Zotye Automobile Co., Ltd (SHE:000980)
China · Delayed Price · Currency is CNY 3.030
+0.020 (0.66%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 558.13 | 523.59 | 692.73 | 715.19 | 778.26 | 1,246 |
Other Revenue | 34.54 | 34.54 | 41.24 | 67.98 | 46.91 | 92.19 |
| 592.67 | 558.12 | 733.96 | 783.17 | 825.17 | 1,338 | |
Revenue Growth (YoY) | 0.96% | -23.96% | -6.28% | -5.09% | -38.34% | -55.18% |
Cost of Revenue | 578.43 | 575.78 | 710.3 | 776.49 | 765.07 | 2,140 |
Gross Profit | 14.24 | -17.66 | 23.66 | 6.68 | 60.1 | -801.46 |
Selling, General & Admin | 312.39 | 414.97 | 459.49 | 528.24 | 647.69 | 1,209 |
Research & Development | 1.94 | 5.7 | 43.76 | 38.82 | 20.96 | 200.86 |
Other Operating Expenses | 18.35 | 37.59 | 49.68 | 13.13 | 24.26 | 40.1 |
Operating Expenses | 336.82 | 474.73 | 673.69 | 826.72 | 2,098 | 5,253 |
Operating Income | -322.58 | -492.39 | -650.03 | -820.04 | -2,038 | -6,054 |
Interest Expense | -71.91 | -121.34 | -90.36 | -88.15 | -13.08 | -323.43 |
Interest & Investment Income | 290.18 | 343.37 | 88.53 | 37.71 | 2,099 | 10.84 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.45 | 0.17 | -0.05 | -0.38 |
Other Non Operating Income (Expenses) | 26.34 | -8.79 | -13.09 | 123.81 | -147.15 | -2,367 |
EBT Excluding Unusual Items | -77.93 | -279.11 | -664.49 | -746.5 | -99.28 | -8,734 |
Merger & Restructuring Charges | - | - | - | - | -149.05 | - |
Impairment of Goodwill | - | - | - | - | - | -165.66 |
Gain (Loss) on Sale of Assets | 13.89 | 152.88 | 33.05 | 3.02 | 12.27 | 40.73 |
Asset Writedown | -828.61 | -863.8 | -355.38 | -160.55 | -492.4 | -987.85 |
Legal Settlements | -93.28 | -93.28 | 23.95 | -27.32 | -7.82 | -126.42 |
Other Unusual Items | 81.91 | 80.01 | 10.52 | 17.23 | 19.93 | 43.77 |
Pretax Income | -904.02 | -1,003 | -952.35 | -914.11 | -716.35 | -9,930 |
Income Tax Expense | -16.76 | -3.14 | -16.1 | 6.34 | -8.72 | 415.57 |
Earnings From Continuing Operations | -887.25 | -1,000 | -936.25 | -920.46 | -707.64 | -10,345 |
Minority Interest in Earnings | -2.92 | -0.31 | -0.35 | -0.39 | 2.1 | 2.49 |
Net Income | -890.17 | -1,000 | -936.59 | -920.85 | -705.53 | -10,343 |
Net Income to Common | -890.17 | -1,000 | -936.59 | -920.85 | -705.53 | -10,343 |
Shares Outstanding (Basic) | 5,610 | 5,002 | 4,929 | 5,116 | 2,205 | 2,028 |
Shares Outstanding (Diluted) | 5,610 | 5,002 | 4,929 | 5,116 | 2,205 | 2,028 |
Shares Change (YoY) | 17.63% | 1.48% | -3.64% | 132.03% | 8.72% | 0.04% |
EPS (Basic) | -0.16 | -0.20 | -0.19 | -0.18 | -0.32 | -5.10 |
EPS (Diluted) | -0.16 | -0.20 | -0.19 | -0.18 | -0.32 | -5.10 |
Free Cash Flow | 486.25 | 493.58 | -247.3 | -22.46 | -1,347 | -1,440 |
Free Cash Flow Per Share | 0.09 | 0.10 | -0.05 | -0.00 | -0.61 | -0.71 |
Gross Margin | 2.40% | -3.16% | 3.22% | 0.85% | 7.28% | -59.89% |
Operating Margin | -54.43% | -88.22% | -88.56% | -104.71% | -246.93% | -452.43% |
Profit Margin | -150.20% | -179.25% | -127.61% | -117.58% | -85.50% | -772.89% |
Free Cash Flow Margin | 82.04% | 88.44% | -33.69% | -2.87% | -163.18% | -107.60% |
EBITDA | -206.12 | -323.68 | -411.65 | -500.69 | -1,577 | -5,380 |
EBITDA Margin | -34.78% | -57.99% | -56.09% | -63.93% | -191.17% | - |
D&A For EBITDA | 116.46 | 168.71 | 238.38 | 319.35 | 460.11 | 673.88 |
EBIT | -322.58 | -492.39 | -650.03 | -820.04 | -2,038 | -6,054 |
EBIT Margin | -54.43% | -88.22% | -88.56% | -104.71% | -246.93% | - |
Revenue as Reported | 592.67 | 558.12 | 733.96 | 783.17 | 825.17 | 1,338 |
Advertising Expenses | - | 3.24 | 3.48 | 2.45 | 1.47 | 13.64 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.