Zhuhai CosMX Battery Co., Ltd. (SHA:688772)
China flag China · Delayed Price · Currency is CNY
15.16
-1.18 (-7.22%)
Apr 3, 2025, 2:45 PM CST

Zhuhai CosMX Battery Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Operating Revenue
11,54111,02810,4629,9676,749
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Other Revenue
-417.76512.55372.79215.56
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Revenue
11,54111,44610,97410,3406,964
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Revenue Growth (YoY)
0.83%4.29%6.14%48.47%30.63%
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Cost of Revenue
8,5768,8329,4337,9424,892
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Gross Profit
2,9652,6131,5412,3982,072
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Selling, General & Admin
1,2211,312829.85671.73476.49
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Research & Development
1,4581,150772.4623.37405.78
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Other Operating Expenses
-105.5981.08-31.8231.9543.59
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Operating Expenses
2,5732,5421,5751,327940.58
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Operating Income
391.3771.08-33.751,0711,132
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Interest Expense
--225.13-86.17-30.59-54.3
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Interest & Investment Income
24.22117.7748.4938.1827.42
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Currency Exchange Gain (Loss)
-67.0535.1-40.83-148.22
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Other Non Operating Income (Expenses)
-42.54-17.1927.26-14.31-8.66
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EBT Excluding Unusual Items
373.0513.57-9.061,024947.77
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Merger & Restructuring Charges
--21.38---
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Gain (Loss) on Sale of Investments
1.6-1.06-78.06-2.49-0.36
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Gain (Loss) on Sale of Assets
-18.32.04-0.5-7.43-11.14
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Asset Writedown
-246.59-66.94-41.77-49.7-21.06
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Other Unusual Items
-133.823.4960.1720.12
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Pretax Income
109.7660.02-105.911,024935.33
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Income Tax Expense
-177.71-136.95-164.0379.15118.52
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Earnings From Continuing Operations
287.46196.9758.12945.15816.81
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Minority Interest in Earnings
142.89147.2232.820.680.22
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Net Income
430.35344.1990.95945.83817.03
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Net Income to Common
430.35344.1990.95945.83817.03
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Net Income Growth
25.03%278.45%-90.38%15.76%89.87%
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Shares Outstanding (Basic)
1,1191,1101,137996961
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Shares Outstanding (Diluted)
1,1281,1471,137996961
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Shares Change (YoY)
-1.70%0.92%14.19%3.58%9.45%
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EPS (Basic)
0.380.310.080.950.85
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EPS (Diluted)
0.380.300.080.950.85
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EPS Growth
27.20%275.00%-91.58%11.77%73.47%
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Free Cash Flow
-578.66-693.78-1,370-1,727217.4
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Free Cash Flow Per Share
-0.51-0.60-1.21-1.740.23
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Dividend Per Share
-0.2700.0900.180-
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Dividend Growth
-200.00%-50.00%--
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Gross Margin
25.69%22.83%14.04%23.19%29.75%
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Operating Margin
3.39%0.62%-0.31%10.36%16.25%
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Profit Margin
3.73%3.01%0.83%9.15%11.73%
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Free Cash Flow Margin
-5.01%-6.06%-12.48%-16.71%3.12%
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EBITDA
2,1931,5641,0801,8121,553
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EBITDA Margin
19.00%13.67%9.84%17.52%22.30%
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D&A For EBITDA
1,8011,4931,114740.45421.43
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EBIT
391.3771.08-33.751,0711,132
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EBIT Margin
3.39%0.62%-0.31%10.36%16.25%
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Effective Tax Rate
---7.73%12.67%
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Revenue as Reported
-11,44610,97410,3406,964
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.