Jiujiang Defu Technology Co., Limited (SHE:301511)
China
· Delayed Price · Currency is CNY 13.58
-0.03 (-0.22%)
At close: Apr 25, 2025, 2:57 PM CST
Jiujiang Defu Technology 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 7,805 | 6,071 | 5,696 | 3,783 | 1,370 | Upgrade
|
| Other Revenue | - | 460.23 | 684.89 | 203.06 | 56.97 | Upgrade
|
| Revenue | 7,805 | 6,531 | 6,381 | 3,986 | 1,427 | Upgrade
|
| Revenue Growth (YoY) | 19.51% | 2.36% | 60.08% | 179.40% | 88.84% | Upgrade
|
| Cost of Revenue | 7,638 | 6,048 | 5,323 | 3,064 | 1,283 | Upgrade
|
| Gross Profit | 166.99 | 483.43 | 1,058 | 922.03 | 143.69 | Upgrade
|
| Selling, General & Admin | 154.96 | 122.27 | 93.39 | 78.41 | 58.49 | Upgrade
|
| Research & Development | 183.07 | 140.33 | 110.54 | 67.66 | 32.95 | Upgrade
|
| Other Operating Expenses | -69.51 | 29.59 | 22.69 | 15.58 | 6.15 | Upgrade
|
| Operating Expenses | 268.52 | 315.03 | 233.85 | 166.64 | 99.09 | Upgrade
|
| Operating Income | -101.53 | 168.39 | 823.93 | 755.4 | 44.6 | Upgrade
|
| Interest Expense | - | -247.01 | -196.34 | -116.02 | -64.38 | Upgrade
|
| Interest & Investment Income | - | 57.58 | 42.03 | 6.31 | 1.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.05 | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -207.48 | -2.84 | -2.47 | -3.72 | -5.59 | Upgrade
|
| EBT Excluding Unusual Items | -309.02 | -23.83 | 667.16 | 641.96 | -24.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | -37.51 | 0.18 | 0.11 | 0.18 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.29 | -1.32 | -17.68 | -1.52 | -0 | Upgrade
|
| Asset Writedown | -6.42 | -0.08 | -0 | -0.11 | -0.02 | Upgrade
|
| Other Unusual Items | - | 150.71 | 67.68 | 12.28 | 27.49 | Upgrade
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| Pretax Income | -353.24 | 125.66 | 717.27 | 652.8 | 3.38 | Upgrade
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| Income Tax Expense | -16.44 | 12.55 | 79.18 | 93.96 | -2.4 | Upgrade
|
| Earnings From Continuing Operations | -336.8 | 113.11 | 638.09 | 558.84 | 5.78 | Upgrade
|
| Minority Interest in Earnings | 91.69 | 19.52 | -134.67 | -92.74 | 12.52 | Upgrade
|
| Net Income | -245.11 | 132.63 | 503.42 | 466.1 | 18.29 | Upgrade
|
| Net Income to Common | -245.11 | 132.63 | 503.42 | 466.1 | 18.29 | Upgrade
|
| Net Income Growth | - | -73.65% | 8.01% | 2448.14% | -5.50% | Upgrade
|
| Shares Outstanding (Basic) | 628 | 563 | 534 | 514 | 320 | Upgrade
|
| Shares Outstanding (Diluted) | 628 | 563 | 534 | 514 | 320 | Upgrade
|
| Shares Change (YoY) | 11.69% | 5.40% | 3.91% | 60.40% | 6.42% | Upgrade
|
| EPS (Basic) | -0.39 | 0.24 | 0.94 | 0.91 | 0.06 | Upgrade
|
| EPS (Diluted) | -0.39 | 0.24 | 0.94 | 0.91 | 0.06 | Upgrade
|
| EPS Growth | - | -75.00% | 3.95% | 1488.62% | -11.20% | Upgrade
|
| Free Cash Flow | -1,300 | -1,933 | -1,849 | -1,209 | -511.66 | Upgrade
|
| Free Cash Flow Per Share | -2.07 | -3.44 | -3.46 | -2.35 | -1.60 | Upgrade
|
| Dividend Per Share | - | 0.039 | - | - | - | Upgrade
|
| Gross Margin | 2.14% | 7.40% | 16.58% | 23.13% | 10.07% | Upgrade
|
| Operating Margin | -1.30% | 2.58% | 12.91% | 18.95% | 3.13% | Upgrade
|
| Profit Margin | -3.14% | 2.03% | 7.89% | 11.69% | 1.28% | Upgrade
|
| Free Cash Flow Margin | -16.65% | -29.60% | -28.98% | -30.34% | -35.87% | Upgrade
|
| EBITDA | 235.84 | 422.1 | 991.04 | 852.73 | 115.06 | Upgrade
|
| EBITDA Margin | 3.02% | 6.46% | 15.53% | 21.39% | 8.06% | Upgrade
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| D&A For EBITDA | 337.38 | 253.71 | 167.11 | 97.34 | 70.47 | Upgrade
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| EBIT | -101.53 | 168.39 | 823.93 | 755.4 | 44.6 | Upgrade
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| EBIT Margin | -1.30% | 2.58% | 12.91% | 18.95% | 3.13% | Upgrade
|
| Effective Tax Rate | - | 9.99% | 11.04% | 14.39% | - | Upgrade
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| Revenue as Reported | - | 6,531 | 6,381 | 3,986 | 1,427 | Upgrade
|
| Advertising Expenses | - | 2.88 | 1.04 | 1.67 | 0.26 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.