Zhewen Interactive Group Co., Ltd. (SHA:600986)
China
· Delayed Price · Currency is CNY 8.21
-0.19 (-2.26%)
May 15, 2025, 11:30 AM CST
Zhewen Interactive Group 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 | 7,708 | 7,703 | 10,818 | 14,737 | 14,282 | 9,253 | Upgrade
|
| Other Revenue | - | - | - | - | 11.71 | 7.83 | Upgrade
|
| Revenue | 7,708 | 7,703 | 10,818 | 14,737 | 14,294 | 9,261 | Upgrade
|
| Revenue Growth (YoY) | -23.37% | -28.80% | -26.59% | 3.10% | 54.35% | -50.96% | Upgrade
|
| Cost of Revenue | 7,037 | 7,049 | 10,133 | 14,100 | 13,468 | 8,546 | Upgrade
|
| Gross Profit | 671.6 | 653.78 | 684.83 | 637.61 | 825.53 | 714.72 | Upgrade
|
| Selling, General & Admin | 380.04 | 397.16 | 418.03 | 431.44 | 471.06 | 489.46 | Upgrade
|
| Research & Development | 78.85 | 72.83 | 66.53 | 54.02 | 86.78 | 117.29 | Upgrade
|
| Other Operating Expenses | 11.29 | 10.27 | -34.16 | -82.25 | -81.41 | -20.04 | Upgrade
|
| Operating Expenses | 702.31 | 693.32 | 553.78 | 516.47 | 489.93 | 562.38 | Upgrade
|
| Operating Income | -30.71 | -39.55 | 131.05 | 121.14 | 335.6 | 152.34 | Upgrade
|
| Interest Expense | -50.59 | -47.67 | -49.78 | -53.16 | -47.52 | -36.63 | Upgrade
|
| Interest & Investment Income | 52.56 | 47.86 | 47.33 | 34.85 | 74.28 | 24.34 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.05 | 0.28 | 0.27 | -0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -26.86 | -26.73 | -18.24 | -15.02 | 4.77 | -15.68 | Upgrade
|
| EBT Excluding Unusual Items | -55.56 | -66.06 | 110.41 | 88.1 | 367.4 | 124.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 296.14 | 191.4 | 76.2 | -1 | -1.94 | -85.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.99 | 0.66 | -0.23 | -1.11 | 0.09 | -1.94 | Upgrade
|
| Asset Writedown | -0.28 | -0.02 | -0.03 | - | - | - | Upgrade
|
| Other Unusual Items | 1.89 | 2.13 | 4.68 | 11.32 | 3.17 | 94.42 | Upgrade
|
| Pretax Income | 243.17 | 128.1 | 191.03 | 97.31 | 368.71 | 130.89 | Upgrade
|
| Income Tax Expense | -0.88 | -29.84 | 0.91 | 19.68 | 64.14 | 30.79 | Upgrade
|
| Earnings From Continuing Operations | 244.05 | 157.94 | 190.13 | 77.63 | 304.58 | 100.1 | Upgrade
|
| Minority Interest in Earnings | -1.73 | -0.17 | 2.08 | 3.78 | -10.19 | -5.74 | Upgrade
|
| Net Income | 242.32 | 157.77 | 192.2 | 81.41 | 294.38 | 94.36 | Upgrade
|
| Net Income to Common | 242.32 | 157.77 | 192.2 | 81.41 | 294.38 | 94.36 | Upgrade
|
| Net Income Growth | 35.17% | -17.92% | 136.10% | -72.35% | 211.98% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,509 | 1,434 | 1,373 | 1,357 | 1,338 | 1,348 | Upgrade
|
| Shares Outstanding (Diluted) | 1,509 | 1,434 | 1,373 | 1,357 | 1,338 | 1,348 | Upgrade
|
| Shares Change (YoY) | 10.07% | 4.47% | 1.19% | 1.40% | -0.73% | 1.54% | Upgrade
|
| EPS (Basic) | 0.16 | 0.11 | 0.14 | 0.06 | 0.22 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.11 | 0.14 | 0.06 | 0.22 | 0.07 | Upgrade
|
| EPS Growth | 22.80% | -21.43% | 133.33% | -72.73% | 214.29% | - | Upgrade
|
| Free Cash Flow | -368.69 | -29.81 | 350.7 | -440.46 | -613.19 | -118.03 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | -0.02 | 0.26 | -0.33 | -0.46 | -0.09 | Upgrade
|
| Dividend Per Share | 0.050 | 0.050 | - | - | - | - | Upgrade
|
| Gross Margin | 8.71% | 8.49% | 6.33% | 4.33% | 5.78% | 7.72% | Upgrade
|
| Operating Margin | -0.40% | -0.51% | 1.21% | 0.82% | 2.35% | 1.65% | Upgrade
|
| Profit Margin | 3.14% | 2.05% | 1.78% | 0.55% | 2.06% | 1.02% | Upgrade
|
| Free Cash Flow Margin | -4.78% | -0.39% | 3.24% | -2.99% | -4.29% | -1.27% | Upgrade
|
| EBITDA | -27.53 | -36.04 | 135.84 | 126.21 | 343.69 | 169.36 | Upgrade
|
| EBITDA Margin | -0.36% | -0.47% | 1.26% | 0.86% | 2.40% | 1.83% | Upgrade
|
| D&A For EBITDA | 3.18 | 3.5 | 4.79 | 5.07 | 8.09 | 17.02 | Upgrade
|
| EBIT | -30.71 | -39.55 | 131.05 | 121.14 | 335.6 | 152.34 | Upgrade
|
| EBIT Margin | -0.40% | -0.51% | 1.21% | 0.82% | 2.35% | 1.65% | Upgrade
|
| Effective Tax Rate | - | - | 0.47% | 20.22% | 17.39% | 23.52% | Upgrade
|
| Revenue as Reported | 7,708 | 7,703 | 10,818 | 14,737 | 14,294 | 9,261 | Upgrade
|
| Advertising Expenses | - | 4.27 | 4.09 | 4.07 | 2.86 | 5.02 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.