ZTE Corporation (HKG:0763)
Hong Kong · Delayed Price · Currency is HKD 35.02
-3.58 (-9.27%)
Aug 29, 2025, 4:08 PM HKT
ZTE Corporation 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 126,194 | 117,128 | 120,589 | 119,600 | 111,308 | 98,919 | Upgrade |
Other Revenue | 4,170 | 4,170 | 3,662 | 3,355 | 3,214 | 2,532 | Upgrade |
| 130,364 | 121,299 | 124,251 | 122,954 | 114,522 | 101,451 | Upgrade | |
Revenue Growth (YoY) | 3.44% | -2.38% | 1.05% | 7.36% | 12.88% | 11.81% | Upgrade |
Cost of Revenue | 87,019 | 75,905 | 73,506 | 78,020 | 74,978 | 69,492 | Upgrade |
Gross Profit | 43,345 | 45,394 | 50,745 | 44,935 | 39,544 | 31,959 | Upgrade |
Selling, General & Admin | 13,488 | 13,378 | 15,751 | 14,506 | 14,178 | 12,574 | Upgrade |
Research & Development | 23,970 | 24,031 | 25,289 | 21,602 | 18,804 | 14,797 | Upgrade |
Other Operating Expenses | -1,733 | -1,757 | -470.32 | -942.21 | -1,154 | -274.13 | Upgrade |
Operating Expenses | 35,729 | 35,466 | 40,670 | 35,385 | 32,134 | 27,354 | Upgrade |
Operating Income | 7,616 | 9,928 | 10,075 | 9,549 | 7,410 | 4,605 | Upgrade |
Interest Expense | -3,087 | -3,447 | -3,142 | -1,946 | -1,481 | -1,496 | Upgrade |
Interest & Investment Income | 4,632 | 4,511 | 4,085 | 3,527 | 3,061 | 2,145 | Upgrade |
Currency Exchange Gain (Loss) | -467.98 | -467.98 | 384.13 | -480.91 | -848.21 | 17.46 | Upgrade |
Other Non Operating Income (Expenses) | -34.15 | -241.28 | -171.6 | -293.23 | -177.6 | -427.13 | Upgrade |
EBT Excluding Unusual Items | 8,659 | 10,283 | 11,231 | 10,356 | 7,964 | 4,845 | Upgrade |
Impairment of Goodwill | - | - | - | - | -186.21 | - | Upgrade |
Gain (Loss) on Sale of Investments | 133.94 | -625.13 | -942.28 | -1,163 | 1,083 | 31.29 | Upgrade |
Gain (Loss) on Sale of Assets | 32.14 | 95.66 | 20.6 | 11.03 | 231.74 | - | Upgrade |
Asset Writedown | -95.56 | -410.91 | -50.63 | -409.53 | -416.51 | -19.25 | Upgrade |
Other Unusual Items | -112.58 | -112.58 | -55.24 | -43.18 | -177.18 | 207.37 | Upgrade |
Pretax Income | 8,617 | 9,230 | 10,203 | 8,752 | 8,499 | 5,064 | Upgrade |
Income Tax Expense | 914.92 | 873.99 | 962.29 | 960.05 | 1,463 | 342.47 | Upgrade |
Earnings From Continuing Operations | 7,702 | 8,356 | 9,241 | 7,792 | 7,036 | 4,722 | Upgrade |
Minority Interest in Earnings | 48.11 | 69.18 | 84.9 | 288.69 | -222.95 | -445.7 | Upgrade |
Net Income | 7,750 | 8,425 | 9,326 | 8,080 | 6,813 | 4,276 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 16.24 | Upgrade |
Net Income to Common | 7,750 | 8,425 | 9,326 | 8,080 | 6,813 | 4,260 | Upgrade |
Net Income Growth | -19.15% | -9.66% | 15.41% | 18.60% | 59.33% | -22.20% | Upgrade |
Shares Outstanding (Basic) | 4,780 | 4,783 | 4,764 | 4,736 | 4,642 | 4,612 | Upgrade |
Shares Outstanding (Diluted) | 4,780 | 4,783 | 4,764 | 4,736 | 4,644 | 4,633 | Upgrade |
Shares Change (YoY) | 0.16% | 0.41% | 0.58% | 1.98% | 0.24% | 9.69% | Upgrade |
EPS (Basic) | 1.62 | 1.76 | 1.96 | 1.71 | 1.47 | 0.92 | Upgrade |
EPS (Diluted) | 1.62 | 1.76 | 1.96 | 1.71 | 1.47 | 0.92 | Upgrade |
EPS Growth | -19.35% | -10.10% | 14.75% | 16.24% | 59.53% | -24.59% | Upgrade |
Free Cash Flow | 1,544 | 7,465 | 13,401 | 2,626 | 10,037 | 3,761 | Upgrade |
Free Cash Flow Per Share | 0.32 | 1.56 | 2.81 | 0.55 | 2.16 | 0.81 | Upgrade |
Dividend Per Share | 0.617 | 0.617 | 0.683 | 0.400 | 0.300 | 0.200 | Upgrade |
Dividend Growth | -9.66% | -9.66% | 70.75% | 33.33% | 50.00% | - | Upgrade |
Gross Margin | 33.25% | 37.42% | 40.84% | 36.55% | 34.53% | 31.50% | Upgrade |
Operating Margin | 5.84% | 8.19% | 8.11% | 7.77% | 6.47% | 4.54% | Upgrade |
Profit Margin | 5.95% | 6.94% | 7.51% | 6.57% | 5.95% | 4.20% | Upgrade |
Free Cash Flow Margin | 1.18% | 6.15% | 10.79% | 2.14% | 8.76% | 3.71% | Upgrade |
EBITDA | 9,675 | 12,169 | 14,644 | 13,608 | 11,592 | 6,322 | Upgrade |
EBITDA Margin | 7.42% | 10.03% | 11.79% | 11.07% | 10.12% | 6.23% | Upgrade |
D&A For EBITDA | 2,059 | 2,241 | 4,569 | 4,058 | 4,183 | 1,717 | Upgrade |
EBIT | 7,616 | 9,928 | 10,075 | 9,549 | 7,410 | 4,605 | Upgrade |
EBIT Margin | 5.84% | 8.19% | 8.11% | 7.77% | 6.47% | 4.54% | Upgrade |
Effective Tax Rate | 10.62% | 9.47% | 9.43% | 10.97% | 17.21% | 6.76% | Upgrade |
Advertising Expenses | - | 727.07 | 1,707 | 1,311 | 1,217 | 777.78 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.