.08% | - | - | -84.26% | Upgrade
|
| Free Cash Flow | -63.64 | 60.91 | 109.27 | -150.44 | -297.01 | 47.43 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.09 | 0.16 | -0.22 | -0.43 | 0.07 | Upgrade
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| Dividend Per Share | 0.003 | 0.003 | - | - | - | 0.010 | Upgrade
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| Dividend Growth | - | - | - | - | - | -81.24% | Upgrade
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| Gross Margin | 12.95% | 12.80% | 12.83% | 14.21% | 15.23% | 20.18% | Upgrade
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| Operating Margin | -2.77% | -2.22% | -2.59% | -1.38% | -6.37% | -0.97% | Upgrade
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| Profit Margin | -0.38% | 0.06% | 0.20% | 0.20% | -18.64% | 1.71% | Upgrade
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| Free Cash Flow Margin | -3.98% | 3.69% | 6.40% | -9.31% | -27.76% | 5.02% | Upgrade
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| EBITDA | 58.64 | 65.36 | 54.58 | 59.39 | 4.16 | 54.97 | Upgrade
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| EBITDA Margin | 3.67% | 3.96% | 3.20% | 3.67% | 0.39% | 5.81% | Upgrade
|
| D&A For EBITDA | 102.83 | 102.01 | 98.74 | 81.76 | 72.3 | 64.19 | Upgrade
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| EBIT | -44.19 | -36.65 | -44.16 | -22.37 | -68.13 | -9.22 | Upgrade
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| EBIT Margin | -2.77% | -2.22% | -2.59% | -1.38% | -6.37% | -0.97% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 6.61% | Upgrade
|
| Revenue as Reported | 1,597 | 1,652 | 1,707 | 1,616 | 1,070 | 945.45 | Upgrade
|
| Advertising Expenses | - | 0.7 | 3.85 | 1.56 | 1.06 | 1.04 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.