Zhejiang Mustang Battery Co.,Ltd (SHA:605378)
16.82
-0.14 (-0.83%)
Jun 6, 2025, 2:45 PM CST
SHA:605378 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 | 2016 - 2019 |
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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 | 2016 - 2019 |
Operating Revenue | 1,323 | 1,297 | 995.21 | 1,018 | 1,185 | 1,097 | Upgrade
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Other Revenue | 1.79 | 1.79 | 1.65 | 1.69 | 1.35 | 1.4 | Upgrade
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Revenue | 1,325 | 1,299 | 996.86 | 1,020 | 1,187 | 1,099 | Upgrade
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Revenue Growth (YoY) | 29.82% | 30.27% | -2.28% | -14.03% | 7.99% | 10.92% | Upgrade
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Cost of Revenue | 1,069 | 1,033 | 800.92 | 848.49 | 1,003 | 841.65 | Upgrade
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Gross Profit | 255.69 | 265.21 | 195.94 | 171.61 | 183.42 | 257.13 | Upgrade
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Selling, General & Admin | 77.14 | 74.07 | 61.01 | 64.83 | 77.86 | 58.7 | Upgrade
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Research & Development | 40.91 | 38.88 | 29.93 | 31.63 | 35.25 | 31.84 | Upgrade
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Other Operating Expenses | 2.12 | 2.14 | 1.05 | 6.14 | 4.55 | 5.74 | Upgrade
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Operating Expenses | 123.02 | 119.93 | 93.95 | 101.66 | 117.45 | 118.89 | Upgrade
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Operating Income | 132.67 | 145.28 | 101.99 | 69.94 | 65.98 | 138.24 | Upgrade
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Interest Expense | -0 | -0 | -0 | -0.01 | -0.01 | - | Upgrade
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Interest & Investment Income | 15.27 | 14.68 | 17.1 | 15.21 | 14.15 | 12 | Upgrade
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Currency Exchange Gain (Loss) | 14.47 | 14.47 | 3.46 | 21.21 | -7.15 | -22.24 | Upgrade
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Other Non Operating Income (Expenses) | -1.13 | -0.65 | -0.53 | -0.59 | -0.64 | -0.51 | Upgrade
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EBT Excluding Unusual Items | 161.28 | 173.77 | 122.03 | 105.77 | 72.33 | 127.5 | Upgrade
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Gain (Loss) on Sale of Investments | 1.55 | 0.9 | -1.58 | -0.79 | 1.54 | 1.45 | Upgrade
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Gain (Loss) on Sale of Assets | -0.03 | -0.06 | -0.35 | 0.35 | -0.6 | -0.1 | Upgrade
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Asset Writedown | -0.48 | -0.13 | -0.35 | - | - | - | Upgrade
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Other Unusual Items | 1.17 | 1.17 | 1.73 | 6.1 | 10.41 | 6.86 | Upgrade
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Pretax Income | 163.49 | 175.65 | 121.47 | 111.43 | 83.68 | 135.71 | Upgrade
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Income Tax Expense | 22.82 | 22.88 | 15.93 | 12.77 | 7.84 | 17.44 | Upgrade
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Net Income | 140.67 | 152.78 | 105.54 | 98.67 | 75.84 | 118.27 | Upgrade
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Net Income to Common | 140.67 | 152.78 | 105.54 | 98.67 | 75.84 | 118.27 | Upgrade
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Net Income Growth | 18.50% | 44.76% | 6.97% | 30.10% | -35.87% | -4.00% | Upgrade
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Shares Outstanding (Basic) | 235 | 230 | 262 | 261 | 240 | 196 | Upgrade
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Shares Outstanding (Diluted) | 235 | 230 | 262 | 261 | 240 | 196 | Upgrade
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Shares Change (YoY) | -9.55% | -12.16% | 0.20% | 8.98% | 22.05% | 0.08% | Upgrade
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EPS (Basic) | 0.60 | 0.66 | 0.40 | 0.38 | 0.32 | 0.60 | Upgrade
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EPS (Diluted) | 0.60 | 0.66 | 0.40 | 0.38 | 0.32 | 0.60 | Upgrade
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EPS Growth | 31.01% | 64.80% | 6.75% | 19.38% | -47.46% | -4.08% | Upgrade
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Free Cash Flow | 36 | -32.51 | 26.03 | 77.42 | -2.86 | 99.57 | Upgrade
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Free Cash Flow Per Share | 0.15 | -0.14 | 0.10 | 0.30 | -0.01 | 0.51 | Upgrade
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Dividend Per Share | 0.357 | 0.357 | 0.383 | 0.255 | 0.179 | 0.255 | Upgrade
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Dividend Growth | -6.67% | -6.67% | 49.98% | 42.83% | -29.99% | 24.99% | Upgrade
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Gross Margin | 19.30% | 20.42% | 19.66% | 16.82% | 15.46% | 23.40% | Upgrade
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Operating Margin | 10.02% | 11.19% | 10.23% | 6.86% | 5.56% | 12.58% | Upgrade
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Profit Margin | 10.62% | 11.76% | 10.59% | 9.67% | 6.39% | 10.76% | Upgrade
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Free Cash Flow Margin | 2.72% | -2.50% | 2.61% | 7.59% | -0.24% | 9.06% | Upgrade
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EBITDA | 163.55 | 177 | 137.07 | 106.32 | 100.88 | 166.61 | Upgrade
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EBITDA Margin | 12.35% | 13.63% | 13.75% | 10.42% | 8.50% | 15.16% | Upgrade
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D&A For EBITDA | 30.88 | 31.72 | 35.07 | 36.38 | 34.9 | 28.37 | Upgrade
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EBIT | 132.67 | 145.28 | 101.99 | 69.94 | 65.98 | 138.24 | Upgrade
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EBIT Margin | 10.02% | 11.19% | 10.23% | 6.86% | 5.56% | 12.58% | Upgrade
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Effective Tax Rate | 13.96% | 13.03% | 13.11% | 11.46% | 9.37% | 12.85% | Upgrade
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Revenue as Reported | 1,325 | 1,299 | 996.86 | 1,020 | 1,187 | 1,099 | Upgrade
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Advertising Expenses | - | 2.51 | 1.64 | 0.49 | 0.71 | 0.72 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.