Seazen Group Limited (HKG:1030)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.980
+0.040 (2.06%)
Apr 3, 2025, 4:08 PM HKT

Seazen Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
89,227119,464116,541169,537146,119
Upgrade
Revenue Growth (YoY)
-25.31%2.51%-31.26%16.03%68.24%
Upgrade
Cost of Revenue
74,242102,02899,170139,609113,332
Upgrade
Gross Profit
14,98417,43617,37129,92832,787
Upgrade
Selling, General & Admin
7,2269,35910,75311,08710,288
Upgrade
Other Operating Expenses
956.342,2131,5691,591907.25
Upgrade
Operating Expenses
8,18211,57212,32212,67811,196
Upgrade
Operating Income
6,8025,8635,04917,25121,591
Upgrade
Interest Expense
-2,762-2,603-2,957-1,389-1,631
Upgrade
Interest & Investment Income
78.27324.27441.19558.83653.05
Upgrade
Earnings From Equity Investments
334.571,5331,0042,0722,934
Upgrade
Currency Exchange Gain (Loss)
-220.47-432.2-820.77107.42491.07
Upgrade
Other Non Operating Income (Expenses)
----38.99-41.66
Upgrade
EBT Excluding Unusual Items
4,2334,6852,71718,56223,996
Upgrade
Gain (Loss) on Sale of Investments
--63.96-116.6417.3-74.48
Upgrade
Gain (Loss) on Sale of Assets
-375.35-360.9525.72157.47
Upgrade
Asset Writedown
-39.0323.351,4552,7922,306
Upgrade
Pretax Income
4,1945,0203,69521,39726,386
Upgrade
Income Tax Expense
3,5125,4872,9528,03610,267
Upgrade
Earnings From Continuing Operations
682.1-467.03742.713,36116,118
Upgrade
Earnings From Discontinued Operations
-1,252---
Upgrade
Net Income to Company
682.1784.57742.713,36116,118
Upgrade
Minority Interest in Earnings
-190.7994.72-462.03-4,770-5,940
Upgrade
Net Income
491.31879.3280.678,59110,178
Upgrade
Net Income to Common
491.31879.3280.678,59110,178
Upgrade
Net Income Growth
-44.12%213.28%-96.73%-15.60%30.29%
Upgrade
Shares Outstanding (Basic)
7,0447,0446,4906,1856,187
Upgrade
Shares Outstanding (Diluted)
7,0447,0446,4906,1886,187
Upgrade
Shares Change (YoY)
-8.52%4.89%0.02%4.88%
Upgrade
EPS (Basic)
0.070.120.041.391.65
Upgrade
EPS (Diluted)
0.070.120.041.381.65
Upgrade
EPS Growth
-44.12%212.09%-97.11%-15.85%24.64%
Upgrade
Free Cash Flow
-5,7186,31014,129-7,833
Upgrade
Free Cash Flow Per Share
-0.810.972.28-1.27
Upgrade
Dividend Per Share
----0.410
Upgrade
Dividend Growth
----32.26%
Upgrade
Gross Margin
16.79%14.59%14.90%17.65%22.44%
Upgrade
Operating Margin
7.62%4.91%4.33%10.17%14.78%
Upgrade
Profit Margin
0.55%0.74%0.24%5.07%6.97%
Upgrade
Free Cash Flow Margin
-4.79%5.42%8.33%-5.36%
Upgrade
EBITDA
7,3746,4355,64217,87622,225
Upgrade
EBITDA Margin
8.26%5.39%4.84%10.54%15.21%
Upgrade
D&A For EBITDA
571.38571.38592.97624.82634.28
Upgrade
EBIT
6,8025,8635,04917,25121,591
Upgrade
EBIT Margin
7.62%4.91%4.33%10.17%14.78%
Upgrade
Effective Tax Rate
83.74%109.30%79.90%37.56%38.91%
Upgrade
Advertising Expenses
995.051,4731,4431,8121,913
Upgrade
Updated Sep 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.