Chengdu Yunda Technology Co., Ltd. (SHE:300440)
China
· Delayed Price · Currency is CNY 8.76
-0.24 (-2.67%)
At close: Apr 18, 2025, 2:57 PM CST
Chengdu Yunda Technology 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 984.94 | 1,184 | 908.73 | 905.41 | 786.44 | Upgrade
|
| Other Revenue | - | 1.1 | 2.38 | 0.95 | 0.91 | Upgrade
|
| Revenue | 984.94 | 1,185 | 911.11 | 906.35 | 787.35 | Upgrade
|
| Revenue Growth (YoY) | -16.88% | 30.06% | 0.53% | 15.11% | 14.14% | Upgrade
|
| Cost of Revenue | 618.56 | 772.41 | 504.2 | 519.01 | 400.89 | Upgrade
|
| Gross Profit | 366.38 | 412.56 | 406.91 | 387.35 | 386.46 | Upgrade
|
| Selling, General & Admin | 193.46 | 227.97 | 197.48 | 218.48 | 169.97 | Upgrade
|
| Research & Development | 66.73 | 98.43 | 95.88 | 91.85 | 89.49 | Upgrade
|
| Other Operating Expenses | -20.51 | -12.76 | -11.07 | -11.12 | -13.44 | Upgrade
|
| Operating Expenses | 239.68 | 324.21 | 314.41 | 300.37 | 237.13 | Upgrade
|
| Operating Income | 126.7 | 88.35 | 92.51 | 86.98 | 149.33 | Upgrade
|
| Interest Expense | - | -3.69 | -4.24 | -1.95 | -0.84 | Upgrade
|
| Interest & Investment Income | - | 1.34 | 0.71 | 3.47 | 19.69 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.03 | 0.4 | 0 | 0.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.24 | -1.96 | -4.04 | -2.2 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 119.46 | 84.06 | 85.33 | 86.3 | 166.96 | Upgrade
|
| Impairment of Goodwill | - | -29.7 | -18.72 | - | -4.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.5 | -0.75 | -17.72 | 0.01 | 1.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 68.67 | 0.18 | -0.09 | -0.05 | Upgrade
|
| Asset Writedown | -45.7 | - | - | -0.22 | -0.1 | Upgrade
|
| Other Unusual Items | - | -1.55 | 6.19 | 11.89 | 7.66 | Upgrade
|
| Pretax Income | 73.26 | 120.73 | 55.26 | 97.89 | 171.3 | Upgrade
|
| Income Tax Expense | 21.13 | 20.52 | 10.3 | 12.47 | 20.15 | Upgrade
|
| Earnings From Continuing Operations | 52.13 | 100.21 | 44.96 | 85.42 | 151.15 | Upgrade
|
| Minority Interest in Earnings | -3.32 | -3.34 | -4.09 | 10.01 | 0.24 | Upgrade
|
| Net Income | 48.81 | 96.87 | 40.87 | 95.43 | 151.39 | Upgrade
|
| Net Income to Common | 48.81 | 96.87 | 40.87 | 95.43 | 151.39 | Upgrade
|
| Net Income Growth | -49.62% | 137.00% | -57.17% | -36.96% | 16.27% | Upgrade
|
| Shares Outstanding (Basic) | 375 | 440 | 454 | 454 | 445 | Upgrade
|
| Shares Outstanding (Diluted) | 375 | 440 | 454 | 454 | 445 | Upgrade
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| Shares Change (YoY) | -14.74% | -3.04% | -0.06% | 2.06% | -0.83% | Upgrade
|
| EPS (Basic) | 0.13 | 0.22 | 0.09 | 0.21 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.22 | 0.09 | 0.21 | 0.34 | Upgrade
|
| EPS Growth | -40.91% | 144.44% | -57.14% | -38.23% | 17.24% | Upgrade
|
| Free Cash Flow | 148.46 | 112.77 | -92.33 | -44.9 | 98.6 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.26 | -0.20 | -0.10 | 0.22 | Upgrade
|
| Dividend Per Share | - | 0.045 | - | 0.039 | 0.065 | Upgrade
|
| Dividend Growth | - | - | - | -40.00% | 14.04% | Upgrade
|
| Gross Margin | 37.20% | 34.82% | 44.66% | 42.74% | 49.08% | Upgrade
|
| Operating Margin | 12.86% | 7.46% | 10.15% | 9.60% | 18.97% | Upgrade
|
| Profit Margin | 4.96% | 8.18% | 4.49% | 10.53% | 19.23% | Upgrade
|
| Free Cash Flow Margin | 15.07% | 9.52% | -10.13% | -4.95% | 12.52% | Upgrade
|
| EBITDA | 145.08 | 108.28 | 111.48 | 104.83 | 166.38 | Upgrade
|
| EBITDA Margin | 14.73% | 9.14% | 12.24% | 11.57% | 21.13% | Upgrade
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| D&A For EBITDA | 18.37 | 19.93 | 18.98 | 17.85 | 17.05 | Upgrade
|
| EBIT | 126.7 | 88.35 | 92.51 | 86.98 | 149.33 | Upgrade
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| EBIT Margin | 12.86% | 7.46% | 10.15% | 9.60% | 18.97% | Upgrade
|
| Effective Tax Rate | 28.84% | 16.99% | 18.64% | 12.74% | 11.77% | Upgrade
|
| Revenue as Reported | - | 1,185 | 911.11 | 906.35 | 787.35 | Upgrade
|
| Advertising Expenses | - | 1.28 | 3.58 | 1.84 | 0.21 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.