Amoy Diagnostics Co., Ltd. (SHE:300685)
China
· Delayed Price · Currency is CNY 23.45
+0.10 (0.43%)
Mar 3, 2025, 2:45 PM CST
Amoy Diagnostics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,174 | 1,034 | 832.43 | 908.12 | 723.27 | 577.57 | Upgrade
|
| Other Revenue | 9.99 | 9.99 | 9.75 | 8.91 | 5.12 | 0.78 | Upgrade
|
| Revenue | 1,184 | 1,044 | 842.18 | 917.03 | 728.39 | 578.36 | Upgrade
|
| Revenue Growth (YoY) | 24.55% | 23.91% | -8.16% | 25.90% | 25.94% | 31.73% | Upgrade
|
| Cost of Revenue | 190.33 | 176.92 | 153.44 | 147.19 | 94.94 | 55.71 | Upgrade
|
| Gross Profit | 993.55 | 866.58 | 688.74 | 769.84 | 633.45 | 522.65 | Upgrade
|
| Selling, General & Admin | 419.24 | 384.71 | 360.44 | 364.31 | 329.91 | 290.68 | Upgrade
|
| Research & Development | 216.82 | 203.22 | 174.53 | 156.12 | 115.11 | 93.75 | Upgrade
|
| Other Operating Expenses | 24.94 | 4.07 | 3.14 | 4.18 | 3.36 | 3.67 | Upgrade
|
| Operating Expenses | 667.52 | 597.12 | 545.1 | 534.79 | 457.5 | 391.56 | Upgrade
|
| Operating Income | 326.02 | 269.46 | 143.64 | 235.05 | 175.95 | 131.09 | Upgrade
|
| Interest Expense | -1.25 | -1.2 | -0.99 | -0.38 | -0.86 | -0.05 | Upgrade
|
| Interest & Investment Income | 25.56 | 19.17 | 6.11 | 5.59 | 7.66 | 13.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.25 | 8.25 | 25.32 | -9.48 | -13.87 | 1.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.97 | -0.33 | -2.08 | -0.48 | -1.95 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 343.61 | 295.35 | 171.99 | 230.3 | 166.93 | 145.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.51 | -15.69 | 1.98 | 5.85 | 0.36 | -5.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.96 | 94.58 | -1.96 | 0.09 | 0 | Upgrade
|
| Asset Writedown | -8.15 | -0.04 | -0.61 | -0.27 | - | -0.07 | Upgrade
|
| Other Unusual Items | 25.49 | 16.19 | 18.15 | 18.06 | 33.33 | 21.33 | Upgrade
|
| Pretax Income | 352.4 | 294.86 | 286.08 | 251.98 | 200.71 | 161.35 | Upgrade
|
| Income Tax Expense | 37.38 | 33.37 | 21.79 | 12.95 | 20.38 | 25.88 | Upgrade
|
| Earnings From Continuing Operations | 315.02 | 261.48 | 264.29 | 239.02 | 180.33 | 135.47 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.55 | 0.55 | - | - | Upgrade
|
| Net Income | 315.02 | 261.48 | 263.74 | 239.57 | 180.33 | 135.47 | Upgrade
|
| Net Income to Common | 315.02 | 261.48 | 263.74 | 239.57 | 180.33 | 135.47 | Upgrade
|
| Net Income Growth | 47.68% | -0.86% | 10.09% | 32.86% | 33.11% | 6.89% | Upgrade
|
| Shares Outstanding (Basic) | 399 | 396 | 394 | 399 | 396 | 389 | Upgrade
|
| Shares Outstanding (Diluted) | 399 | 396 | 394 | 399 | 401 | 389 | Upgrade
|
| Shares Change (YoY) | 2.44% | 0.65% | -1.41% | -0.36% | 2.97% | 0.10% | Upgrade
|
| EPS (Basic) | 0.79 | 0.66 | 0.67 | 0.60 | 0.46 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.66 | 0.67 | 0.60 | 0.45 | 0.35 | Upgrade
|
| EPS Growth | 44.15% | -1.49% | 11.67% | 33.33% | 29.27% | 6.81% | Upgrade
|
| Free Cash Flow | 288.58 | 253.85 | 70.75 | 93.61 | 162.8 | 128.21 | Upgrade
|
| Free Cash Flow Per Share | 0.72 | 0.64 | 0.18 | 0.23 | 0.41 | 0.33 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.140 | 0.128 | 0.139 | 0.093 | Upgrade
|
| Dividend Growth | 7.14% | 7.14% | 9.55% | -7.99% | 50.00% | 38.83% | Upgrade
|
| Gross Margin | 83.92% | 83.05% | 81.78% | 83.95% | 86.97% | 90.37% | Upgrade
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| Operating Margin | 27.54% | 25.82% | 17.06% | 25.63% | 24.16% | 22.67% | Upgrade
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| Profit Margin | 26.61% | 25.06% | 31.32% | 26.12% | 24.76% | 23.42% | Upgrade
|
| Free Cash Flow Margin | 24.38% | 24.33% | 8.40% | 10.21% | 22.35% | 22.17% | Upgrade
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| EBITDA | 373.3 | 316.97 | 191.46 | 271.49 | 203.27 | 155.34 | Upgrade
|
| EBITDA Margin | 31.53% | 30.38% | 22.73% | 29.61% | 27.91% | 26.86% | Upgrade
|
| D&A For EBITDA | 47.27 | 47.51 | 47.82 | 36.45 | 27.32 | 24.25 | Upgrade
|
| EBIT | 326.02 | 269.46 | 143.64 | 235.05 | 175.95 | 131.09 | Upgrade
|
| EBIT Margin | 27.54% | 25.82% | 17.06% | 25.63% | 24.16% | 22.67% | Upgrade
|
| Effective Tax Rate | 10.61% | 11.32% | 7.62% | 5.14% | 10.16% | 16.04% | Upgrade
|
| Revenue as Reported | 1,184 | 1,044 | 842.18 | 917.03 | 728.39 | 578.36 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.