Tsaker New Energy Tech Co., Limited (HKG:1986)
0.8100
+0.0100 (1.25%)
Sep 9, 2025, 1:28 PM HKT
Tsaker New Energy Tech 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 |
2,085 | 2,157 | 2,065 | 2,122 | 1,781 | 1,275 | Upgrade | |
Revenue Growth (YoY) | 0.55% | 4.43% | -2.68% | 19.16% | 39.66% | -29.87% | Upgrade |
Cost of Revenue | 1,899 | 1,942 | 1,747 | 1,554 | 1,241 | 829.94 | Upgrade |
Gross Profit | 186.58 | 215.16 | 318.64 | 568.45 | 540.3 | 445.34 | Upgrade |
Selling, General & Admin | 169.78 | 184.02 | 222.52 | 184.5 | 202.08 | 219.78 | Upgrade |
Operating Expenses | 169.78 | 184.02 | 222.52 | 184.5 | 202.08 | 219.78 | Upgrade |
Operating Income | 16.8 | 31.14 | 96.12 | 383.95 | 338.21 | 225.55 | Upgrade |
Interest Expense | -32.24 | -34.64 | -28.87 | -11.89 | -24.83 | -29.04 | Upgrade |
Interest & Investment Income | 2.12 | 2.12 | 2.94 | 0.73 | 3.34 | 0.94 | Upgrade |
Earnings From Equity Investments | - | - | -0.11 | -0.12 | -0.51 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.86 | 0.36 | -4.97 | -18.79 | 2.27 | 8 | Upgrade |
Other Non Operating Income (Expenses) | 19.6 | 5.81 | 23.24 | 17.01 | 14.26 | 3.38 | Upgrade |
EBT Excluding Unusual Items | 7.13 | 4.8 | 88.34 | 370.89 | 332.74 | 208.82 | Upgrade |
Gain (Loss) on Sale of Investments | -2.4 | -2.4 | -9.64 | -18.44 | -6.01 | 0.53 | Upgrade |
Gain (Loss) on Sale of Assets | -2.02 | -2.02 | -5.06 | -1.55 | -12.83 | -4.22 | Upgrade |
Asset Writedown | - | - | -14.05 | -16.17 | -6.28 | -18.24 | Upgrade |
Other Unusual Items | - | - | - | - | - | -9.61 | Upgrade |
Pretax Income | 2.71 | 0.38 | 59.6 | 334.73 | 307.61 | 177.28 | Upgrade |
Income Tax Expense | -2.33 | 1.86 | 14.41 | 80.5 | 80.37 | 32.68 | Upgrade |
Earnings From Continuing Operations | 5.04 | -1.49 | 45.19 | 254.23 | 227.24 | 144.6 | Upgrade |
Minority Interest in Earnings | -32.46 | -19.61 | -16.13 | -12.2 | -1 | 0.28 | Upgrade |
Net Income | -27.42 | -21.1 | 29.06 | 242.04 | 226.24 | 144.88 | Upgrade |
Net Income to Common | -27.42 | -21.1 | 29.06 | 242.04 | 226.24 | 144.88 | Upgrade |
Net Income Growth | - | - | -87.99% | 6.98% | 56.16% | -72.03% | Upgrade |
Shares Outstanding (Basic) | 975 | 986 | 1,010 | 1,019 | 1,028 | 1,035 | Upgrade |
Shares Outstanding (Diluted) | 975 | 986 | 1,010 | 1,019 | 1,028 | 1,035 | Upgrade |
Shares Change (YoY) | -2.44% | -2.38% | -0.88% | -0.86% | -0.73% | -0.36% | Upgrade |
EPS (Basic) | -0.03 | -0.02 | 0.03 | 0.24 | 0.22 | 0.14 | Upgrade |
EPS (Diluted) | -0.03 | -0.02 | 0.03 | 0.24 | 0.22 | 0.14 | Upgrade |
EPS Growth | - | - | -87.89% | 7.91% | 57.31% | -71.93% | Upgrade |
Free Cash Flow | 148.17 | 64.26 | -26.26 | 92.12 | 171.36 | 198.41 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.07 | -0.03 | 0.09 | 0.17 | 0.19 | Upgrade |
Dividend Per Share | 0.040 | 0.030 | 0.067 | 0.095 | 0.107 | 0.048 | Upgrade |
Dividend Growth | -6.98% | -55.22% | -29.47% | -11.21% | 122.92% | -47.83% | Upgrade |
Gross Margin | 8.95% | 9.98% | 15.43% | 26.78% | 30.34% | 34.92% | Upgrade |
Operating Margin | 0.81% | 1.44% | 4.65% | 18.09% | 18.99% | 17.69% | Upgrade |
Profit Margin | -1.31% | -0.98% | 1.41% | 11.40% | 12.70% | 11.36% | Upgrade |
Free Cash Flow Margin | 7.11% | 2.98% | -1.27% | 4.34% | 9.62% | 15.56% | Upgrade |
EBITDA | 181.49 | 195.82 | 250.37 | 485.66 | 438.15 | 318.25 | Upgrade |
EBITDA Margin | 8.70% | 9.08% | 12.12% | 22.88% | 24.60% | 24.95% | Upgrade |
D&A For EBITDA | 164.69 | 164.68 | 154.25 | 101.71 | 99.93 | 92.7 | Upgrade |
EBIT | 16.8 | 31.14 | 96.12 | 383.95 | 338.21 | 225.55 | Upgrade |
EBIT Margin | 0.81% | 1.44% | 4.65% | 18.09% | 18.99% | 17.69% | Upgrade |
Effective Tax Rate | - | 495.21% | 24.17% | 24.05% | 26.13% | 18.44% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.