Inzone Group Co.,Ltd (SHA:600858)
China · Delayed Price · Currency is CNY 5.70
-0.01 (-0.18%)
Jul 22, 2025, 2:45 PM CST
Inzone Group Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 4,238 | 4,311 | 4,477 | 4,390 | 4,572 | 4,561 | Upgrade |
Other Revenue | 1,108 | 1,108 | 1,062 | 989.81 | 1,099 | 851.08 | Upgrade |
| 5,347 | 5,419 | 5,539 | 5,379 | 5,671 | 5,412 | Upgrade | |
Revenue Growth (YoY) | -3.99% | -2.17% | 2.97% | -5.14% | 4.80% | -55.87% | Upgrade |
Cost of Revenue | 3,116 | 3,150 | 3,242 | 3,204 | 3,374 | 3,508 | Upgrade |
Gross Profit | 2,231 | 2,269 | 2,297 | 2,176 | 2,297 | 1,904 | Upgrade |
Selling, General & Admin | 1,688 | 1,701 | 1,665 | 1,623 | 1,744 | 1,798 | Upgrade |
Research & Development | 15.69 | 13.41 | 13.06 | 10.44 | - | - | Upgrade |
Other Operating Expenses | 149.81 | 144.69 | 144.48 | 126.87 | 129.78 | 183.99 | Upgrade |
Operating Expenses | 1,854 | 1,861 | 1,823 | 1,761 | 1,874 | 1,982 | Upgrade |
Operating Income | 376.08 | 408.35 | 474.3 | 415.01 | 423.1 | -78.55 | Upgrade |
Interest Expense | -257.99 | -266 | -296.17 | -321.05 | -331.54 | -217.81 | Upgrade |
Interest & Investment Income | 24.3 | 24.68 | 22.68 | 20.19 | 21.82 | 32.4 | Upgrade |
Earnings From Equity Investments | - | - | - | -0.57 | -3.75 | -2.15 | Upgrade |
Other Non Operating Income (Expenses) | -37.69 | -37.93 | -32.3 | -28.73 | -26.12 | -36.84 | Upgrade |
EBT Excluding Unusual Items | 104.69 | 129.1 | 168.51 | 84.86 | 83.51 | -302.96 | Upgrade |
Impairment of Goodwill | -20.26 | -20.26 | - | -48.9 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 37.12 | 37.37 | 116.48 | 0.7 | 11.31 | 3.01 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.12 | Upgrade |
Legal Settlements | - | - | - | - | -6.55 | -18.31 | Upgrade |
Other Unusual Items | 4.8 | 3.67 | 10.48 | 0.38 | 32.85 | 23.36 | Upgrade |
Pretax Income | 126.35 | 149.88 | 295.47 | 37.04 | 121.12 | -295.02 | Upgrade |
Income Tax Expense | 86.57 | 92.35 | 102.94 | 67.2 | 109.64 | 132.2 | Upgrade |
Earnings From Continuing Operations | 39.79 | 57.53 | 192.53 | -30.16 | 11.47 | -427.22 | Upgrade |
Minority Interest in Earnings | 9.04 | 10.13 | 24.11 | 19.21 | 24.73 | 41.2 | Upgrade |
Net Income | 48.82 | 67.65 | 216.64 | -10.95 | 36.2 | -386.02 | Upgrade |
Net Income to Common | 48.82 | 67.65 | 216.64 | -10.95 | 36.2 | -386.02 | Upgrade |
Net Income Growth | -77.23% | -68.77% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 520 | 520 | 520 | 521 | 520 | 520 | Upgrade |
Shares Outstanding (Diluted) | 520 | 520 | 520 | 521 | 520 | 520 | Upgrade |
Shares Change (YoY) | -0.01% | -0.01% | -0.24% | 0.22% | 0.02% | 0.04% | Upgrade |
EPS (Basic) | 0.09 | 0.13 | 0.42 | -0.02 | 0.07 | -0.74 | Upgrade |
EPS (Diluted) | 0.09 | 0.13 | 0.42 | -0.02 | 0.07 | -0.74 | Upgrade |
EPS Growth | -77.23% | -68.77% | - | - | - | - | Upgrade |
Free Cash Flow | 522.66 | 734.93 | 392.35 | 956.58 | 591.9 | 552.42 | Upgrade |
Free Cash Flow Per Share | 1.00 | 1.41 | 0.75 | 1.83 | 1.14 | 1.06 | Upgrade |
Dividend Per Share | 0.053 | 0.053 | - | - | - | - | Upgrade |
Gross Margin | 41.72% | 41.87% | 41.48% | 40.44% | 40.50% | 35.18% | Upgrade |
Operating Margin | 7.03% | 7.54% | 8.56% | 7.71% | 7.46% | -1.45% | Upgrade |
Profit Margin | 0.91% | 1.25% | 3.91% | -0.20% | 0.64% | -7.13% | Upgrade |
Free Cash Flow Margin | 9.78% | 13.56% | 7.08% | 17.78% | 10.44% | 10.21% | Upgrade |
EBITDA | 665.72 | 700.8 | 777.99 | 726.81 | 965.11 | 247.84 | Upgrade |
EBITDA Margin | 12.45% | 12.93% | 14.04% | 13.51% | 17.02% | 4.58% | Upgrade |
D&A For EBITDA | 289.65 | 292.45 | 303.68 | 311.8 | 542.02 | 326.39 | Upgrade |
EBIT | 376.08 | 408.35 | 474.3 | 415.01 | 423.1 | -78.55 | Upgrade |
EBIT Margin | 7.03% | 7.54% | 8.56% | 7.71% | 7.46% | -1.45% | Upgrade |
Effective Tax Rate | 68.51% | 61.62% | 34.84% | 181.43% | 90.53% | - | Upgrade |
Revenue as Reported | 5,347 | 5,419 | 5,539 | 5,379 | 5,671 | 5,412 | Upgrade |
Advertising Expenses | - | 40.82 | 41.96 | 36.53 | 65.17 | 57.58 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.