Ningbo Exciton Technology Co., Ltd. (SHE:300566)
China
· Delayed Price · Currency is CNY 17.75
+0.12 (0.68%)
Jun 3, 2025, 2:45 PM CST
Ningbo Exciton Technology 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 | 2,116 | 2,175 | 2,261 | 1,958 | 1,911 | 1,408 | Upgrade
|
| Other Revenue | - | - | 42.19 | 23.11 | 13.89 | 12.09 | Upgrade
|
| Revenue | 2,116 | 2,175 | 2,303 | 1,981 | 1,925 | 1,420 | Upgrade
|
| Revenue Growth (YoY) | -12.78% | -5.55% | 16.24% | 2.96% | 35.51% | 29.55% | Upgrade
|
| Cost of Revenue | 1,582 | 1,650 | 1,880 | 1,704 | 1,525 | 1,048 | Upgrade
|
| Gross Profit | 534.04 | 525.05 | 422.8 | 277.08 | 399.31 | 372.53 | Upgrade
|
| Selling, General & Admin | 135.23 | 134.54 | 128.54 | 103.38 | 124.91 | 100.53 | Upgrade
|
| Research & Development | 134.86 | 138.33 | 157.19 | 151.91 | 123.16 | 104.53 | Upgrade
|
| Other Operating Expenses | -26.66 | -20.73 | 9.45 | 9.06 | -16.03 | 9.77 | Upgrade
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| Operating Expenses | 243.44 | 252.15 | 304.83 | 262.26 | 240.09 | 219.32 | Upgrade
|
| Operating Income | 290.61 | 272.9 | 117.97 | 14.82 | 159.22 | 153.21 | Upgrade
|
| Interest Expense | -3.61 | - | -33.11 | -31.07 | -37.49 | -28.1 | Upgrade
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| Interest & Investment Income | - | 0.01 | 48.5 | 13.93 | 6.83 | 14.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.01 | 14.29 | -3.51 | -9.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.6 | -11.38 | -2.48 | -2.09 | 2.18 | -0.84 | Upgrade
|
| EBT Excluding Unusual Items | 272.39 | 261.54 | 132.88 | 9.89 | 127.23 | 129.22 | Upgrade
|
| Impairment of Goodwill | - | - | -0.27 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2.2 | - | - | -1.55 | 0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.22 | 0.81 | -0.12 | -1.01 | -0.99 | 0.18 | Upgrade
|
| Asset Writedown | -40.98 | -42.88 | - | - | - | -2.16 | Upgrade
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| Other Unusual Items | - | - | 29.86 | 41 | 1.93 | 29.62 | Upgrade
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| Pretax Income | 230.43 | 219.46 | 162.34 | 48.33 | 128.19 | 156.87 | Upgrade
|
| Income Tax Expense | 36.61 | 35.2 | 26.17 | -8.08 | 0.38 | 12.01 | Upgrade
|
| Earnings From Continuing Operations | 193.83 | 184.26 | 136.17 | 56.41 | 127.81 | 144.85 | Upgrade
|
| Minority Interest in Earnings | 5.94 | 5.85 | 8.21 | 0.38 | -8.59 | -8.09 | Upgrade
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| Net Income | 199.77 | 190.11 | 144.38 | 56.79 | 119.22 | 136.76 | Upgrade
|
| Net Income to Common | 199.77 | 190.11 | 144.38 | 56.79 | 119.22 | 136.76 | Upgrade
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| Net Income Growth | 20.80% | 31.67% | 154.25% | -52.37% | -12.83% | 111.52% | Upgrade
|
| Shares Outstanding (Basic) | 263 | 260 | 263 | 258 | 234 | 232 | Upgrade
|
| Shares Outstanding (Diluted) | 263 | 260 | 263 | 258 | 234 | 232 | Upgrade
|
| Shares Change (YoY) | -0.22% | -0.80% | 1.70% | 10.42% | 0.85% | 0.38% | Upgrade
|
| EPS (Basic) | 0.76 | 0.73 | 0.55 | 0.22 | 0.51 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.73 | 0.55 | 0.22 | 0.51 | 0.59 | Upgrade
|
| EPS Growth | 21.07% | 32.73% | 150.00% | -56.86% | -13.56% | 110.71% | Upgrade
|
| Free Cash Flow | 264.37 | 214.18 | -4.49 | -199.66 | -162.16 | 93.63 | Upgrade
|
| Free Cash Flow Per Share | 1.01 | 0.82 | -0.02 | -0.77 | -0.69 | 0.40 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.050 | 0.100 | 0.067 | Upgrade
|
| Dividend Growth | - | - | 200.00% | -50.00% | 49.93% | 100.30% | Upgrade
|
| Gross Margin | 25.23% | 24.14% | 18.36% | 13.98% | 20.75% | 26.23% | Upgrade
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| Operating Margin | 13.73% | 12.54% | 5.12% | 0.75% | 8.27% | 10.79% | Upgrade
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| Profit Margin | 9.44% | 8.74% | 6.27% | 2.87% | 6.19% | 9.63% | Upgrade
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| Free Cash Flow Margin | 12.49% | 9.85% | -0.19% | -10.08% | -8.43% | 6.59% | Upgrade
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| EBITDA | 390.65 | 370.11 | 203.82 | 92.14 | 225.19 | 211.35 | Upgrade
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| EBITDA Margin | 18.46% | 17.01% | 8.85% | 4.65% | 11.70% | 14.88% | Upgrade
|
| D&A For EBITDA | 100.05 | 97.21 | 85.86 | 77.32 | 65.97 | 58.14 | Upgrade
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| EBIT | 290.61 | 272.9 | 117.97 | 14.82 | 159.22 | 153.21 | Upgrade
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| EBIT Margin | 13.73% | 12.54% | 5.12% | 0.75% | 8.27% | 10.79% | Upgrade
|
| Effective Tax Rate | 15.89% | 16.04% | 16.12% | - | 0.29% | 7.66% | Upgrade
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| Revenue as Reported | - | - | 2,303 | 1,981 | 1,925 | 1,420 | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.12 | 0.05 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.