Zhejiang Shengyang Science and Technology Co.,Ltd. (SHA:603703)
China
· Delayed Price · Currency is CNY 10.19
-0.04 (-0.39%)
Jun 3, 2025, 2:45 PM CST
SHA:603703 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 | 827.62 | 815.16 | 644.88 | 789.99 | 917.52 | 730.91 | Upgrade
|
| Other Revenue | 9.81 | 9.81 | 8.82 | 28.71 | 57.66 | 16.72 | Upgrade
|
| Revenue | 837.43 | 824.97 | 653.7 | 818.7 | 975.18 | 747.63 | Upgrade
|
| Revenue Growth (YoY) | 33.41% | 26.20% | -20.15% | -16.05% | 30.44% | -10.41% | Upgrade
|
| Cost of Revenue | 653.61 | 640.16 | 488.19 | 628.32 | 767.97 | 559.67 | Upgrade
|
| Gross Profit | 183.82 | 184.8 | 165.51 | 190.38 | 207.21 | 187.96 | Upgrade
|
| Selling, General & Admin | 132.03 | 135.01 | 111.47 | 127.46 | 116.7 | 105.58 | Upgrade
|
| Research & Development | 45.4 | 46.7 | 40.86 | 50.32 | 45.98 | 31.32 | Upgrade
|
| Other Operating Expenses | 7.65 | 7.66 | 8.94 | 6.23 | 5.58 | 6.52 | Upgrade
|
| Operating Expenses | 187.37 | 193.7 | 158.93 | 192.92 | 178.04 | 147.24 | Upgrade
|
| Operating Income | -3.54 | -8.9 | 6.58 | -2.54 | 29.18 | 40.72 | Upgrade
|
| Interest Expense | -22.22 | -24.36 | -29.86 | -28.09 | -13.17 | -29.63 | Upgrade
|
| Interest & Investment Income | 6.48 | 7.97 | 17.27 | 10.55 | 5.65 | 1.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.88 | 6.88 | 1.84 | 27.13 | -5.43 | -17.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.99 | -2.59 | -0.87 | -0.09 | -2.79 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | -17.39 | -21 | -5.03 | 6.96 | 13.44 | -5.13 | Upgrade
|
| Impairment of Goodwill | -20.69 | -20.69 | - | - | - | -7.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.13 | -1.01 | 12.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | 0.13 | -0.21 | 2.31 | -0.06 | -0.01 | Upgrade
|
| Asset Writedown | -0.09 | -0.65 | -0.25 | -0.64 | -0.48 | - | Upgrade
|
| Legal Settlements | - | - | - | -0.39 | -0.34 | -0.24 | Upgrade
|
| Other Unusual Items | 2.09 | 2.08 | 5.46 | 6.26 | 5.29 | 22.38 | Upgrade
|
| Pretax Income | -36.22 | -40.13 | -0.03 | 14.38 | 16.83 | 22.5 | Upgrade
|
| Income Tax Expense | -4.09 | -5.45 | -5.15 | -3.86 | -2.56 | 1.17 | Upgrade
|
| Earnings From Continuing Operations | -32.13 | -34.69 | 5.12 | 18.24 | 19.4 | 21.33 | Upgrade
|
| Minority Interest in Earnings | -2.32 | -2.32 | -1.56 | -2.83 | -8.96 | -16.08 | Upgrade
|
| Net Income | -34.45 | -37.01 | 3.56 | 15.41 | 10.44 | 5.25 | Upgrade
|
| Net Income to Common | -34.45 | -37.01 | 3.56 | 15.41 | 10.44 | 5.25 | Upgrade
|
| Net Income Growth | - | - | -76.90% | 47.63% | 98.85% | 35.73% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 411 | 356 | 385 | 365 | 367 | Upgrade
|
| Shares Outstanding (Diluted) | 397 | 411 | 356 | 385 | 365 | 367 | Upgrade
|
| Shares Change (YoY) | 11.50% | 15.53% | -7.60% | 5.56% | -0.57% | 35.73% | Upgrade
|
| EPS (Basic) | -0.09 | -0.09 | 0.01 | 0.04 | 0.03 | 0.01 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.09 | 0.01 | 0.04 | 0.03 | 0.01 | Upgrade
|
| EPS Growth | - | - | -75.00% | 39.86% | 100.00% | - | Upgrade
|
| Free Cash Flow | -89.04 | -138.69 | -22.67 | -13.34 | -12.74 | 5.52 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.34 | -0.06 | -0.04 | -0.04 | 0.01 | Upgrade
|
| Dividend Per Share | - | - | 0.012 | - | - | - | Upgrade
|
| Gross Margin | 21.95% | 22.40% | 25.32% | 23.25% | 21.25% | 25.14% | Upgrade
|
| Operating Margin | -0.42% | -1.08% | 1.01% | -0.31% | 2.99% | 5.45% | Upgrade
|
| Profit Margin | -4.11% | -4.49% | 0.54% | 1.88% | 1.07% | 0.70% | Upgrade
|
| Free Cash Flow Margin | -10.63% | -16.81% | -3.47% | -1.63% | -1.31% | 0.74% | Upgrade
|
| EBITDA | 58.54 | 52.49 | 65.17 | 42.83 | 69.92 | 81.51 | Upgrade
|
| EBITDA Margin | 6.99% | 6.36% | 9.97% | 5.23% | 7.17% | 10.90% | Upgrade
|
| D&A For EBITDA | 62.09 | 61.39 | 58.59 | 45.37 | 40.75 | 40.79 | Upgrade
|
| EBIT | -3.54 | -8.9 | 6.58 | -2.54 | 29.18 | 40.72 | Upgrade
|
| EBIT Margin | -0.42% | -1.08% | 1.01% | -0.31% | 2.99% | 5.45% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 5.18% | Upgrade
|
| Revenue as Reported | 837.43 | 824.97 | 653.7 | 818.7 | 975.18 | 747.63 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.