Amoy Diagnostics Co., Ltd. (SHE:300685)
China
· Delayed Price · Currency is CNY 22.29
+0.35 (1.60%)
Jun 12, 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 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 | 1,143 | 1,104 | 1,034 | 832.43 | 908.12 | 723.27 | Upgrade
|
| Other Revenue | 4.64 | 4.64 | 9.99 | 9.75 | 8.91 | 5.12 | Upgrade
|
| Revenue | 1,148 | 1,109 | 1,044 | 842.18 | 917.03 | 728.39 | Upgrade
|
| Revenue Growth (YoY) | 6.11% | 6.27% | 23.91% | -8.16% | 25.90% | 25.94% | Upgrade
|
| Cost of Revenue | 190.03 | 181.34 | 176.92 | 153.44 | 147.19 | 94.94 | Upgrade
|
| Gross Profit | 957.72 | 927.61 | 866.58 | 688.74 | 769.84 | 633.45 | Upgrade
|
| Selling, General & Admin | 425.69 | 418.83 | 384.71 | 360.44 | 364.31 | 329.91 | Upgrade
|
| Research & Development | 209.29 | 216.11 | 203.22 | 174.53 | 156.12 | 115.11 | Upgrade
|
| Other Operating Expenses | 13.37 | 4.66 | 4.07 | 3.14 | 4.18 | 3.36 | Upgrade
|
| Operating Expenses | 661.46 | 650.35 | 597.12 | 545.1 | 534.79 | 457.5 | Upgrade
|
| Operating Income | 296.26 | 277.25 | 269.46 | 143.64 | 235.05 | 175.95 | Upgrade
|
| Interest Expense | -1.37 | -1.34 | -1.2 | -0.99 | -0.38 | -0.86 | Upgrade
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| Interest & Investment Income | 27.8 | 26.58 | 19.17 | 6.11 | 5.59 | 7.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.42 | 2.42 | 8.25 | 25.32 | -9.48 | -13.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.15 | -18.45 | -0.33 | -2.08 | -0.48 | -1.95 | Upgrade
|
| EBT Excluding Unusual Items | 313.96 | 286.46 | 295.35 | 171.99 | 230.3 | 166.93 | Upgrade
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| Gain (Loss) on Sale of Investments | -10 | -8.71 | -15.69 | 1.98 | 5.85 | 0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.26 | -1.06 | -0.96 | 94.58 | -1.96 | 0.09 | Upgrade
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| Asset Writedown | -0 | -0.06 | -0.04 | -0.61 | -0.27 | - | Upgrade
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| Other Unusual Items | 15.41 | 13.26 | 16.19 | 18.15 | 18.06 | 33.33 | Upgrade
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| Pretax Income | 318.11 | 289.88 | 294.86 | 286.08 | 251.98 | 200.71 | Upgrade
|
| Income Tax Expense | 36.97 | 35.02 | 33.37 | 21.79 | 12.95 | 20.38 | Upgrade
|
| Earnings From Continuing Operations | 281.14 | 254.86 | 261.48 | 264.29 | 239.02 | 180.33 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.55 | 0.55 | - | Upgrade
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| Net Income | 281.14 | 254.86 | 261.48 | 263.74 | 239.57 | 180.33 | Upgrade
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| Net Income to Common | 281.14 | 254.86 | 261.48 | 263.74 | 239.57 | 180.33 | Upgrade
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| Net Income Growth | 4.76% | -2.53% | -0.86% | 10.09% | 32.86% | 33.11% | Upgrade
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| Shares Outstanding (Basic) | 396 | 398 | 396 | 394 | 399 | 396 | Upgrade
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| Shares Outstanding (Diluted) | 396 | 398 | 396 | 394 | 399 | 401 | Upgrade
|
| Shares Change (YoY) | 0.53% | 0.51% | 0.65% | -1.41% | -0.36% | 2.97% | Upgrade
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| EPS (Basic) | 0.71 | 0.64 | 0.66 | 0.67 | 0.60 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.64 | 0.66 | 0.67 | 0.60 | 0.45 | Upgrade
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| EPS Growth | 4.20% | -3.03% | -1.49% | 11.67% | 33.33% | 29.27% | Upgrade
|
| Free Cash Flow | 321.37 | 301.64 | 253.85 | 70.75 | 93.61 | 162.8 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 0.76 | 0.64 | 0.18 | 0.23 | 0.41 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.150 | 0.140 | 0.128 | 0.139 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 7.14% | 9.55% | -7.99% | 50.00% | Upgrade
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| Gross Margin | 83.44% | 83.65% | 83.05% | 81.78% | 83.95% | 86.97% | Upgrade
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| Operating Margin | 25.81% | 25.00% | 25.82% | 17.06% | 25.63% | 24.16% | Upgrade
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| Profit Margin | 24.50% | 22.98% | 25.06% | 31.32% | 26.13% | 24.76% | Upgrade
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| Free Cash Flow Margin | 28.00% | 27.20% | 24.33% | 8.40% | 10.21% | 22.35% | Upgrade
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| EBITDA | 340.56 | 323.25 | 322.24 | 191.46 | 271.49 | 203.27 | Upgrade
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| EBITDA Margin | 29.67% | 29.15% | 30.88% | 22.73% | 29.61% | 27.91% | Upgrade
|
| D&A For EBITDA | 44.3 | 45.99 | 52.78 | 47.82 | 36.45 | 27.32 | Upgrade
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| EBIT | 296.26 | 277.25 | 269.46 | 143.64 | 235.05 | 175.95 | Upgrade
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| EBIT Margin | 25.81% | 25.00% | 25.82% | 17.06% | 25.63% | 24.16% | Upgrade
|
| Effective Tax Rate | 11.62% | 12.08% | 11.32% | 7.62% | 5.14% | 10.15% | Upgrade
|
| Revenue as Reported | 1,148 | 1,109 | 1,044 | 842.18 | 917.03 | 728.39 | Upgrade
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Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.