Anfu CE LINK Limited (SHE:300787)
China
· Delayed Price · Currency is CNY 12.69
+0.42 (3.42%)
Apr 25, 2025, 10:45 AM CST
Anfu CE LINK 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 | 2,484 | 2,213 | 1,877 | 2,346 | 2,057 | 1,550 | Upgrade
|
| Other Revenue | - | - | 25.65 | 39.56 | 23.16 | 16.04 | Upgrade
|
| Revenue | 2,484 | 2,213 | 1,903 | 2,386 | 2,080 | 1,566 | Upgrade
|
| Revenue Growth (YoY) | 28.59% | 16.26% | -20.23% | 14.69% | 32.86% | 41.88% | Upgrade
|
| Cost of Revenue | 1,855 | 1,633 | 1,389 | 1,719 | 1,566 | 1,203 | Upgrade
|
| Gross Profit | 628.89 | 579.73 | 514 | 666.63 | 514.32 | 362.66 | Upgrade
|
| Selling, General & Admin | 309.04 | 275.49 | 210.56 | 190.55 | 184.59 | 130.72 | Upgrade
|
| Research & Development | 204.33 | 197.76 | 176.05 | 142.41 | 108.07 | 89.92 | Upgrade
|
| Other Operating Expenses | 7.11 | 6.47 | 8.66 | 10.76 | 8.6 | 7.79 | Upgrade
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| Operating Expenses | 520.48 | 479.71 | 397.92 | 333.24 | 326.25 | 238.19 | Upgrade
|
| Operating Income | 108.41 | 100.02 | 116.08 | 333.39 | 188.07 | 124.47 | Upgrade
|
| Interest Expense | - | - | -33.49 | -20.44 | -8.18 | -2.04 | Upgrade
|
| Interest & Investment Income | 4.12 | 3.87 | 21.3 | 5.6 | 1 | 2.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 11.53 | 34.29 | -13.47 | -37.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.72 | -16.15 | -0.36 | -1.08 | -0.86 | -0.69 | Upgrade
|
| EBT Excluding Unusual Items | 95.82 | 87.74 | 115.07 | 351.77 | 166.56 | 86.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | - | -3.17 | -1.62 | -7.5 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.42 | -1.31 | -0.08 | 0.22 | -1.74 | -0.32 | Upgrade
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| Asset Writedown | -28.38 | -27.46 | -0.55 | -2.43 | -2.16 | -2.07 | Upgrade
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| Other Unusual Items | - | - | 25.42 | 27.67 | 28.45 | 38.54 | Upgrade
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| Pretax Income | 66.1 | 58.97 | 136.68 | 375.6 | 183.61 | 122.99 | Upgrade
|
| Income Tax Expense | -5.12 | -3.81 | 7.9 | 49.61 | -2.42 | 9.49 | Upgrade
|
| Earnings From Continuing Operations | 71.22 | 62.78 | 128.78 | 325.99 | 186.04 | 113.5 | Upgrade
|
| Minority Interest in Earnings | 16.89 | 13.91 | - | - | - | - | Upgrade
|
| Net Income | 88.11 | 76.69 | 128.78 | 325.99 | 186.04 | 113.5 | Upgrade
|
| Net Income to Common | 88.11 | 76.69 | 128.78 | 325.99 | 186.04 | 113.5 | Upgrade
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| Net Income Growth | -32.45% | -40.45% | -60.49% | 75.23% | 63.90% | -4.41% | Upgrade
|
| Shares Outstanding (Basic) | 259 | 262 | 271 | 272 | 275 | 275 | Upgrade
|
| Shares Outstanding (Diluted) | 259 | 262 | 271 | 273 | 275 | 275 | Upgrade
|
| Shares Change (YoY) | -5.54% | -3.53% | -0.47% | -0.92% | 0.00% | 20.00% | Upgrade
|
| EPS (Basic) | 0.34 | 0.29 | 0.48 | 1.20 | 0.68 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.29 | 0.47 | 1.20 | 0.68 | 0.41 | Upgrade
|
| EPS Growth | -28.49% | -38.27% | -60.31% | 76.85% | 63.90% | -20.34% | Upgrade
|
| Free Cash Flow | -222.44 | -186.59 | -141.17 | 767.6 | -348.8 | -424.47 | Upgrade
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| Free Cash Flow Per Share | -0.86 | -0.71 | -0.52 | 2.82 | -1.27 | -1.54 | Upgrade
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| Dividend Per Share | - | - | 0.233 | 0.555 | 0.278 | 0.162 | Upgrade
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| Dividend Growth | - | - | -58.00% | 99.96% | 71.48% | 4.99% | Upgrade
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| Gross Margin | 25.32% | 26.20% | 27.01% | 27.94% | 24.72% | 23.16% | Upgrade
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| Operating Margin | 4.36% | 4.52% | 6.10% | 13.97% | 9.04% | 7.95% | Upgrade
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| Profit Margin | 3.55% | 3.47% | 6.77% | 13.66% | 8.94% | 7.25% | Upgrade
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| Free Cash Flow Margin | -8.95% | -8.43% | -7.42% | 32.17% | -16.77% | -27.11% | Upgrade
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| EBITDA | 239.49 | 227.33 | 228.33 | 434.91 | 269.9 | 178.7 | Upgrade
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| EBITDA Margin | 9.64% | 10.27% | 12.00% | 18.23% | 12.97% | 11.41% | Upgrade
|
| D&A For EBITDA | 131.08 | 127.31 | 112.25 | 101.52 | 81.83 | 54.23 | Upgrade
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| EBIT | 108.41 | 100.02 | 116.08 | 333.39 | 188.07 | 124.47 | Upgrade
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| EBIT Margin | 4.36% | 4.52% | 6.10% | 13.97% | 9.04% | 7.95% | Upgrade
|
| Effective Tax Rate | - | - | 5.78% | 13.21% | - | 7.71% | Upgrade
|
| Revenue as Reported | - | - | 1,903 | 2,386 | 2,080 | 1,566 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.