Zhejiang Oceanking Development Co., Ltd. (SHA:603213)
China
· Delayed Price · Currency is CNY 9.46
+0.15 (1.61%)
Apr 25, 2025, 10:44 AM CST
SHA:603213 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Operating Revenue | 2,898 | 2,114 | 2,561 | 2,115 | 1,136 | Upgrade
|
| Other Revenue | 1.6 | 0.59 | 1.78 | 1.38 | 15.88 | Upgrade
|
| Revenue | 2,899 | 2,115 | 2,563 | 2,117 | 1,152 | Upgrade
|
| Revenue Growth (YoY) | 37.10% | -17.48% | 21.07% | 83.69% | 1.37% | Upgrade
|
| Cost of Revenue | 2,532 | 1,727 | 1,972 | 1,450 | 953.97 | Upgrade
|
| Gross Profit | 366.63 | 387.33 | 591.17 | 667.02 | 198.3 | Upgrade
|
| Selling, General & Admin | 52.39 | 45.95 | 49.68 | 44.51 | 34.99 | Upgrade
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| Research & Development | 60.77 | 42.52 | 39.72 | 21.13 | 11.26 | Upgrade
|
| Other Operating Expenses | 4.01 | 1.42 | 11.68 | 15.17 | 5.06 | Upgrade
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| Operating Expenses | 116.99 | 89.65 | 101.18 | 82.06 | 51.26 | Upgrade
|
| Operating Income | 249.64 | 297.68 | 489.99 | 584.97 | 147.03 | Upgrade
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| Interest Expense | -16.54 | -0.21 | -0.95 | -2.02 | -1.4 | Upgrade
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| Interest & Investment Income | 3.25 | 3.88 | 5.41 | 1.92 | 3.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.25 | 0.34 | 0.1 | 0.1 | 0.35 | Upgrade
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| Other Non Operating Income (Expenses) | -0.92 | -4.93 | -0.41 | -0.77 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 235.68 | 296.76 | 494.13 | 584.2 | 149.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.09 | -1.1 | -0.93 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.69 | 12.82 | 0.62 | 3.54 | 25.31 | Upgrade
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| Asset Writedown | - | - | - | 0.43 | -0 | Upgrade
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| Other Unusual Items | 7.16 | 11.08 | 3.14 | 10.84 | 6.69 | Upgrade
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| Pretax Income | 246.53 | 320.58 | 496.79 | 598.07 | 181.13 | Upgrade
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| Income Tax Expense | 55.43 | 71.03 | 117.21 | 100.46 | 43.65 | Upgrade
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| Earnings From Continuing Operations | 191.1 | 249.55 | 379.59 | 497.62 | 137.48 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.71 | -0.16 | -0.78 | -7.79 | Upgrade
|
| Net Income | 191.08 | 248.83 | 379.42 | 496.83 | 129.69 | Upgrade
|
| Net Income to Common | 191.08 | 248.83 | 379.42 | 496.83 | 129.69 | Upgrade
|
| Net Income Growth | -23.21% | -34.42% | -23.63% | 283.11% | 2.00% | Upgrade
|
| Shares Outstanding (Basic) | 434 | 437 | 436 | 376 | 371 | Upgrade
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| Shares Outstanding (Diluted) | 466 | 437 | 436 | 376 | 371 | Upgrade
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| Shares Change (YoY) | 6.76% | 0.10% | 15.87% | 1.58% | 25.31% | Upgrade
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| EPS (Basic) | 0.44 | 0.57 | 0.87 | 1.32 | 0.35 | Upgrade
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| EPS (Diluted) | 0.41 | 0.57 | 0.87 | 1.32 | 0.35 | Upgrade
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| EPS Growth | -28.07% | -34.48% | -34.09% | 277.14% | -18.61% | Upgrade
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| Free Cash Flow | -199.74 | -451.65 | 218.69 | -6.23 | -28.98 | Upgrade
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| Free Cash Flow Per Share | -0.43 | -1.03 | 0.50 | -0.02 | -0.08 | Upgrade
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| Dividend Per Share | 0.265 | 0.282 | 0.432 | 0.576 | - | Upgrade
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| Dividend Growth | -6.03% | -34.72% | -25.00% | - | - | Upgrade
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| Gross Margin | 12.65% | 18.32% | 23.07% | 31.51% | 17.21% | Upgrade
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| Operating Margin | 8.61% | 14.08% | 19.12% | 27.64% | 12.76% | Upgrade
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| Profit Margin | 6.59% | 11.77% | 14.81% | 23.47% | 11.25% | Upgrade
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| Free Cash Flow Margin | -6.89% | -21.36% | 8.53% | -0.29% | -2.51% | Upgrade
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| EBITDA | 353.22 | 361.25 | 549.66 | 635.77 | 188.68 | Upgrade
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| EBITDA Margin | 12.18% | 17.08% | 21.45% | 30.04% | 16.38% | Upgrade
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| D&A For EBITDA | 103.57 | 63.56 | 59.67 | 50.81 | 41.65 | Upgrade
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| EBIT | 249.64 | 297.68 | 489.99 | 584.97 | 147.03 | Upgrade
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| EBIT Margin | 8.61% | 14.08% | 19.12% | 27.64% | 12.76% | Upgrade
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| Effective Tax Rate | 22.48% | 22.16% | 23.59% | 16.80% | 24.10% | Upgrade
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| Revenue as Reported | 2,899 | 2,115 | 2,563 | 2,117 | 1,152 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.