Zotye Automobile Co., Ltd (SHE:000980)
China
· Delayed Price · Currency is CNY 2.220
+0.070 (3.26%)
May 16, 2025, 2:45 PM CST
Zotye Automobile 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 509.05 | 523.59 | 692.73 | 715.19 | 778.26 | 1,246 | Upgrade
|
| Other Revenue | 34.54 | 34.54 | 41.24 | 67.98 | 46.91 | 92.19 | Upgrade
|
| Revenue | 543.59 | 558.12 | 733.96 | 783.17 | 825.17 | 1,338 | Upgrade
|
| Revenue Growth (YoY) | -20.58% | -23.96% | -6.28% | -5.09% | -38.34% | -55.18% | Upgrade
|
| Cost of Revenue | 561.24 | 575.78 | 710.3 | 776.49 | 765.07 | 2,140 | Upgrade
|
| Gross Profit | -17.66 | -17.66 | 23.66 | 6.68 | 60.1 | -801.46 | Upgrade
|
| Selling, General & Admin | 378.72 | 414.97 | 459.49 | 528.24 | 647.69 | 1,209 | Upgrade
|
| Research & Development | 5.76 | 5.7 | 43.76 | 38.82 | 20.96 | 200.86 | Upgrade
|
| Other Operating Expenses | 29.99 | 37.59 | 49.68 | 13.13 | 24.26 | 40.1 | Upgrade
|
| Operating Expenses | 430.56 | 474.73 | 673.69 | 826.72 | 2,098 | 5,253 | Upgrade
|
| Operating Income | -448.22 | -492.39 | -650.03 | -820.04 | -2,038 | -6,054 | Upgrade
|
| Interest Expense | -121.34 | -121.34 | -90.36 | -88.15 | -13.08 | -323.43 | Upgrade
|
| Interest & Investment Income | 343.37 | 343.37 | 88.53 | 37.71 | 2,099 | 10.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.45 | 0.17 | -0.05 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.31 | -8.79 | -13.09 | 123.81 | -147.15 | -2,367 | Upgrade
|
| EBT Excluding Unusual Items | -253.45 | -279.11 | -664.49 | -746.5 | -99.28 | -8,734 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -149.05 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -165.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 153.99 | 152.88 | 33.05 | 3.02 | 12.27 | 40.73 | Upgrade
|
| Asset Writedown | -863.83 | -863.8 | -355.38 | -160.55 | -492.4 | -987.85 | Upgrade
|
| Legal Settlements | -93.28 | -93.28 | 23.95 | -27.32 | -7.82 | -126.42 | Upgrade
|
| Other Unusual Items | 80.01 | 80.01 | 10.52 | 17.23 | 19.93 | 43.77 | Upgrade
|
| Pretax Income | -976.66 | -1,003 | -952.35 | -914.11 | -716.35 | -9,930 | Upgrade
|
| Income Tax Expense | -0.82 | -3.14 | -16.1 | 6.34 | -8.72 | 415.57 | Upgrade
|
| Earnings From Continuing Operations | -975.85 | -1,000 | -936.25 | -920.46 | -707.64 | -10,345 | Upgrade
|
| Minority Interest in Earnings | -1.15 | -0.31 | -0.35 | -0.39 | 2.1 | 2.49 | Upgrade
|
| Net Income | -976.99 | -1,000 | -936.59 | -920.85 | -705.53 | -10,343 | Upgrade
|
| Net Income to Common | -976.99 | -1,000 | -936.59 | -920.85 | -705.53 | -10,343 | Upgrade
|
| Shares Outstanding (Basic) | 5,236 | 5,002 | 4,929 | 5,116 | 2,205 | 2,028 | Upgrade
|
| Shares Outstanding (Diluted) | 5,236 | 5,002 | 4,929 | 5,116 | 2,205 | 2,028 | Upgrade
|
| Shares Change (YoY) | 8.84% | 1.48% | -3.64% | 132.03% | 8.72% | 0.04% | Upgrade
|
| EPS (Basic) | -0.19 | -0.20 | -0.19 | -0.18 | -0.32 | -5.10 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.20 | -0.19 | -0.18 | -0.32 | -5.10 | Upgrade
|
| Free Cash Flow | 503.46 | 493.58 | -247.3 | -22.46 | -1,347 | -1,440 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.10 | -0.05 | -0.00 | -0.61 | -0.71 | Upgrade
|
| Gross Margin | -3.25% | -3.16% | 3.22% | 0.85% | 7.28% | -59.89% | Upgrade
|
| Operating Margin | -82.46% | -88.22% | -88.56% | -104.71% | -246.93% | -452.43% | Upgrade
|
| Profit Margin | -179.73% | -179.25% | -127.61% | -117.58% | -85.50% | -772.89% | Upgrade
|
| Free Cash Flow Margin | 92.62% | 88.44% | -33.69% | -2.87% | -163.18% | -107.60% | Upgrade
|
| EBITDA | -296.93 | -323.68 | -411.65 | -500.69 | -1,577 | -5,380 | Upgrade
|
| EBITDA Margin | -54.62% | -57.99% | -56.09% | -63.93% | -191.17% | - | Upgrade
|
| D&A For EBITDA | 151.29 | 168.71 | 238.38 | 319.35 | 460.11 | 673.88 | Upgrade
|
| EBIT | -448.22 | -492.39 | -650.03 | -820.04 | -2,038 | -6,054 | Upgrade
|
| EBIT Margin | -82.46% | -88.22% | -88.56% | -104.71% | -246.93% | - | Upgrade
|
| Revenue as Reported | 543.59 | 558.12 | 733.96 | 783.17 | 825.17 | 1,338 | Upgrade
|
| Advertising Expenses | - | 3.24 | 3.48 | 2.45 | 1.47 | 13.64 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.