Suzhou Dongshan Precision Manufacturing Co., Ltd. (SHE:002384)
China
· Delayed Price · Currency is CNY 28.62
+1.55 (5.73%)
May 13, 2025, 10:45 AM CST
SHE:002384 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 37,337 | 36,479 | 33,476 | 31,451 | 31,683 | 28,018 | Upgrade
|
| Other Revenue | 291.18 | 291.18 | 175.23 | 129.33 | 110.42 | 75.51 | Upgrade
|
| Revenue | 37,628 | 36,770 | 33,651 | 31,580 | 31,793 | 28,093 | Upgrade
|
| Revenue Growth (YoY) | 7.86% | 9.27% | 6.56% | -0.67% | 13.17% | 19.28% | Upgrade
|
| Cost of Revenue | 32,797 | 32,102 | 28,969 | 26,482 | 27,312 | 23,768 | Upgrade
|
| Gross Profit | 4,831 | 4,668 | 4,682 | 5,098 | 4,481 | 4,325 | Upgrade
|
| Selling, General & Admin | 1,545 | 1,532 | 1,288 | 1,148 | 1,105 | 1,012 | Upgrade
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| Research & Development | 1,289 | 1,267 | 1,161 | 940.09 | 1,029 | 910.25 | Upgrade
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| Other Operating Expenses | 99.63 | 128.88 | 122.16 | 107.06 | 73.6 | 87.91 | Upgrade
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| Operating Expenses | 2,940 | 2,972 | 2,611 | 2,271 | 2,227 | 2,152 | Upgrade
|
| Operating Income | 1,890 | 1,696 | 2,071 | 2,827 | 2,255 | 2,173 | Upgrade
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| Interest Expense | -432.02 | -438.23 | -463.69 | -383.65 | -371.34 | -562.32 | Upgrade
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| Interest & Investment Income | 230.52 | 243.07 | 229.75 | 42.13 | 104.4 | 106.4 | Upgrade
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| Currency Exchange Gain (Loss) | 286.98 | 286.98 | 93.4 | 204.34 | -70.48 | -103.1 | Upgrade
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| Other Non Operating Income (Expenses) | -36.21 | -33.09 | -44.44 | -62.44 | -57.66 | -53.92 | Upgrade
|
| EBT Excluding Unusual Items | 1,940 | 1,755 | 1,886 | 2,628 | 1,860 | 1,560 | Upgrade
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| Impairment of Goodwill | -89.59 | -89.59 | -33.24 | -19.78 | -8.87 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -42.63 | -39.93 | 115.75 | -67.54 | 8.65 | 13.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -230.53 | -234.75 | -18.24 | -5.51 | -14.06 | 21.38 | Upgrade
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| Asset Writedown | -338.46 | -402.78 | -7.03 | -15.57 | -1.97 | -10.45 | Upgrade
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| Other Unusual Items | 479.59 | 479.59 | 247.68 | 321.65 | 267.56 | 202.08 | Upgrade
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| Pretax Income | 1,718 | 1,468 | 2,191 | 2,841 | 2,111 | 1,786 | Upgrade
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| Income Tax Expense | 465.81 | 382.65 | 226.04 | 472.84 | 249.92 | 249.14 | Upgrade
|
| Earnings From Continuing Operations | 1,252 | 1,085 | 1,965 | 2,368 | 1,861 | 1,537 | Upgrade
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| Minority Interest in Earnings | -0.16 | 0.58 | -0.52 | 0.29 | 1.58 | -7.05 | Upgrade
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| Net Income | 1,252 | 1,086 | 1,965 | 2,368 | 1,862 | 1,530 | Upgrade
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| Net Income to Common | 1,252 | 1,086 | 1,965 | 2,368 | 1,862 | 1,530 | Upgrade
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| Net Income Growth | -29.74% | -44.74% | -17.05% | 27.16% | 21.72% | 117.76% | Upgrade
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| Shares Outstanding (Basic) | 1,693 | 1,696 | 1,708 | 1,704 | 1,709 | 1,645 | Upgrade
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| Shares Outstanding (Diluted) | 1,693 | 1,696 | 1,708 | 1,704 | 1,709 | 1,645 | Upgrade
|
| Shares Change (YoY) | -1.16% | -0.70% | 0.26% | -0.28% | 3.85% | 3.03% | Upgrade
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| EPS (Basic) | 0.74 | 0.64 | 1.15 | 1.39 | 1.09 | 0.93 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.64 | 1.15 | 1.39 | 1.09 | 0.93 | Upgrade
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| EPS Growth | -28.92% | -44.35% | -17.27% | 27.52% | 17.20% | 111.36% | Upgrade
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| Free Cash Flow | 789.83 | 1,194 | 1,706 | 1,255 | 160.34 | 541.45 | Upgrade
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| Free Cash Flow Per Share | 0.47 | 0.70 | 1.00 | 0.74 | 0.09 | 0.33 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.250 | 0.110 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | -72.00% | -72.00% | 127.27% | -45.10% | 100.36% | 100.00% | Upgrade
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| Gross Margin | 12.84% | 12.70% | 13.91% | 16.14% | 14.09% | 15.39% | Upgrade
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| Operating Margin | 5.02% | 4.61% | 6.16% | 8.95% | 7.09% | 7.74% | Upgrade
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| Profit Margin | 3.33% | 2.95% | 5.84% | 7.50% | 5.86% | 5.45% | Upgrade
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| Free Cash Flow Margin | 2.10% | 3.25% | 5.07% | 3.97% | 0.50% | 1.93% | Upgrade
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| EBITDA | 4,125 | 3,867 | 3,984 | 4,583 | 3,884 | 3,682 | Upgrade
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| EBITDA Margin | 10.96% | 10.52% | 11.84% | 14.51% | 12.22% | 13.11% | Upgrade
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| D&A For EBITDA | 2,235 | 2,170 | 1,913 | 1,756 | 1,630 | 1,509 | Upgrade
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| EBIT | 1,890 | 1,696 | 2,071 | 2,827 | 2,255 | 2,173 | Upgrade
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| EBIT Margin | 5.02% | 4.61% | 6.16% | 8.95% | 7.09% | 7.74% | Upgrade
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| Effective Tax Rate | 27.11% | 26.07% | 10.32% | 16.64% | 11.84% | 13.95% | Upgrade
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| Revenue as Reported | 37,628 | 36,770 | 33,651 | 31,580 | 31,793 | 28,093 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.