Zhejiang Rongtai Electric Material Co.,Ltd. (SHA:603119)
China
· Delayed Price · Currency is CNY 44.20
-0.82 (-1.82%)
At close: May 22, 2025, 2:57 PM CST
SHA:603119 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 | 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 | 2019 |
| Operating Revenue | 1,185 | 1,134 | 799.65 | 666.69 | 521.62 | 364.98 | Upgrade
|
| Other Revenue | 1.11 | 1.11 | 0.61 | 0.78 | - | - | Upgrade
|
| Revenue | 1,186 | 1,135 | 800.26 | 667.48 | 521.62 | 364.98 | Upgrade
|
| Revenue Growth (YoY) | 37.51% | 41.80% | 19.89% | 27.96% | 42.92% | 19.18% | Upgrade
|
| Cost of Revenue | 801.86 | 766.55 | 513.92 | 437.95 | 347.48 | 252.88 | Upgrade
|
| Gross Profit | 383.76 | 368.21 | 286.34 | 229.52 | 174.14 | 112.1 | Upgrade
|
| Selling, General & Admin | 72.08 | 72.14 | 64.66 | 50.12 | 34.11 | 36.43 | Upgrade
|
| Research & Development | 63.06 | 61.31 | 45.11 | 33.67 | 29.1 | 23.24 | Upgrade
|
| Other Operating Expenses | 8.89 | 9.34 | 8.03 | 6.59 | 0.05 | 3.2 | Upgrade
|
| Operating Expenses | 145.45 | 145.98 | 118.03 | 90 | 68.13 | 64.81 | Upgrade
|
| Operating Income | 238.31 | 222.23 | 168.31 | 139.52 | 106.01 | 47.29 | Upgrade
|
| Interest Expense | -1.36 | -1.23 | -4.63 | -4.72 | -7.91 | -6.71 | Upgrade
|
| Interest & Investment Income | 20.91 | 23.84 | 9.01 | 0.79 | 2.57 | 4.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.32 | 3.32 | 4.4 | 3.66 | -1.37 | -1.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.43 | -0.38 | -3.61 | 8.85 | -4.45 | Upgrade
|
| EBT Excluding Unusual Items | 261.05 | 247.72 | 176.71 | 135.64 | 108.15 | 39.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.04 | 0.19 | -0.49 | - | - | -3.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.9 | -0.9 | -0.33 | -0.43 | 7.11 | 0.06 | Upgrade
|
| Asset Writedown | 1.26 | - | - | - | -0.2 | - | Upgrade
|
| Other Unusual Items | 12.43 | 12.83 | 19.45 | 16.37 | 5.18 | 2.27 | Upgrade
|
| Pretax Income | 274.89 | 259.85 | 195.33 | 151.57 | 120.24 | 38.45 | Upgrade
|
| Income Tax Expense | 31.95 | 29.6 | 23.53 | 17.8 | 14.05 | 5.85 | Upgrade
|
| Earnings From Continuing Operations | 242.93 | 230.25 | 171.8 | 133.77 | 106.19 | 32.6 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -1.91 | -3.42 | Upgrade
|
| Net Income | 242.93 | 230.25 | 171.8 | 133.77 | 104.28 | 29.18 | Upgrade
|
| Net Income to Common | 242.93 | 230.25 | 171.8 | 133.77 | 104.28 | 29.18 | Upgrade
|
| Net Income Growth | 29.47% | 34.02% | 28.43% | 28.28% | 257.42% | 35.48% | Upgrade
|
| Shares Outstanding (Basic) | 368 | 365 | 324 | 272 | 266 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 368 | 365 | 324 | 272 | 266 | 104 | Upgrade
|
| Shares Change (YoY) | 6.15% | 12.75% | 19.29% | 2.07% | 155.98% | 4.03% | Upgrade
|
| EPS (Basic) | 0.66 | 0.63 | 0.53 | 0.49 | 0.39 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.63 | 0.53 | 0.49 | 0.39 | 0.28 | Upgrade
|
| EPS Growth | 21.97% | 18.87% | 7.66% | 25.68% | 41.46% | 28.55% | Upgrade
|
| Free Cash Flow | 152.18 | 105.88 | 166.89 | -16.49 | 33.62 | 33.18 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.29 | 0.52 | -0.06 | 0.13 | 0.32 | Upgrade
|
| Dividend Per Share | 0.195 | 0.195 | 0.146 | - | - | - | Upgrade
|
| Dividend Growth | 33.38% | 33.38% | - | - | - | - | Upgrade
|
| Gross Margin | 32.37% | 32.45% | 35.78% | 34.39% | 33.38% | 30.71% | Upgrade
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| Operating Margin | 20.10% | 19.58% | 21.03% | 20.90% | 20.32% | 12.96% | Upgrade
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| Profit Margin | 20.49% | 20.29% | 21.47% | 20.04% | 19.99% | 7.99% | Upgrade
|
| Free Cash Flow Margin | 12.84% | 9.33% | 20.85% | -2.47% | 6.44% | 9.09% | Upgrade
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| EBITDA | 281.22 | 263.76 | 204.36 | 167.22 | 124.7 | 61.24 | Upgrade
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| EBITDA Margin | 23.72% | 23.24% | 25.54% | 25.05% | 23.91% | 16.78% | Upgrade
|
| D&A For EBITDA | 42.9 | 41.53 | 36.06 | 27.69 | 18.68 | 13.95 | Upgrade
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| EBIT | 238.31 | 222.23 | 168.31 | 139.52 | 106.01 | 47.29 | Upgrade
|
| EBIT Margin | 20.10% | 19.58% | 21.03% | 20.90% | 20.32% | 12.96% | Upgrade
|
| Effective Tax Rate | 11.62% | 11.39% | 12.05% | 11.74% | 11.68% | 15.21% | Upgrade
|
| Revenue as Reported | 1,186 | 1,135 | 800.26 | 667.48 | - | - | Upgrade
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| Advertising Expenses | - | 10.82 | 5.81 | 6.07 | 2.58 | 1.47 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.