Seazen Holdings Co., Ltd (SHA: 601155)
China
· Delayed Price · Currency is CNY 13.01
-0.27 (-2.03%)
Nov 22, 2024, 3:00 PM CST
Seazen Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 98,251 | 117,968 | 114,107 | 166,087 | 143,013 | 84,377 | Upgrade
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| Other Revenue | 1,207 | 1,207 | 1,350 | 2,144 | 2,462 | 1,470 | Upgrade
|
| Revenue | 99,458 | 119,174 | 115,457 | 168,232 | 145,475 | 85,847 | Upgrade
|
| Revenue Growth (YoY) | -20.42% | 3.22% | -31.37% | 15.64% | 69.46% | 58.58% | Upgrade
|
| Cost of Revenue | 84,696 | 101,816 | 98,283 | 138,674 | 112,889 | 58,762 | Upgrade
|
| Gross Profit | 14,762 | 17,359 | 17,174 | 29,558 | 32,587 | 27,085 | Upgrade
|
| Selling, General & Admin | 7,417 | 8,523 | 9,996 | 10,065 | 9,510 | 8,192 | Upgrade
|
| Research & Development | 10.64 | 20.37 | 24.62 | 32.93 | - | - | Upgrade
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| Other Operating Expenses | 2,260 | 2,710 | 2,776 | 4,997 | 5,669 | 5,605 | Upgrade
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| Operating Expenses | 9,512 | 11,259 | 12,798 | 15,099 | 15,179 | 13,800 | Upgrade
|
| Operating Income | 5,250 | 6,100 | 4,376 | 14,459 | 17,408 | 13,285 | Upgrade
|
| Interest Expense | -3,384 | -2,680 | -2,936 | -1,306 | -1,300 | -1,080 | Upgrade
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| Interest & Investment Income | 918.69 | 1,786 | 905.71 | 2,681 | 3,593 | 3,146 | Upgrade
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| Currency Exchange Gain (Loss) | -380.48 | -380.48 | -292.73 | -4.09 | 20.09 | -125.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -946.68 | -904.3 | -336.67 | -648.37 | -358.43 | -280.47 | Upgrade
|
| EBT Excluding Unusual Items | 1,457 | 3,921 | 1,716 | 15,182 | 19,363 | 14,945 | Upgrade
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| Gain (Loss) on Sale of Investments | -154.91 | 32.37 | 1,085 | 2,824 | 2,524 | 2,647 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.43 | 443.32 | 5.08 | -0.19 | -0.25 | 0.55 | Upgrade
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| Asset Writedown | 1,595 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 206.05 | 175.64 | 309.56 | 311.78 | 350.52 | 220.85 | Upgrade
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| Pretax Income | 3,118 | 4,572 | 3,115 | 18,318 | 22,237 | 17,813 | Upgrade
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| Income Tax Expense | 3,687 | 4,012 | 1,530 | 4,558 | 5,771 | 4,483 | Upgrade
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| Earnings From Continuing Operations | -569.1 | 559.6 | 1,585 | 13,760 | 16,466 | 13,330 | Upgrade
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| Minority Interest in Earnings | 282.54 | 177.5 | -191.62 | -1,162 | -1,210 | -675.87 | Upgrade
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| Net Income | -286.55 | 737.1 | 1,394 | 12,598 | 15,256 | 12,654 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 17.42 | 86.11 | Upgrade
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| Net Income to Common | -286.55 | 737.1 | 1,394 | 12,598 | 15,238 | 12,568 | Upgrade
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| Net Income Growth | - | -47.12% | -88.94% | -17.42% | 20.56% | 20.61% | Upgrade
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| Shares Outstanding (Basic) | 2,270 | 2,256 | 2,259 | 2,253 | 2,245 | 2,235 | Upgrade
|
| Shares Outstanding (Diluted) | 2,270 | 2,256 | 2,259 | 2,256 | 2,251 | 2,243 | Upgrade
|
| Shares Change (YoY) | 0.85% | -0.14% | 0.11% | 0.24% | 0.36% | -0.36% | Upgrade
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| EPS (Basic) | -0.13 | 0.33 | 0.62 | 5.59 | 6.79 | 5.62 | Upgrade
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| EPS (Diluted) | -0.13 | 0.33 | 0.62 | 5.58 | 6.78 | 5.61 | Upgrade
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| EPS Growth | - | -47.04% | -88.94% | -17.66% | 20.79% | 20.39% | Upgrade
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| Free Cash Flow | 3,574 | 7,735 | 6,513 | 6,038 | -20,060 | 26,032 | Upgrade
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| Free Cash Flow Per Share | 1.57 | 3.43 | 2.88 | 2.68 | -8.91 | 11.61 | Upgrade
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| Dividend Per Share | - | - | - | - | 2.050 | 1.700 | Upgrade
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| Dividend Growth | - | - | - | - | 20.59% | 13.33% | Upgrade
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| Gross Margin | 14.84% | 14.57% | 14.87% | 17.57% | 22.40% | 31.55% | Upgrade
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| Operating Margin | 5.28% | 5.12% | 3.79% | 8.59% | 11.97% | 15.48% | Upgrade
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| Profit Margin | -0.29% | 0.62% | 1.21% | 7.49% | 10.47% | 14.64% | Upgrade
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| Free Cash Flow Margin | 3.59% | 6.49% | 5.64% | 3.59% | -13.79% | 30.32% | Upgrade
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| EBITDA | 5,438 | 6,302 | 4,597 | 14,720 | 17,677 | 13,562 | Upgrade
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| EBITDA Margin | 5.47% | 5.29% | 3.98% | 8.75% | 12.15% | 15.80% | Upgrade
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| D&A For EBITDA | 188.47 | 202.37 | 220.9 | 261.02 | 268.82 | 276.76 | Upgrade
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| EBIT | 5,250 | 6,100 | 4,376 | 14,459 | 17,408 | 13,285 | Upgrade
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| EBIT Margin | 5.28% | 5.12% | 3.79% | 8.59% | 11.97% | 15.48% | Upgrade
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| Effective Tax Rate | 118.25% | 87.76% | 49.11% | 24.88% | 25.95% | 25.17% | Upgrade
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| Revenue as Reported | 99,458 | 119,174 | 115,457 | 168,232 | 145,475 | 85,847 | Upgrade
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| Advertising Expenses | - | 1,468 | 1,437 | 1,798 | 1,896 | 1,444 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.