Electric Connector Technology Co., Ltd. (SHE:300679)
China flag China · Delayed Price · Currency is CNY
48.70
-1.60 (-3.18%)
Apr 24, 2025, 2:45 PM CST

SHE:300679 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
4,8174,6613,0772,9283,1802,569
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Other Revenue
--51.8141.3266.0823.23
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Revenue
4,8174,6613,1292,9703,2462,592
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Revenue Growth (YoY)
35.59%48.96%5.37%-8.51%25.20%19.98%
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Cost of Revenue
3,2493,0932,1322,0322,2081,813
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Gross Profit
1,5691,568997.55937.11,038779.57
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Selling, General & Admin
533.87516.17387.19378.71344.02238.63
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Research & Development
392.25397.53289.93258.88279.7269.04
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Other Operating Expenses
-10.27-18.256.2624.427.3416.68
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Operating Expenses
915.85895.45693.74664.32639.59531.93
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Operating Income
652.77672.79303.81272.78398.24247.63
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Interest Expense
---9.6-21.51-20.29-0.68
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Interest & Investment Income
22.3628.9596.91102.4243.4354.36
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Currency Exchange Gain (Loss)
--3.1520.59-5.4-12.13
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Other Non Operating Income (Expenses)
-23.88-25.571.39-5.65-0.32-0.34
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EBT Excluding Unusual Items
651.26676.17395.66368.62415.66288.84
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Gain (Loss) on Sale of Investments
0.330.962.030.140.24-
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Gain (Loss) on Sale of Assets
2.016.34-0.39149.29-0.58-0.29
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Asset Writedown
-24.63-20.39-3.03-0.41-1.35-3.27
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Other Unusual Items
--0.7213.443.1921.06
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Pretax Income
628.97663.08394.99531.08417.16306.33
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Income Tax Expense
33.2829.8726.4663.1137.8532.3
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Earnings From Continuing Operations
595.69633.21368.52467.96379.31274.04
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Minority Interest in Earnings
-11.89-10.9-12.37-24.78-7.72-5.3
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Net Income
583.8622.31356.15443.19371.59268.74
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Net Income to Common
583.8622.31356.15443.19371.59268.74
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Net Income Growth
23.96%74.73%-19.64%19.27%38.27%48.65%
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Shares Outstanding (Basic)
424423424418422420
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Shares Outstanding (Diluted)
424423424418422420
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Shares Change (YoY)
-0.14%-0.15%1.41%-0.98%0.56%0.64%
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EPS (Basic)
1.381.470.841.060.880.64
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EPS (Diluted)
1.381.470.841.060.880.64
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EPS Growth
24.13%75.00%-20.76%20.46%37.50%47.70%
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Free Cash Flow
277.64125.96-145.7624.57210.89137.65
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Free Cash Flow Per Share
0.660.30-0.340.060.500.33
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Dividend Per Share
--0.3580.1900.3600.267
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Dividend Growth
--88.42%-47.22%34.98%122.25%
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Gross Margin
32.56%33.64%31.88%31.56%31.98%30.07%
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Operating Margin
13.55%14.43%9.71%9.19%12.27%9.55%
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Profit Margin
12.12%13.35%11.38%14.92%11.45%10.37%
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Free Cash Flow Margin
5.76%2.70%-4.66%0.83%6.50%5.31%
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EBITDA
822.95835.56437.01393.79512.14338.73
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EBITDA Margin
17.08%17.93%13.97%13.26%15.78%13.07%
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D&A For EBITDA
170.17162.78133.2121.01113.991.1
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EBIT
652.77672.79303.81272.78398.24247.63
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EBIT Margin
13.55%14.43%9.71%9.19%12.27%9.55%
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Effective Tax Rate
5.29%4.50%6.70%11.88%9.07%10.54%
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Revenue as Reported
--3,1292,9703,2462,592
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Advertising Expenses
--14.658.7624.118.2
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.