Seazen Holdings Co., Ltd (SHA:601155)
China flag China · Delayed Price · Currency is CNY
13.68
-0.32 (-2.29%)
Apr 25, 2025, 2:45 PM CST

Seazen Holdings 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
88,070117,968114,107166,087143,013
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Other Revenue
928.461,2071,3502,1442,462
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Revenue
88,999119,174115,457168,232145,475
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Revenue Growth (YoY)
-25.32%3.22%-31.37%15.64%69.46%
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Cost of Revenue
73,008101,81698,283138,674112,889
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Gross Profit
15,99017,35917,17429,55832,587
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Selling, General & Admin
6,7238,5239,99610,0659,510
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Research & Development
6.8820.3724.6232.93-
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Other Operating Expenses
2,3132,7102,7764,9975,669
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Operating Expenses
9,11911,25912,79815,09915,179
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Operating Income
6,8716,1004,37614,45917,408
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Interest Expense
-3,017-2,680-2,936-1,306-1,300
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Interest & Investment Income
390.821,786905.712,6813,593
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Currency Exchange Gain (Loss)
-190.46-380.48-292.73-4.0920.09
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Other Non Operating Income (Expenses)
-779.33-904.3-336.67-648.37-358.43
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EBT Excluding Unusual Items
3,2753,9211,71615,18219,363
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Gain (Loss) on Sale of Investments
-102.2132.371,0852,8242,524
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Gain (Loss) on Sale of Assets
-0.7443.325.08-0.19-0.25
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Asset Writedown
-210.52----
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Other Unusual Items
-55.28175.64309.56311.78350.52
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Pretax Income
2,9064,5723,11518,31822,237
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Income Tax Expense
2,1864,0121,5304,5585,771
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Earnings From Continuing Operations
720.04559.61,58513,76016,466
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Minority Interest in Earnings
32.35177.5-191.62-1,162-1,210
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Net Income
752.39737.11,39412,59815,256
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Preferred Dividends & Other Adjustments
----17.42
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Net Income to Common
752.39737.11,39412,59815,238
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Net Income Growth
2.07%-47.12%-88.94%-17.42%20.56%
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Shares Outstanding (Basic)
2,2802,2342,2592,2532,245
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Shares Outstanding (Diluted)
2,2802,2342,2592,2562,251
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Shares Change (YoY)
2.07%-1.12%0.11%0.24%0.36%
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EPS (Basic)
0.330.330.625.596.79
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EPS (Diluted)
0.330.330.625.586.78
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EPS Growth
--46.52%-88.94%-17.66%20.79%
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Free Cash Flow
-390.927,7356,5136,038-20,060
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Free Cash Flow Per Share
-0.173.462.882.68-8.91
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Dividend Per Share
----2.050
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Dividend Growth
----20.59%
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Gross Margin
17.97%14.57%14.87%17.57%22.40%
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Operating Margin
7.72%5.12%3.79%8.60%11.97%
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Profit Margin
0.84%0.62%1.21%7.49%10.47%
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Free Cash Flow Margin
-0.44%6.49%5.64%3.59%-13.79%
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EBITDA
7,0366,3304,59714,72017,677
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EBITDA Margin
7.91%5.31%3.98%8.75%12.15%
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D&A For EBITDA
164.8229.68220.9261.02268.82
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EBIT
6,8716,1004,37614,45917,408
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EBIT Margin
7.72%5.12%3.79%8.60%11.97%
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Effective Tax Rate
75.23%87.76%49.11%24.88%25.95%
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Revenue as Reported
88,999119,174115,457168,232145,475
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Advertising Expenses
995.051,4681,4371,7981,896
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.