Shenzhen Q&D Circuits Co., Ltd. (SHE:301628)
China
· Delayed Price · Currency is CNY 90.01
-0.63 (-0.70%)
At close: Jul 4, 2025, 2:57 PM CST
Shenzhen Q&D Circuits 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 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 793.04 | 686.11 | 703.89 | 691.18 | 491.27 | Upgrade
|
Other Revenue | - | 27.1 | 27.16 | 19.15 | 8.22 | Upgrade
|
| 793.04 | 713.21 | 731.04 | 710.32 | 499.5 | Upgrade
| |
Revenue Growth (YoY) | 11.19% | -2.44% | 2.92% | 42.21% | 25.08% | Upgrade
|
Cost of Revenue | 548.44 | 497.13 | 525.32 | 528.32 | 384.18 | Upgrade
|
Gross Profit | 244.6 | 216.07 | 205.73 | 182 | 115.31 | Upgrade
|
Selling, General & Admin | 87.84 | 73.16 | 67.51 | 59.75 | 50.64 | Upgrade
|
Research & Development | 45.09 | 43.49 | 44.24 | 39.57 | 30.47 | Upgrade
|
Other Operating Expenses | -14.62 | 3.51 | 4.93 | 3.27 | 2.73 | Upgrade
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Operating Expenses | 118.31 | 120.25 | 117.55 | 104.97 | 86.34 | Upgrade
|
Operating Income | 126.29 | 95.82 | 88.17 | 77.03 | 28.97 | Upgrade
|
Interest Expense | - | -3.42 | -4.93 | -5.46 | -2.11 | Upgrade
|
Interest & Investment Income | - | 1.99 | 0.89 | 0.8 | 0.14 | Upgrade
|
Currency Exchange Gain (Loss) | - | 1.66 | 6.17 | -1.78 | -1.94 | Upgrade
|
Other Non Operating Income (Expenses) | 1.95 | -1.23 | 1.06 | 1.22 | -0.29 | Upgrade
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EBT Excluding Unusual Items | 128.23 | 94.82 | 91.36 | 71.81 | 24.78 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.36 | -1.21 | -0.75 | -0.53 | -0.24 | Upgrade
|
Asset Writedown | -0.5 | -0 | -0 | 0 | -0.56 | Upgrade
|
Other Unusual Items | - | 7.19 | 7.77 | 3.27 | 6.45 | Upgrade
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Pretax Income | 127.38 | 100.8 | 98.38 | 74.55 | 30.42 | Upgrade
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Income Tax Expense | 14.73 | 9.74 | 7.48 | 6.48 | 2.58 | Upgrade
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Net Income | 112.65 | 91.06 | 90.9 | 68.07 | 27.85 | Upgrade
|
Net Income to Common | 112.65 | 91.06 | 90.9 | 68.07 | 27.85 | Upgrade
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Net Income Growth | 23.70% | 0.18% | 33.54% | 144.44% | 172.64% | Upgrade
|
Shares Outstanding (Basic) | 60 | 57 | 56 | 53 | 51 | Upgrade
|
Shares Outstanding (Diluted) | 60 | 57 | 56 | 53 | 51 | Upgrade
|
Shares Change (YoY) | 5.38% | 0.18% | 7.00% | 4.15% | - | Upgrade
|
EPS (Basic) | 1.89 | 1.61 | 1.61 | 1.29 | 0.55 | Upgrade
|
EPS (Diluted) | 1.89 | 1.61 | 1.61 | 1.29 | 0.55 | Upgrade
|
EPS Growth | 17.39% | - | 24.81% | 134.72% | 172.64% | Upgrade
|
Free Cash Flow | 33.48 | 84.32 | 41.98 | 66.97 | 19.67 | Upgrade
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Free Cash Flow Per Share | 0.56 | 1.49 | 0.74 | 1.27 | 0.39 | Upgrade
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Gross Margin | 30.84% | 30.30% | 28.14% | 25.62% | 23.09% | Upgrade
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Operating Margin | 15.93% | 13.44% | 12.06% | 10.85% | 5.80% | Upgrade
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Profit Margin | 14.21% | 12.77% | 12.43% | 9.58% | 5.58% | Upgrade
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Free Cash Flow Margin | 4.22% | 11.82% | 5.74% | 9.43% | 3.94% | Upgrade
|
EBITDA | 158.98 | 124.34 | 111.16 | 98.92 | 50.42 | Upgrade
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EBITDA Margin | 20.05% | 17.43% | 15.21% | 13.93% | 10.09% | Upgrade
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D&A For EBITDA | 32.7 | 28.52 | 22.99 | 21.89 | 21.44 | Upgrade
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EBIT | 126.29 | 95.82 | 88.17 | 77.03 | 28.97 | Upgrade
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EBIT Margin | 15.93% | 13.44% | 12.06% | 10.85% | 5.80% | Upgrade
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Effective Tax Rate | 11.56% | 9.66% | 7.60% | 8.70% | 8.47% | Upgrade
|
Revenue as Reported | - | 713.21 | 731.04 | 710.32 | 499.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.