Anhui Korrun Co., Ltd. (SHE:300577)
China
· Delayed Price · Currency is CNY 21.00
-0.66 (-3.05%)
Jun 13, 2025, 2:45 PM CST
Anhui Korrun 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 | 4,515 | 4,192 | 3,070 | 2,711 | 2,221 | 1,914 | Upgrade
|
| Other Revenue | 48.55 | 48.55 | 35.11 | 29.55 | 68.23 | 30.14 | Upgrade
|
| Revenue | 4,564 | 4,240 | 3,105 | 2,741 | 2,289 | 1,944 | Upgrade
|
| Revenue Growth (YoY) | 39.37% | 36.56% | 13.28% | 19.75% | 17.76% | -27.87% | Upgrade
|
| Cost of Revenue | 3,545 | 3,307 | 2,362 | 2,162 | 1,687 | 1,401 | Upgrade
|
| Gross Profit | 1,018 | 933.53 | 742.82 | 579.2 | 601.75 | 543.09 | Upgrade
|
| Selling, General & Admin | 519.07 | 483.36 | 402.93 | 390.98 | 441.34 | 383.16 | Upgrade
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| Research & Development | 98.2 | 90.96 | 65.17 | 53.91 | 60.77 | 70.41 | Upgrade
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| Other Operating Expenses | 9.84 | 9.1 | 10.63 | 7.09 | 7.81 | 8.72 | Upgrade
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| Operating Expenses | 591.21 | 552.77 | 487.97 | 451.53 | 514.84 | 458.49 | Upgrade
|
| Operating Income | 427.23 | 380.76 | 254.86 | 127.68 | 86.91 | 84.59 | Upgrade
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| Interest Expense | -63 | -59.81 | -41.69 | -38.08 | -28.32 | -21.15 | Upgrade
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| Interest & Investment Income | 127.37 | 128.24 | 7.23 | 7.41 | 40.27 | 22.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.3 | 11.3 | 10.43 | 15 | -6.26 | -8.16 | Upgrade
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| Other Non Operating Income (Expenses) | -23.55 | -5.6 | -3.45 | -7.61 | -4.53 | -7.19 | Upgrade
|
| EBT Excluding Unusual Items | 479.35 | 454.88 | 227.37 | 104.39 | 88.07 | 70.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.8 | 20.54 | -74.37 | -55.44 | 23.89 | 1.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.28 | 0.14 | -1.42 | -0.28 | -2.73 | 0.05 | Upgrade
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| Asset Writedown | -2.05 | -1.54 | -1.95 | -15.79 | -4.15 | -7.67 | Upgrade
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| Other Unusual Items | 5.13 | 5.79 | 4.01 | 45.78 | 89.5 | 19.65 | Upgrade
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| Pretax Income | 508.95 | 479.81 | 153.64 | 78.66 | 194.59 | 83.56 | Upgrade
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| Income Tax Expense | 85.61 | 78.82 | 38.66 | 24.06 | 21.93 | 17.07 | Upgrade
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| Earnings From Continuing Operations | 423.34 | 400.98 | 114.98 | 54.61 | 172.65 | 66.49 | Upgrade
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| Minority Interest in Earnings | -28.04 | -19.98 | 0.64 | -7.7 | 7.44 | 11.47 | Upgrade
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| Net Income | 395.3 | 381 | 115.62 | 46.91 | 180.1 | 77.95 | Upgrade
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| Net Income to Common | 395.3 | 381 | 115.62 | 46.91 | 180.1 | 77.95 | Upgrade
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| Net Income Growth | 160.63% | 229.52% | 146.49% | -73.95% | 131.03% | -65.51% | Upgrade
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| Shares Outstanding (Basic) | 240 | 240 | 241 | 235 | 240 | 217 | Upgrade
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| Shares Outstanding (Diluted) | 246 | 246 | 241 | 235 | 243 | 223 | Upgrade
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| Shares Change (YoY) | 0.71% | 2.04% | 2.70% | -3.63% | 9.27% | 2.49% | Upgrade
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| EPS (Basic) | 1.65 | 1.59 | 0.48 | 0.20 | 0.75 | 0.36 | Upgrade
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| EPS (Diluted) | 1.61 | 1.55 | 0.48 | 0.20 | 0.74 | 0.35 | Upgrade
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| EPS Growth | 158.79% | 222.92% | 140.00% | -72.97% | 111.43% | -66.35% | Upgrade
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| Free Cash Flow | 31.94 | 61.49 | 299.64 | -133.61 | -132.31 | -24.05 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.25 | 1.24 | -0.57 | -0.54 | -0.11 | Upgrade
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| Dividend Per Share | 0.337 | 0.337 | 0.094 | 0.090 | 0.100 | 0.105 | Upgrade
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| Dividend Growth | 258.51% | 258.51% | 4.44% | -10.00% | -4.76% | -10.26% | Upgrade
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| Gross Margin | 22.31% | 22.02% | 23.92% | 21.13% | 26.29% | 27.94% | Upgrade
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| Operating Margin | 9.36% | 8.98% | 8.21% | 4.66% | 3.80% | 4.35% | Upgrade
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| Profit Margin | 8.66% | 8.98% | 3.72% | 1.71% | 7.87% | 4.01% | Upgrade
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| Free Cash Flow Margin | 0.70% | 1.45% | 9.65% | -4.88% | -5.78% | -1.24% | Upgrade
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| EBITDA | 522.52 | 467.36 | 306.7 | 169.2 | 126.19 | 111.18 | Upgrade
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| EBITDA Margin | 11.45% | 11.02% | 9.88% | 6.17% | 5.51% | 5.72% | Upgrade
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| D&A For EBITDA | 95.29 | 86.6 | 51.84 | 41.52 | 39.27 | 26.59 | Upgrade
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| EBIT | 427.23 | 380.76 | 254.86 | 127.68 | 86.91 | 84.59 | Upgrade
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| EBIT Margin | 9.36% | 8.98% | 8.21% | 4.66% | 3.80% | 4.35% | Upgrade
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| Effective Tax Rate | 16.82% | 16.43% | 25.16% | 30.58% | 11.27% | 20.43% | Upgrade
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| Revenue as Reported | 4,564 | 4,240 | 3,105 | 2,741 | 2,289 | 1,944 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.