Camelot Electronics Technology Co.,Ltd. (SHE:301282)
China
· Delayed Price · Currency is CNY 20.25
+0.20 (1.00%)
At close: Apr 25, 2025, 2:57 PM CST
SHE:301282 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,494 | 1,267 | 1,443 | 1,285 | 773.73 | Upgrade
|
| Other Revenue | 106.15 | 63.86 | 53.94 | 42.67 | 18.4 | Upgrade
|
| Revenue | 1,600 | 1,331 | 1,496 | 1,328 | 792.12 | Upgrade
|
| Revenue Growth (YoY) | 20.24% | -11.05% | 12.73% | 67.59% | 29.98% | Upgrade
|
| Cost of Revenue | 1,392 | 1,160 | 1,208 | 1,093 | 620.02 | Upgrade
|
| Gross Profit | 208.43 | 170.69 | 288.62 | 234.8 | 172.1 | Upgrade
|
| Selling, General & Admin | 83.54 | 79.66 | 66.89 | 55.46 | 42.66 | Upgrade
|
| Research & Development | 77.41 | 67.84 | 71.49 | 57.51 | 36.49 | Upgrade
|
| Other Operating Expenses | -3.79 | 1.09 | 5.22 | 4.18 | -3.3 | Upgrade
|
| Operating Expenses | 164.14 | 153.51 | 146.1 | 121.07 | 76.88 | Upgrade
|
| Operating Income | 44.28 | 17.18 | 142.53 | 113.73 | 95.22 | Upgrade
|
| Interest Expense | -4.43 | -5.56 | -7.43 | -11.17 | -12.56 | Upgrade
|
| Interest & Investment Income | 18.61 | 15.82 | 5.19 | 0.37 | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.6 | 3.78 | 6.9 | -3.12 | -3.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.82 | -0.76 | -0.4 | -0.37 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 65.24 | 30.46 | 146.79 | 99.45 | 78.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.79 | 1.25 | 2.17 | -0.51 | -0.8 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.54 | -0.32 | -1.32 | -0.82 | 0.06 | Upgrade
|
| Asset Writedown | -0.84 | -1.96 | -0.68 | - | - | Upgrade
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| Legal Settlements | - | - | - | 0.19 | -0.19 | Upgrade
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| Other Unusual Items | 17.46 | 9.64 | 7.62 | 8.18 | - | Upgrade
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| Pretax Income | 82.11 | 39.07 | 154.58 | 106.5 | 77.62 | Upgrade
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| Income Tax Expense | 1.92 | -3.34 | 13.5 | 6.21 | 10.23 | Upgrade
|
| Net Income | 80.19 | 42.41 | 141.08 | 100.29 | 67.4 | Upgrade
|
| Net Income to Common | 80.19 | 42.41 | 141.08 | 100.29 | 67.4 | Upgrade
|
| Net Income Growth | 89.09% | -69.94% | 40.68% | 48.80% | 37.13% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 151 | 126 | 114 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 151 | 126 | 114 | 111 | Upgrade
|
| Shares Change (YoY) | -7.12% | 20.24% | 10.53% | 2.55% | 11.13% | Upgrade
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| EPS (Basic) | 0.57 | 0.28 | 1.12 | 0.88 | 0.61 | Upgrade
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| EPS (Diluted) | 0.57 | 0.28 | 1.12 | 0.88 | 0.61 | Upgrade
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| EPS Growth | 103.57% | -75.00% | 27.27% | 45.10% | 23.77% | Upgrade
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| Free Cash Flow | -154.42 | -190.15 | -87.11 | 19.3 | -12.58 | Upgrade
|
| Free Cash Flow Per Share | -1.10 | -1.25 | -0.69 | 0.17 | -0.11 | Upgrade
|
| Dividend Per Share | 0.200 | 0.100 | 0.500 | - | - | Upgrade
|
| Dividend Growth | 100.00% | -80.00% | - | - | - | Upgrade
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| Gross Margin | 13.02% | 12.82% | 19.29% | 17.69% | 21.73% | Upgrade
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| Operating Margin | 2.77% | 1.29% | 9.52% | 8.57% | 12.02% | Upgrade
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| Profit Margin | 5.01% | 3.19% | 9.43% | 7.55% | 8.51% | Upgrade
|
| Free Cash Flow Margin | -9.65% | -14.29% | -5.82% | 1.45% | -1.59% | Upgrade
|
| EBITDA | 136.65 | 89.86 | 199.85 | 160.44 | 133.37 | Upgrade
|
| EBITDA Margin | 8.54% | 6.75% | 13.35% | 12.09% | 16.84% | Upgrade
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| D&A For EBITDA | 92.36 | 72.68 | 57.32 | 46.71 | 38.15 | Upgrade
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| EBIT | 44.28 | 17.18 | 142.53 | 113.73 | 95.22 | Upgrade
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| EBIT Margin | 2.77% | 1.29% | 9.52% | 8.57% | 12.02% | Upgrade
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| Effective Tax Rate | 2.33% | - | 8.73% | 5.83% | 13.17% | Upgrade
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| Revenue as Reported | 1,600 | 1,331 | 1,496 | 1,328 | - | Upgrade
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| Advertising Expenses | - | - | 5.2 | - | 0.04 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.