Guangdong Nedfon Air System Co., Ltd. (SHE:301043)
China
· Delayed Price · Currency is CNY 29.65
+0.91 (3.17%)
At close: Jun 24, 2025, 2:57 PM CST
SHE:301043 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 | 2017 - 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 | 2017 - 2019 |
Operating Revenue | 590.31 | 585.47 | 556.11 | 456.1 | 531.54 | 401.39 | Upgrade
|
Other Revenue | 16.12 | 16.12 | 14.03 | 17.27 | 19.92 | 10.95 | Upgrade
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| 606.43 | 601.59 | 570.14 | 473.38 | 551.45 | 412.34 | Upgrade
| |
Revenue Growth (YoY) | 5.28% | 5.52% | 20.44% | -14.16% | 33.74% | -4.09% | Upgrade
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Cost of Revenue | 387.28 | 379.23 | 363.32 | 320.64 | 379.77 | 265.09 | Upgrade
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Gross Profit | 219.15 | 222.35 | 206.82 | 152.74 | 171.69 | 147.25 | Upgrade
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Selling, General & Admin | 93.41 | 93.47 | 92.24 | 96.08 | 98.7 | 56.76 | Upgrade
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Research & Development | 19.52 | 18.59 | 17.74 | 15.26 | 17.05 | 12.88 | Upgrade
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Other Operating Expenses | 5.8 | 5.96 | 6.58 | 3.9 | 3.7 | 3.95 | Upgrade
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Operating Expenses | 119.87 | 119.95 | 116.93 | 116.66 | 120.17 | 73.46 | Upgrade
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Operating Income | 99.28 | 102.4 | 89.89 | 36.08 | 51.52 | 73.8 | Upgrade
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Interest Expense | -6.95 | -6.57 | -4.74 | -2.18 | -1.44 | -0.83 | Upgrade
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Interest & Investment Income | 20.08 | 22.52 | 13.54 | 7.81 | 6.57 | 2.22 | Upgrade
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Currency Exchange Gain (Loss) | 0.58 | 0.58 | 0.17 | -0.18 | -0.11 | -0.04 | Upgrade
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Other Non Operating Income (Expenses) | -0.46 | -0.19 | -1.13 | -1.92 | -0.19 | -0.08 | Upgrade
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EBT Excluding Unusual Items | 112.53 | 118.75 | 97.73 | 39.61 | 56.35 | 75.06 | Upgrade
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Gain (Loss) on Sale of Investments | -3.01 | -1.91 | 6.87 | -0.79 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.12 | 0.13 | 2.1 | -0.04 | 0.14 | 0.16 | Upgrade
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Asset Writedown | 0.99 | 0.09 | -0.11 | -0.04 | -0.14 | -0.01 | Upgrade
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Other Unusual Items | 3.85 | 3.85 | 3.4 | 6.59 | 2.85 | 6.07 | Upgrade
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Pretax Income | 114.23 | 120.9 | 109.98 | 45.33 | 59.19 | 81.29 | Upgrade
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Income Tax Expense | 15.28 | 15.9 | 13.77 | 3.64 | 6.39 | 10.81 | Upgrade
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Net Income | 98.95 | 105 | 96.21 | 41.7 | 52.8 | 70.48 | Upgrade
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Net Income to Common | 98.95 | 105 | 96.21 | 41.7 | 52.8 | 70.48 | Upgrade
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Net Income Growth | -2.62% | 9.13% | 130.73% | -21.03% | -25.08% | 3.09% | Upgrade
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Shares Outstanding (Basic) | 68 | 68 | 68 | 68 | 57 | 51 | Upgrade
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Shares Outstanding (Diluted) | 68 | 68 | 68 | 68 | 57 | 51 | Upgrade
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Shares Change (YoY) | -1.59% | -0.08% | -0.18% | 20.39% | 11.17% | 0.11% | Upgrade
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EPS (Basic) | 1.46 | 1.54 | 1.41 | 0.61 | 0.93 | 1.38 | Upgrade
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EPS (Diluted) | 1.46 | 1.54 | 1.41 | 0.61 | 0.93 | 1.38 | Upgrade
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EPS Growth | -1.04% | 9.22% | 131.15% | -34.41% | -32.61% | 2.99% | Upgrade
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Free Cash Flow | 49.65 | 27.52 | 95.96 | -94.7 | -47.48 | 66.05 | Upgrade
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Free Cash Flow Per Share | 0.73 | 0.40 | 1.41 | -1.39 | -0.84 | 1.29 | Upgrade
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Dividend Per Share | 0.880 | 0.880 | 0.880 | 0.610 | 0.080 | - | Upgrade
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Dividend Growth | - | - | 44.26% | 662.50% | - | - | Upgrade
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Gross Margin | 36.14% | 36.96% | 36.27% | 32.27% | 31.13% | 35.71% | Upgrade
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Operating Margin | 16.37% | 17.02% | 15.77% | 7.62% | 9.34% | 17.90% | Upgrade
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Profit Margin | 16.32% | 17.45% | 16.88% | 8.81% | 9.58% | 17.09% | Upgrade
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Free Cash Flow Margin | 8.19% | 4.58% | 16.83% | -20.00% | -8.61% | 16.02% | Upgrade
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EBITDA | 120.67 | 123.97 | 112.11 | 57.27 | 72.27 | 88.97 | Upgrade
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EBITDA Margin | 19.90% | 20.61% | 19.66% | 12.10% | 13.11% | 21.58% | Upgrade
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D&A For EBITDA | 21.4 | 21.56 | 22.23 | 21.18 | 20.76 | 15.18 | Upgrade
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EBIT | 99.28 | 102.4 | 89.89 | 36.08 | 51.52 | 73.8 | Upgrade
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EBIT Margin | 16.37% | 17.02% | 15.77% | 7.62% | 9.34% | 17.90% | Upgrade
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Effective Tax Rate | 13.38% | 13.15% | 12.52% | 8.02% | 10.79% | 13.30% | Upgrade
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Revenue as Reported | 606.43 | 601.59 | 570.14 | 473.38 | 551.45 | 412.34 | Upgrade
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Advertising Expenses | - | 25.93 | 22.41 | 31.17 | 31.86 | 6.67 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.