Seazen Holdings Co., Ltd (SHA: 601155)
China flag China · Delayed Price · Currency is CNY
14.91
-0.11 (-0.73%)
Nov 13, 2024, 3:00 PM CST

Seazen Holdings Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
98,251117,968114,107166,087143,01384,377
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Other Revenue
1,2071,2071,3502,1442,4621,470
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Revenue
99,458119,174115,457168,232145,47585,847
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Revenue Growth (YoY)
-20.42%3.22%-31.37%15.64%69.46%58.58%
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Cost of Revenue
84,696101,81698,283138,674112,88958,762
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Gross Profit
14,76217,35917,17429,55832,58727,085
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Selling, General & Admin
7,4178,5239,99610,0659,5108,192
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Research & Development
10.6420.3724.6232.93--
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Other Operating Expenses
2,2602,7102,7764,9975,6695,605
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Operating Expenses
9,51211,25912,79815,09915,17913,800
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Operating Income
5,2506,1004,37614,45917,40813,285
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Interest Expense
-3,384-2,680-2,936-1,306-1,300-1,080
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Interest & Investment Income
918.691,786905.712,6813,5933,146
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Currency Exchange Gain (Loss)
-380.48-380.48-292.73-4.0920.09-125.84
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Other Non Operating Income (Expenses)
-946.68-904.3-336.67-648.37-358.43-280.47
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EBT Excluding Unusual Items
1,4573,9211,71615,18219,36314,945
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Gain (Loss) on Sale of Investments
-154.9132.371,0852,8242,5242,647
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Gain (Loss) on Sale of Assets
14.43443.325.08-0.19-0.250.55
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Asset Writedown
1,595-----
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Other Unusual Items
206.05175.64309.56311.78350.52220.85
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Pretax Income
3,1184,5723,11518,31822,23717,813
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Income Tax Expense
3,6874,0121,5304,5585,7714,483
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Earnings From Continuing Operations
-569.1559.61,58513,76016,46613,330
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Minority Interest in Earnings
282.54177.5-191.62-1,162-1,210-675.87
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Net Income
-286.55737.11,39412,59815,25612,654
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Preferred Dividends & Other Adjustments
----17.4286.11
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Net Income to Common
-286.55737.11,39412,59815,23812,568
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Net Income Growth
--47.12%-88.94%-17.42%20.56%20.61%
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Shares Outstanding (Basic)
2,2702,2562,2592,2532,2452,235
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Shares Outstanding (Diluted)
2,2702,2562,2592,2562,2512,243
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Shares Change (YoY)
0.85%-0.14%0.11%0.24%0.36%-0.36%
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EPS (Basic)
-0.130.330.625.596.795.62
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EPS (Diluted)
-0.130.330.625.586.785.61
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EPS Growth
--47.04%-88.94%-17.66%20.79%20.39%
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Free Cash Flow
3,5747,7356,5136,038-20,06026,032
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Free Cash Flow Per Share
1.573.432.882.68-8.9111.61
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Dividend Per Share
----2.0501.700
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Dividend Growth
----20.59%13.33%
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Gross Margin
14.84%14.57%14.87%17.57%22.40%31.55%
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Operating Margin
5.28%5.12%3.79%8.59%11.97%15.48%
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Profit Margin
-0.29%0.62%1.21%7.49%10.47%14.64%
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Free Cash Flow Margin
3.59%6.49%5.64%3.59%-13.79%30.32%
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EBITDA
5,4386,3024,59714,72017,67713,562
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EBITDA Margin
5.47%5.29%3.98%8.75%12.15%15.80%
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D&A For EBITDA
188.47202.37220.9261.02268.82276.76
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EBIT
5,2506,1004,37614,45917,40813,285
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EBIT Margin
5.28%5.12%3.79%8.59%11.97%15.48%
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Effective Tax Rate
118.25%87.76%49.11%24.88%25.95%25.17%
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Revenue as Reported
99,458119,174115,457168,232145,47585,847
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Advertising Expenses
-1,4681,4371,7981,8961,444
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Source: S&P Capital IQ. Standard template. Financial Sources.