Electric Connector Technology Co., Ltd. (SHE:300679)
China
· Delayed Price · Currency is CNY 45.22
-3.80 (-7.75%)
May 14, 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 |
|---|---|---|---|---|---|---|---|
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 | 4,762 | 4,606 | 3,077 | 2,928 | 3,180 | 2,569 | Upgrade
|
| Other Revenue | 55.17 | 55.17 | 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
|
| Cost of Revenue | 3,264 | 3,108 | 2,132 | 2,032 | 2,208 | 1,813 | Upgrade
|
| Gross Profit | 1,554 | 1,553 | 997.55 | 937.1 | 1,038 | 779.57 | Upgrade
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| Selling, General & Admin | 540.46 | 522.76 | 387.19 | 378.71 | 344.02 | 238.63 | Upgrade
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| Research & Development | 385.66 | 390.95 | 289.93 | 258.88 | 279.7 | 269.04 | Upgrade
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| Other Operating Expenses | 3.31 | -8.45 | 6.26 | 24.42 | 7.34 | 16.68 | Upgrade
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| Operating Expenses | 953.81 | 936.38 | 684.99 | 664.32 | 639.59 | 531.93 | Upgrade
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| Operating Income | 599.79 | 616.84 | 312.55 | 272.78 | 398.24 | 247.63 | Upgrade
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| Interest Expense | -5.65 | -3.8 | -9.6 | -21.51 | -20.29 | -0.68 | Upgrade
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| Interest & Investment Income | 37.78 | 47.59 | 96.91 | 102.42 | 43.43 | 54.36 | Upgrade
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| Currency Exchange Gain (Loss) | 7.23 | 7.23 | 3.15 | 20.59 | -5.4 | -12.13 | Upgrade
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| Other Non Operating Income (Expenses) | -9.49 | -10.12 | -10.94 | -5.65 | -0.32 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 629.66 | 657.74 | 392.07 | 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 | 1.61 | 6.34 | -0.39 | 149.29 | -0.58 | -0.29 | Upgrade
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| Asset Writedown | -13.73 | -9.49 | -3.03 | -0.41 | -1.35 | -3.27 | Upgrade
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| Other Unusual Items | 11.09 | 7.52 | 4.3 | 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 | 0.477 | 0.477 | 0.358 | 0.190 | 0.360 | 0.267 | Upgrade
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| Dividend Growth | 33.24% | 33.24% | 88.42% | -47.22% | 34.98% | 122.25% | Upgrade
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| Gross Margin | 32.25% | 33.32% | 31.88% | 31.56% | 31.98% | 30.07% | Upgrade
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| Operating Margin | 12.45% | 13.23% | 9.99% | 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 | 763.28 | 775.19 | 450.37 | 393.79 | 512.14 | 338.73 | Upgrade
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| EBITDA Margin | 15.84% | 16.63% | 14.39% | 13.26% | 15.78% | 13.07% | Upgrade
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| D&A For EBITDA | 163.49 | 158.35 | 137.81 | 121.01 | 113.9 | 91.1 | Upgrade
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| EBIT | 599.79 | 616.84 | 312.55 | 272.78 | 398.24 | 247.63 | Upgrade
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| EBIT Margin | 12.45% | 13.23% | 9.99% | 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 | 4,817 | 4,661 | 3,129 | 2,970 | 3,246 | 2,592 | Upgrade
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| Advertising Expenses | - | 16.96 | 14.65 | 8.76 | 24.1 | 18.2 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.