Wuxi DK Electronic Materials Co.,Ltd. (SHE:300842)
China
· Delayed Price · Currency is CNY 43.86
+0.03 (0.07%)
Jul 1, 2025, 2:45 PM CST
SHE:300842 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 | 13,365 | 12,953 | 9,087 | 3,395 | 2,695 | 1,581 | Upgrade
|
Other Revenue | 2,397 | 2,397 | 515.41 | 371.19 | 119.25 | 0.05 | Upgrade
|
| 15,762 | 15,351 | 9,603 | 3,767 | 2,814 | 1,582 | Upgrade
| |
Revenue Growth (YoY) | 34.73% | 59.86% | 154.94% | 33.83% | 77.96% | 21.71% | Upgrade
|
Cost of Revenue | 14,444 | 13,926 | 8,533 | 3,436 | 2,532 | 1,371 | Upgrade
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Gross Profit | 1,318 | 1,425 | 1,070 | 331.16 | 282.88 | 210.64 | Upgrade
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Selling, General & Admin | 302.07 | 269.31 | 116.81 | 81.13 | 64.32 | 49.8 | Upgrade
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Research & Development | 488.2 | 482.23 | 309.76 | 114.93 | 98.19 | 57.16 | Upgrade
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Other Operating Expenses | -59.46 | -59.94 | -0.31 | 3.56 | 3.06 | 2.26 | Upgrade
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Operating Expenses | 814.81 | 792.81 | 532.68 | 246.05 | 185.2 | 132.74 | Upgrade
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Operating Income | 503.21 | 631.79 | 536.86 | 85.1 | 97.68 | 77.9 | Upgrade
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Interest Expense | -177.8 | -171.7 | -106.03 | -12.37 | -17.78 | -8.86 | Upgrade
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Interest & Investment Income | 30.06 | 32.31 | 19.7 | 5.15 | 1.48 | 12.35 | Upgrade
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Currency Exchange Gain (Loss) | 18.93 | 18.93 | -48.29 | -98.12 | 42.62 | 27 | Upgrade
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Other Non Operating Income (Expenses) | -14.98 | -7.13 | -15.19 | -7.4 | -10.68 | -7.82 | Upgrade
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EBT Excluding Unusual Items | 359.42 | 504.21 | 387.05 | -27.63 | 113.32 | 100.57 | Upgrade
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Gain (Loss) on Sale of Investments | -179.72 | -155.4 | 20.93 | -9.05 | -22.04 | -11.5 | Upgrade
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Gain (Loss) on Sale of Assets | 0.35 | 0.47 | 0.15 | 0.02 | 0 | -0.08 | Upgrade
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Asset Writedown | 6.31 | - | - | - | - | - | Upgrade
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Legal Settlements | - | - | - | - | -0.6 | - | Upgrade
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Other Unusual Items | 18.6 | 15.44 | 6.98 | 3.25 | 9.93 | 5.01 | Upgrade
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Pretax Income | 204.97 | 364.72 | 415.12 | -33.41 | 100.61 | 94 | Upgrade
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Income Tax Expense | 2.42 | 19.51 | 37.46 | -12.26 | 6.68 | 11.92 | Upgrade
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Earnings From Continuing Operations | 202.55 | 345.22 | 377.66 | -21.15 | 93.94 | 82.09 | Upgrade
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Minority Interest in Earnings | 16.31 | 14.74 | 7.98 | 3.9 | - | - | Upgrade
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Net Income | 218.86 | 359.96 | 385.64 | -17.24 | 93.94 | 82.09 | Upgrade
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Net Income to Common | 218.86 | 359.96 | 385.64 | -17.24 | 93.94 | 82.09 | Upgrade
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Net Income Growth | -53.93% | -6.66% | - | - | 14.44% | 16.10% | Upgrade
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Shares Outstanding (Basic) | 140 | 141 | 140 | 142 | 140 | 122 | Upgrade
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Shares Outstanding (Diluted) | 145 | 144 | 141 | 142 | 140 | 122 | Upgrade
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Shares Change (YoY) | 2.93% | 2.30% | -0.91% | 1.52% | 14.44% | 16.10% | Upgrade
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EPS (Basic) | 1.56 | 2.56 | 2.75 | -0.12 | 0.67 | 0.67 | Upgrade
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EPS (Diluted) | 1.51 | 2.50 | 2.74 | -0.12 | 0.67 | 0.67 | Upgrade
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EPS Growth | -55.25% | -8.76% | - | - | - | - | Upgrade
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Free Cash Flow | 701.31 | 789.63 | -1,176 | -282.51 | -344.61 | -555.5 | Upgrade
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Free Cash Flow Per Share | 4.84 | 5.48 | -8.35 | -1.99 | -2.46 | -4.54 | Upgrade
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Dividend Per Share | 0.300 | 0.300 | 0.571 | - | - | - | Upgrade
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Dividend Growth | -47.50% | -47.50% | - | - | - | - | Upgrade
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Gross Margin | 8.36% | 9.28% | 11.14% | 8.79% | 10.05% | 13.32% | Upgrade
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Operating Margin | 3.19% | 4.12% | 5.59% | 2.26% | 3.47% | 4.92% | Upgrade
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Profit Margin | 1.39% | 2.34% | 4.02% | -0.46% | 3.34% | 5.19% | Upgrade
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Free Cash Flow Margin | 4.45% | 5.14% | -12.24% | -7.50% | -12.24% | -35.12% | Upgrade
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EBITDA | 535.53 | 661.36 | 555.38 | 97.95 | 105.45 | 84.17 | Upgrade
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EBITDA Margin | 3.40% | 4.31% | 5.78% | 2.60% | 3.75% | 5.32% | Upgrade
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D&A For EBITDA | 32.33 | 29.57 | 18.53 | 12.84 | 7.77 | 6.28 | Upgrade
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EBIT | 503.21 | 631.79 | 536.86 | 85.1 | 97.68 | 77.9 | Upgrade
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EBIT Margin | 3.19% | 4.12% | 5.59% | 2.26% | 3.47% | 4.92% | Upgrade
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Effective Tax Rate | 1.18% | 5.35% | 9.02% | - | 6.64% | 12.68% | Upgrade
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Revenue as Reported | 15,762 | 15,351 | 9,603 | 3,767 | 2,814 | 1,582 | Upgrade
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Advertising Expenses | - | 142.6 | 45.14 | 23.79 | 29.29 | 19.6 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.