Zhejiang Mustang Battery Co.,Ltd (SHA:605378)
China · Delayed Price · Currency is CNY 13.60
+0.14 (1.04%)
Sep 14, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,209 | 1,238 | 1,297 | 995.21 | 1,018 | 1,185 |
Other Revenue | 1.62 | 1.67 | 1.79 | 1.65 | 1.69 | 1.35 |
| 1,211 | 1,240 | 1,299 | 996.86 | 1,020 | 1,187 | |
Revenue Growth | -10.83% | -4.54% | 30.27% | -2.28% | -14.03% | 7.99% |
Cost of Revenue | 1,062 | 1,067 | 1,033 | 800.92 | 848.49 | 1,003 |
Gross Profit | 149.02 | 172.63 | 265.21 | 195.94 | 171.61 | 183.42 |
Selling, General & Admin | 83.21 | 79.04 | 74.07 | 61.01 | 64.83 | 77.86 |
Research & Development | 39.72 | 38.9 | 38.88 | 29.93 | 31.63 | 35.25 |
Other Operating Expenses | 6.54 | 5.88 | 2.14 | 1.05 | 6.14 | 4.55 |
Operating Expenses | 127.24 | 118.36 | 119.93 | 93.95 | 101.66 | 117.45 |
Operating Income | 21.78 | 54.28 | 145.28 | 101.99 | 69.94 | 65.98 |
Interest Expense | -0 | -0 | -0 | -0 | -0.01 | -0.01 |
Interest & Investment Income | 12.11 | 17.11 | 14.68 | 17.1 | 15.21 | 14.15 |
Currency Exchange Gain (Loss) | -24.66 | -6.24 | 14.47 | 3.46 | 21.21 | -7.15 |
Other Non Operating Income (Expenses) | -0.76 | -0.69 | -0.65 | -0.53 | -0.59 | -0.64 |
EBT Excluding Unusual Items | 8.46 | 64.46 | 173.77 | 122.03 | 105.77 | 72.33 |
Gain (Loss) on Sale of Investments | 0.15 | -1.31 | 0.9 | -1.58 | -0.79 | 1.54 |
Gain (Loss) on Sale of Assets | 0.31 | 0.34 | -0.06 | -0.35 | 0.35 | -0.6 |
Asset Writedown | -0.14 | -0.14 | -0.13 | -0.35 | - | - |
Other Unusual Items | 4.33 | 3.76 | 1.17 | 1.73 | 6.1 | 10.41 |
Pretax Income | 13.11 | 67.1 | 175.65 | 121.47 | 111.43 | 83.68 |
Income Tax Expense | -3.81 | 8.86 | 22.88 | 15.93 | 12.77 | 7.84 |
Net Income | 16.92 | 58.24 | 152.78 | 105.54 | 98.67 | 75.84 |
Net Income to Common | 16.92 | 58.24 | 152.78 | 105.54 | 98.67 | 75.84 |
Net Income Growth | -85.30% | -61.88% | 44.76% | 6.97% | 30.10% | -35.87% |
Shares Outstanding (Basic) | 265 | 233 | 164 | 262 | 261 | 240 |
Shares Outstanding (Diluted) | 265 | 233 | 164 | 262 | 261 | 240 |
Shares Change | 26.70% | 41.81% | -37.26% | 0.20% | 8.98% | 22.05% |
EPS (Basic) | 0.06 | 0.25 | 0.93 | 0.40 | 0.38 | 0.32 |
EPS (Diluted) | 0.06 | 0.25 | 0.93 | 0.40 | 0.38 | 0.32 |
EPS Growth | -88.40% | -73.12% | 130.71% | 6.75% | 19.38% | -47.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -17.91 | 0.72 | -32.51 | 26.03 | 77.42 | -2.86 |
Free Cash Flow Per Share | -0.07 | 0.00 | -0.20 | 0.10 | 0.30 | -0.01 |
Dividend Per Share | 0.150 | 0.150 | 0.357 | 0.383 | 0.255 | 0.179 |
Dividend Growth | -57.99% | -57.99% | -6.67% | 49.98% | 42.83% | -29.99% |
Gross Margin | 12.31% | 13.93% | 20.42% | 19.66% | 16.82% | 15.46% |
Operating Margin | 1.80% | 4.38% | 11.19% | 10.23% | 6.86% | 5.56% |
Profit Margin | 1.40% | 4.70% | 11.76% | 10.59% | 9.67% | 6.39% |
Free Cash Flow Margin | -1.48% | 0.06% | -2.50% | 2.61% | 7.59% | -0.24% |
EBITDA | 62.23 | 93.41 | 178.92 | 137.07 | 106.32 | 100.88 |
EBITDA Margin | 5.14% | 7.54% | 13.78% | 13.75% | 10.42% | 8.50% |
D&A For EBITDA | 40.46 | 39.13 | 33.64 | 35.07 | 36.38 | 34.9 |
EBIT | 21.78 | 54.28 | 145.28 | 101.99 | 69.94 | 65.98 |
EBIT Margin | 1.80% | 4.38% | 11.19% | 10.23% | 6.86% | 5.56% |
Effective Tax Rate | - | 13.21% | 13.03% | 13.11% | 11.46% | 9.37% |
Revenue as Reported | 1,211 | 1,240 | 1,299 | 996.86 | 1,020 | 1,187 |
Advertising Expenses | - | 2.84 | 2.51 | 1.64 | 0.49 | 0.71 |