Seazen Group Limited (HKG:1030)
Hong Kong
· Delayed Price · Currency is HKD 2.000
-0.060 (-2.91%)
Apr 25, 2025, 4:08 PM HKT
Seazen Group 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 89,227 | 119,464 | 116,541 | 169,537 | 146,119 | Upgrade
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| Revenue Growth (YoY) | -25.31% | 2.51% | -31.26% | 16.03% | 68.24% | Upgrade
|
| Cost of Revenue | 73,154 | 102,028 | 99,170 | 139,609 | 113,332 | Upgrade
|
| Gross Profit | 16,073 | 17,436 | 17,371 | 29,928 | 32,787 | Upgrade
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| Selling, General & Admin | 7,226 | 9,359 | 10,753 | 11,087 | 10,288 | Upgrade
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| Other Operating Expenses | 2,025 | 2,213 | 1,569 | 1,591 | 907.25 | Upgrade
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| Operating Expenses | 9,250 | 11,572 | 12,322 | 12,678 | 11,196 | Upgrade
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| Operating Income | 6,822 | 5,863 | 5,049 | 17,251 | 21,591 | Upgrade
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| Interest Expense | -2,762 | -2,603 | -2,957 | -1,389 | -1,631 | Upgrade
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| Interest & Investment Income | 98.4 | 324.27 | 441.19 | 558.83 | 653.05 | Upgrade
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| Earnings From Equity Investments | 334.57 | 1,533 | 1,004 | 2,072 | 2,934 | Upgrade
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| Currency Exchange Gain (Loss) | -220.47 | -432.2 | -820.77 | 107.42 | 491.07 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -38.99 | -41.66 | Upgrade
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| EBT Excluding Unusual Items | 4,273 | 4,685 | 2,717 | 18,562 | 23,996 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.63 | -63.96 | -116.64 | 17.3 | -74.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -49.58 | 375.35 | -360.95 | 25.72 | 157.47 | Upgrade
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| Asset Writedown | -39.03 | 23.35 | 1,455 | 2,792 | 2,306 | Upgrade
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| Pretax Income | 4,194 | 5,020 | 3,695 | 21,397 | 26,386 | Upgrade
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| Income Tax Expense | 3,512 | 5,487 | 2,952 | 8,036 | 10,267 | Upgrade
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| Earnings From Continuing Operations | 682.1 | -467.03 | 742.7 | 13,361 | 16,118 | Upgrade
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| Earnings From Discontinued Operations | - | 1,252 | - | - | - | Upgrade
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| Net Income to Company | 682.1 | 784.57 | 742.7 | 13,361 | 16,118 | Upgrade
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| Minority Interest in Earnings | -190.79 | 94.72 | -462.03 | -4,770 | -5,940 | Upgrade
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| Net Income | 491.31 | 879.3 | 280.67 | 8,591 | 10,178 | Upgrade
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| Net Income to Common | 491.31 | 879.3 | 280.67 | 8,591 | 10,178 | Upgrade
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| Net Income Growth | -44.12% | 213.28% | -96.73% | -15.60% | 30.29% | Upgrade
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| Shares Outstanding (Basic) | 7,044 | 7,044 | 6,490 | 6,185 | 6,187 | Upgrade
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| Shares Outstanding (Diluted) | 7,044 | 7,044 | 6,490 | 6,188 | 6,187 | Upgrade
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| Shares Change (YoY) | - | 8.52% | 4.89% | 0.02% | 4.88% | Upgrade
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| EPS (Basic) | 0.07 | 0.12 | 0.04 | 1.39 | 1.65 | Upgrade
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| EPS (Diluted) | 0.07 | 0.12 | 0.04 | 1.38 | 1.65 | Upgrade
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| EPS Growth | -44.12% | 212.09% | -97.11% | -15.85% | 24.64% | Upgrade
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| Free Cash Flow | -2,686 | 5,718 | 6,310 | 14,129 | -7,833 | Upgrade
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| Free Cash Flow Per Share | -0.38 | 0.81 | 0.97 | 2.28 | -1.27 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.410 | Upgrade
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| Dividend Growth | - | - | - | - | 32.26% | Upgrade
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| Gross Margin | 18.01% | 14.59% | 14.90% | 17.65% | 22.44% | Upgrade
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| Operating Margin | 7.65% | 4.91% | 4.33% | 10.17% | 14.78% | Upgrade
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| Profit Margin | 0.55% | 0.74% | 0.24% | 5.07% | 6.97% | Upgrade
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| Free Cash Flow Margin | -3.01% | 4.79% | 5.42% | 8.33% | -5.36% | Upgrade
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| EBITDA | 7,031 | 6,435 | 5,642 | 17,876 | 22,225 | Upgrade
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| EBITDA Margin | 7.88% | 5.39% | 4.84% | 10.54% | 15.21% | Upgrade
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| D&A For EBITDA | 209.05 | 571.38 | 592.97 | 624.82 | 634.28 | Upgrade
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| EBIT | 6,822 | 5,863 | 5,049 | 17,251 | 21,591 | Upgrade
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| EBIT Margin | 7.65% | 4.91% | 4.33% | 10.17% | 14.78% | Upgrade
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| Effective Tax Rate | 83.74% | 109.30% | 79.90% | 37.56% | 38.91% | Upgrade
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| Advertising Expenses | 995.05 | 1,473 | 1,443 | 1,812 | 1,913 | Upgrade
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Updated Sep 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.