Zhejiang Shibao Company Limited (HKG:1057)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.180
-0.110 (-3.34%)
Apr 3, 2025, 4:08 PM HKT

Zhejiang Shibao Company 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
Operating Revenue
2,6101,7401,3281,1111,071
Upgrade
Other Revenue
83.6879.258.3666.4331.59
Upgrade
Revenue
2,6931,8191,3861,1781,102
Upgrade
Revenue Growth (YoY)
48.04%31.24%17.70%6.88%12.19%
Upgrade
Cost of Revenue
2,1841,4811,137939.92854.51
Upgrade
Gross Profit
509.37338.88249.03238247.62
Upgrade
Selling, General & Admin
184.3148.8139.62137.9148.81
Upgrade
Research & Development
159.71118.299.6780.4866.01
Upgrade
Other Operating Expenses
-4.44-7.959.4312.31-6.54
Upgrade
Operating Expenses
353.21256.28250.31230.55206.55
Upgrade
Operating Income
156.1682.59-1.287.4541.07
Upgrade
Interest Expense
-4.13-7.27-5.35-4.89-4.88
Upgrade
Interest & Investment Income
6.833.22.757.521.6
Upgrade
Currency Exchange Gain (Loss)
-0.010.25-0.19-1.02-0.36
Upgrade
Other Non Operating Income (Expenses)
-1.63-1.22-0.47-0.45-1.73
Upgrade
EBT Excluding Unusual Items
157.2277.54-4.548.6135.7
Upgrade
Gain (Loss) on Sale of Investments
2.48-0.27-1.141.32-0.04
Upgrade
Gain (Loss) on Sale of Assets
-1.92-0.475.11-1.450.4
Upgrade
Asset Writedown
-13.59-2-0.07-0.02-0.02
Upgrade
Other Unusual Items
8.089.219.2719.240.11
Upgrade
Pretax Income
152.278418.6327.736.16
Upgrade
Income Tax Expense
-16.56-0.860.372.11.56
Upgrade
Earnings From Continuing Operations
168.8384.8718.2625.5934.6
Upgrade
Minority Interest in Earnings
-19.7-7.66-2.448.566.25
Upgrade
Net Income
149.1277.215.8234.1640.85
Upgrade
Net Income to Common
149.1277.215.8234.1640.85
Upgrade
Net Income Growth
93.16%387.91%-53.67%-16.38%-
Upgrade
Shares Outstanding (Basic)
814789791854817
Upgrade
Shares Outstanding (Diluted)
814789791854817
Upgrade
Shares Change (YoY)
3.16%-0.22%-7.35%4.53%1.70%
Upgrade
EPS (Basic)
0.180.100.020.040.05
Upgrade
EPS (Diluted)
0.180.100.020.040.05
Upgrade
EPS Growth
87.22%389.00%-50.00%-20.00%-
Upgrade
Free Cash Flow
-100.12-60.3733.54-38.431.94
Upgrade
Free Cash Flow Per Share
-0.12-0.080.04-0.040.00
Upgrade
Dividend Per Share
0.0600.025---
Upgrade
Dividend Growth
140.00%----
Upgrade
Gross Margin
18.91%18.63%17.96%20.21%22.47%
Upgrade
Operating Margin
5.80%4.54%-0.09%0.63%3.73%
Upgrade
Profit Margin
5.54%4.24%1.14%2.90%3.71%
Upgrade
Free Cash Flow Margin
-3.72%-3.32%2.42%-3.26%0.18%
Upgrade
EBITDA
246.49173.7881.5989.96128.56
Upgrade
EBITDA Margin
9.15%9.55%5.88%7.64%11.67%
Upgrade
D&A For EBITDA
90.3291.1982.8782.5187.49
Upgrade
EBIT
156.1682.59-1.287.4541.07
Upgrade
EBIT Margin
5.80%4.54%-0.09%0.63%3.73%
Upgrade
Effective Tax Rate
--1.98%7.59%4.32%
Upgrade
Revenue as Reported
2,6931,8191,3861,1781,102
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.