Zhejiang Tony Electronic Co., Ltd (SHA:603595)
China
· Delayed Price · Currency is CNY 18.04
+0.18 (1.01%)
May 16, 2025, 3:00 PM CST
Zhejiang Tony Electronic 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 1,857 | 1,838 | 1,715 | 1,789 | 1,339 | 924.89 | Upgrade
|
| Other Revenue | 143.02 | 143.02 | 121.49 | 99.84 | - | 3.21 | Upgrade
|
| Revenue | 2,000 | 1,981 | 1,836 | 1,889 | 1,339 | 928.1 | Upgrade
|
| Revenue Growth (YoY) | 4.65% | 7.86% | -2.76% | 41.04% | 44.27% | 40.45% | Upgrade
|
| Cost of Revenue | 1,786 | 1,747 | 2,066 | 1,583 | 1,096 | 738.78 | Upgrade
|
| Gross Profit | 213.25 | 233.77 | -229.31 | 305.19 | 242.8 | 189.32 | Upgrade
|
| Selling, General & Admin | 119.31 | 110.22 | 95.89 | 89.38 | 65.8 | 59.92 | Upgrade
|
| Research & Development | 209.9 | 236.37 | 360.27 | 134.69 | 97.46 | 72.27 | Upgrade
|
| Other Operating Expenses | 68.71 | 17.71 | 13.88 | 15.42 | 11.1 | 0.72 | Upgrade
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| Operating Expenses | 403.89 | 365.91 | 475.85 | 239.53 | 186.94 | 145.69 | Upgrade
|
| Operating Income | -190.63 | -132.14 | -705.17 | 65.66 | 55.86 | 43.63 | Upgrade
|
| Interest Expense | -96.94 | -109.67 | -123.28 | -67.59 | -46.07 | -29.31 | Upgrade
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| Interest & Investment Income | 0.54 | 0.83 | 2.51 | 2.54 | 1.62 | 4.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.93 | 15.93 | -1.01 | 21.23 | -5.58 | 2.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.27 | -5.42 | -6.24 | -1.87 | -1.27 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | -298.37 | -230.46 | -833.18 | 19.96 | 4.55 | 21.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.43 | 0.43 | -0.57 | -1.6 | 0.34 | -2.18 | Upgrade
|
| Asset Writedown | 59.52 | - | -179.4 | - | - | - | Upgrade
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| Other Unusual Items | 153.51 | 146.29 | 32.41 | 43.24 | 22.19 | 32.96 | Upgrade
|
| Pretax Income | -84.91 | -83.74 | -980.74 | 61.6 | 27.09 | 52.04 | Upgrade
|
| Income Tax Expense | -52.65 | -45.6 | -148.85 | -15 | -6.32 | 4.2 | Upgrade
|
| Earnings From Continuing Operations | -32.26 | -38.14 | -831.89 | 76.6 | 33.41 | 47.83 | Upgrade
|
| Minority Interest in Earnings | 41.8 | 49.65 | 224.67 | 2.37 | - | - | Upgrade
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| Net Income | 9.54 | 11.52 | -607.22 | 78.97 | 33.41 | 47.83 | Upgrade
|
| Net Income to Common | 9.54 | 11.52 | -607.22 | 78.97 | 33.41 | 47.83 | Upgrade
|
| Net Income Growth | - | - | - | 136.33% | -30.14% | - | Upgrade
|
| Shares Outstanding (Basic) | 231 | 230 | 233 | 232 | 209 | 217 | Upgrade
|
| Shares Outstanding (Diluted) | 231 | 230 | 233 | 232 | 209 | 217 | Upgrade
|
| Shares Change (YoY) | 1.41% | -0.98% | 0.17% | 11.21% | -3.95% | 6.92% | Upgrade
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| EPS (Basic) | 0.04 | 0.05 | -2.61 | 0.34 | 0.16 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | -2.61 | 0.34 | 0.16 | 0.22 | Upgrade
|
| EPS Growth | - | - | - | 112.50% | -27.27% | - | Upgrade
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| Free Cash Flow | 504.23 | 630.95 | -1,224 | -910.92 | -598.97 | -290.01 | Upgrade
|
| Free Cash Flow Per Share | 2.18 | 2.74 | -5.26 | -3.92 | -2.87 | -1.33 | Upgrade
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| Dividend Per Share | 0.015 | 0.015 | - | 0.046 | 0.014 | 0.022 | Upgrade
|
| Dividend Growth | - | - | - | 223.30% | -36.00% | - | Upgrade
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| Gross Margin | 10.66% | 11.80% | -12.49% | 16.16% | 18.13% | 20.40% | Upgrade
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| Operating Margin | -9.53% | -6.67% | -38.40% | 3.48% | 4.17% | 4.70% | Upgrade
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| Profit Margin | 0.48% | 0.58% | -33.07% | 4.18% | 2.50% | 5.15% | Upgrade
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| Free Cash Flow Margin | 25.21% | 31.85% | -66.67% | -48.23% | -44.73% | -31.25% | Upgrade
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| EBITDA | 53.34 | 104.17 | -499.52 | 212.24 | 167.92 | 119.62 | Upgrade
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| EBITDA Margin | 2.67% | 5.26% | -27.20% | 11.24% | 12.54% | 12.89% | Upgrade
|
| D&A For EBITDA | 243.97 | 236.31 | 205.65 | 146.59 | 112.07 | 76 | Upgrade
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| EBIT | -190.63 | -132.14 | -705.17 | 65.66 | 55.86 | 43.63 | Upgrade
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| EBIT Margin | -9.53% | -6.67% | -38.40% | 3.48% | 4.17% | 4.70% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 8.08% | Upgrade
|
| Revenue as Reported | 2,000 | 1,981 | 1,836 | 1,889 | 1,339 | 928.1 | Upgrade
|
| Advertising Expenses | - | 0.23 | 0.22 | 0.19 | 0.18 | 0.07 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.