Seazen Group Limited (HKG:1030)
2.070
+0.010 (0.49%)
At close: Mar 27, 2026
Seazen Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 53,136 | 89,227 | 119,464 | 116,541 | 169,537 | |
Revenue Growth (YoY) | -40.45% | -25.31% | 2.51% | -31.26% | 16.03% |
Cost of Revenue | 40,735 | 73,154 | 102,028 | 99,170 | 139,609 |
Gross Profit | 12,401 | 16,073 | 17,436 | 17,371 | 29,928 |
Selling, General & Admin | 4,581 | 7,226 | 9,359 | 10,753 | 11,087 |
Other Operating Expenses | 668.02 | 2,025 | 2,213 | 1,569 | 1,591 |
Operating Expenses | 5,249 | 9,250 | 11,572 | 12,322 | 12,678 |
Operating Income | 7,152 | 6,822 | 5,863 | 5,049 | 17,251 |
Interest Expense | -2,972 | -2,762 | -2,603 | -2,957 | -1,389 |
Interest & Investment Income | - | 98.4 | 324.27 | 441.19 | 558.83 |
Earnings From Equity Investments | -268.87 | 334.57 | 1,533 | 1,004 | 2,072 |
Currency Exchange Gain (Loss) | - | -220.47 | -432.2 | -820.77 | 107.42 |
Other Non Operating Income (Expenses) | 63.15 | - | - | - | -38.99 |
EBT Excluding Unusual Items | 3,975 | 4,273 | 4,685 | 2,717 | 18,562 |
Gain (Loss) on Sale of Investments | - | 9.63 | -63.96 | -116.64 | 17.3 |
Gain (Loss) on Sale of Assets | - | -49.58 | 375.35 | -360.95 | 25.72 |
Asset Writedown | -51.6 | -39.03 | 23.35 | 1,455 | 2,792 |
Pretax Income | 3,924 | 4,194 | 5,020 | 3,695 | 21,397 |
Income Tax Expense | 3,602 | 3,512 | 5,487 | 2,952 | 8,036 |
Earnings From Continuing Operations | 321.79 | 682.1 | -467.03 | 742.7 | 13,361 |
Earnings From Discontinued Operations | - | - | 1,252 | - | - |
Net Income to Company | 321.79 | 682.1 | 784.57 | 742.7 | 13,361 |
Minority Interest in Earnings | 71.6 | -190.79 | 94.72 | -462.03 | -4,770 |
Net Income | 393.39 | 491.31 | 879.3 | 280.67 | 8,591 |
Net Income to Common | 393.39 | 491.31 | 879.3 | 280.67 | 8,591 |
Net Income Growth | -19.93% | -44.12% | 213.28% | -96.73% | -15.60% |
Shares Outstanding (Basic) | 6,556 | 7,044 | 7,044 | 6,490 | 6,185 |
Shares Outstanding (Diluted) | 6,556 | 7,044 | 7,044 | 6,490 | 6,188 |
Shares Change (YoY) | -6.92% | - | 8.52% | 4.89% | 0.02% |
EPS (Basic) | 0.06 | 0.07 | 0.12 | 0.04 | 1.39 |
EPS (Diluted) | 0.06 | 0.07 | 0.12 | 0.04 | 1.38 |
EPS Growth | -13.98% | -44.12% | 212.09% | -97.11% | -15.85% |
Free Cash Flow | - | -2,686 | 5,718 | 6,310 | 14,129 |
Free Cash Flow Per Share | - | -0.38 | 0.81 | 0.97 | 2.28 |
Gross Margin | 23.34% | 18.01% | 14.59% | 14.90% | 17.65% |
Operating Margin | 13.46% | 7.65% | 4.91% | 4.33% | 10.17% |
Profit Margin | 0.74% | 0.55% | 0.74% | 0.24% | 5.07% |
Free Cash Flow Margin | - | -3.01% | 4.79% | 5.42% | 8.33% |
EBITDA | 7,361 | 7,031 | 6,435 | 5,642 | 17,876 |
EBITDA Margin | 13.85% | 7.88% | 5.39% | 4.84% | 10.54% |
D&A For EBITDA | 209.05 | 209.05 | 571.38 | 592.97 | 624.82 |
EBIT | 7,152 | 6,822 | 5,863 | 5,049 | 17,251 |
EBIT Margin | 13.46% | 7.65% | 4.91% | 4.33% | 10.17% |
Effective Tax Rate | 91.80% | 83.74% | 109.30% | 79.90% | 37.56% |
Advertising Expenses | - | 995.05 | 1,473 | 1,443 | 1,812 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.