Electric Connector Technology Co., Ltd. (SHE:300679)
48.70
-1.60 (-3.18%)
Apr 24, 2025, 2:45 PM CST
SHE:300679 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 |
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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 | 4,817 | 4,661 | 3,077 | 2,928 | 3,180 | 2,569 | Upgrade
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Other Revenue | - | - | 51.81 | 41.32 | 66.08 | 23.23 | Upgrade
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Revenue | 4,817 | 4,661 | 3,129 | 2,970 | 3,246 | 2,592 | Upgrade
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Revenue Growth (YoY) | 35.59% | 48.96% | 5.37% | -8.51% | 25.20% | 19.98% | Upgrade
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Cost of Revenue | 3,249 | 3,093 | 2,132 | 2,032 | 2,208 | 1,813 | Upgrade
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Gross Profit | 1,569 | 1,568 | 997.55 | 937.1 | 1,038 | 779.57 | Upgrade
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Selling, General & Admin | 533.87 | 516.17 | 387.19 | 378.71 | 344.02 | 238.63 | Upgrade
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Research & Development | 392.25 | 397.53 | 289.93 | 258.88 | 279.7 | 269.04 | Upgrade
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Other Operating Expenses | -10.27 | -18.25 | 6.26 | 24.42 | 7.34 | 16.68 | Upgrade
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Operating Expenses | 915.85 | 895.45 | 693.74 | 664.32 | 639.59 | 531.93 | Upgrade
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Operating Income | 652.77 | 672.79 | 303.81 | 272.78 | 398.24 | 247.63 | Upgrade
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Interest Expense | - | - | -9.6 | -21.51 | -20.29 | -0.68 | Upgrade
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Interest & Investment Income | 22.36 | 28.95 | 96.91 | 102.42 | 43.43 | 54.36 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 3.15 | 20.59 | -5.4 | -12.13 | Upgrade
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Other Non Operating Income (Expenses) | -23.88 | -25.57 | 1.39 | -5.65 | -0.32 | -0.34 | Upgrade
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EBT Excluding Unusual Items | 651.26 | 676.17 | 395.66 | 368.62 | 415.66 | 288.84 | Upgrade
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Gain (Loss) on Sale of Investments | 0.33 | 0.96 | 2.03 | 0.14 | 0.24 | - | Upgrade
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Gain (Loss) on Sale of Assets | 2.01 | 6.34 | -0.39 | 149.29 | -0.58 | -0.29 | Upgrade
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Asset Writedown | -24.63 | -20.39 | -3.03 | -0.41 | -1.35 | -3.27 | Upgrade
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Other Unusual Items | - | - | 0.72 | 13.44 | 3.19 | 21.06 | Upgrade
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Pretax Income | 628.97 | 663.08 | 394.99 | 531.08 | 417.16 | 306.33 | Upgrade
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Income Tax Expense | 33.28 | 29.87 | 26.46 | 63.11 | 37.85 | 32.3 | Upgrade
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Earnings From Continuing Operations | 595.69 | 633.21 | 368.52 | 467.96 | 379.31 | 274.04 | Upgrade
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Minority Interest in Earnings | -11.89 | -10.9 | -12.37 | -24.78 | -7.72 | -5.3 | Upgrade
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Net Income | 583.8 | 622.31 | 356.15 | 443.19 | 371.59 | 268.74 | Upgrade
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Net Income to Common | 583.8 | 622.31 | 356.15 | 443.19 | 371.59 | 268.74 | Upgrade
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Net Income Growth | 23.96% | 74.73% | -19.64% | 19.27% | 38.27% | 48.65% | Upgrade
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Shares Outstanding (Basic) | 424 | 423 | 424 | 418 | 422 | 420 | Upgrade
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Shares Outstanding (Diluted) | 424 | 423 | 424 | 418 | 422 | 420 | Upgrade
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Shares Change (YoY) | -0.14% | -0.15% | 1.41% | -0.98% | 0.56% | 0.64% | Upgrade
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EPS (Basic) | 1.38 | 1.47 | 0.84 | 1.06 | 0.88 | 0.64 | Upgrade
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EPS (Diluted) | 1.38 | 1.47 | 0.84 | 1.06 | 0.88 | 0.64 | Upgrade
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EPS Growth | 24.13% | 75.00% | -20.76% | 20.46% | 37.50% | 47.70% | Upgrade
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Free Cash Flow | 277.64 | 125.96 | -145.76 | 24.57 | 210.89 | 137.65 | Upgrade
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Free Cash Flow Per Share | 0.66 | 0.30 | -0.34 | 0.06 | 0.50 | 0.33 | Upgrade
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Dividend Per Share | - | - | 0.358 | 0.190 | 0.360 | 0.267 | Upgrade
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Dividend Growth | - | - | 88.42% | -47.22% | 34.98% | 122.25% | Upgrade
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Gross Margin | 32.56% | 33.64% | 31.88% | 31.56% | 31.98% | 30.07% | Upgrade
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Operating Margin | 13.55% | 14.43% | 9.71% | 9.19% | 12.27% | 9.55% | Upgrade
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Profit Margin | 12.12% | 13.35% | 11.38% | 14.92% | 11.45% | 10.37% | Upgrade
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Free Cash Flow Margin | 5.76% | 2.70% | -4.66% | 0.83% | 6.50% | 5.31% | Upgrade
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EBITDA | 822.95 | 835.56 | 437.01 | 393.79 | 512.14 | 338.73 | Upgrade
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EBITDA Margin | 17.08% | 17.93% | 13.97% | 13.26% | 15.78% | 13.07% | Upgrade
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D&A For EBITDA | 170.17 | 162.78 | 133.2 | 121.01 | 113.9 | 91.1 | Upgrade
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EBIT | 652.77 | 672.79 | 303.81 | 272.78 | 398.24 | 247.63 | Upgrade
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EBIT Margin | 13.55% | 14.43% | 9.71% | 9.19% | 12.27% | 9.55% | Upgrade
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Effective Tax Rate | 5.29% | 4.50% | 6.70% | 11.88% | 9.07% | 10.54% | Upgrade
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Revenue as Reported | - | - | 3,129 | 2,970 | 3,246 | 2,592 | Upgrade
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Advertising Expenses | - | - | 14.65 | 8.76 | 24.1 | 18.2 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.