Zotye Automobile Co., Ltd (SHE:000980)
China · Delayed Price · Currency is CNY 2.540
-0.060 (-2.31%)
Jun 5, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 430.28 | 454.27 | 523.59 | 692.73 | 715.19 | 778.26 |
Other Revenue | 66.67 | 66.67 | 34.54 | 41.24 | 67.98 | 46.91 |
| 496.95 | 520.94 | 558.12 | 733.96 | 783.17 | 825.17 | |
Revenue Growth (YoY) | -8.58% | -6.66% | -23.96% | -6.28% | -5.09% | -38.34% |
Cost of Revenue | 447.56 | 463.74 | 575.78 | 710.3 | 776.49 | 765.07 |
Gross Profit | 49.4 | 57.2 | -17.66 | 23.66 | 6.68 | 60.1 |
Selling, General & Admin | 283.14 | 293.71 | 414.97 | 459.49 | 528.24 | 647.69 |
Research & Development | 6.24 | 4.68 | 5.7 | 43.76 | 38.82 | 20.96 |
Other Operating Expenses | 14.53 | 14.58 | 37.59 | 49.68 | 13.13 | 24.26 |
Operating Expenses | 321.52 | 330.58 | 474.73 | 673.69 | 826.72 | 2,098 |
Operating Income | -272.12 | -273.38 | -492.39 | -650.03 | -820.04 | -2,038 |
Interest Expense | -70.98 | -70.98 | -121.34 | -90.36 | -88.15 | -13.08 |
Interest & Investment Income | 1.16 | 1.16 | 343.37 | 88.53 | 37.71 | 2,099 |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | 0.04 | 0.45 | 0.17 | -0.05 |
Other Non Operating Income (Expenses) | 12.88 | -3.76 | -8.79 | -13.09 | 123.81 | -147.15 |
EBT Excluding Unusual Items | -328.96 | -346.86 | -279.11 | -664.49 | -746.5 | -99.28 |
Merger & Restructuring Charges | - | - | - | - | - | -149.05 |
Gain (Loss) on Sale of Investments | -15.13 | -15.23 | - | - | - | - |
Gain (Loss) on Sale of Assets | 12.4 | 12.4 | 152.88 | 33.05 | 3.02 | 12.27 |
Asset Writedown | -19.17 | -19.46 | -863.8 | -355.38 | -160.55 | -492.4 |
Legal Settlements | -31.53 | -31.53 | -93.28 | 23.95 | -27.32 | -7.82 |
Other Unusual Items | 33.83 | 33.83 | 80.01 | 10.52 | 17.23 | 19.93 |
Pretax Income | -348.57 | -366.86 | -1,003 | -952.35 | -914.11 | -716.35 |
Income Tax Expense | -1.18 | 1.14 | -3.14 | -16.1 | 6.34 | -8.72 |
Earnings From Continuing Operations | -347.39 | -368 | -1,000 | -936.25 | -920.46 | -707.64 |
Minority Interest in Earnings | 1.19 | 0.77 | -0.31 | -0.35 | -0.39 | 2.1 |
Net Income | -346.19 | -367.23 | -1,000 | -936.59 | -920.85 | -705.53 |
Net Income to Common | -346.19 | -367.23 | -1,000 | -936.59 | -920.85 | -705.53 |
Shares Outstanding (Basic) | 4,100 | 5,246 | 5,002 | 4,929 | 5,116 | 2,205 |
Shares Outstanding (Diluted) | 4,100 | 5,246 | 5,002 | 4,929 | 5,116 | 2,205 |
Shares Change (YoY) | -21.69% | 4.87% | 1.48% | -3.64% | 132.03% | 8.72% |
EPS (Basic) | -0.08 | -0.07 | -0.20 | -0.19 | -0.18 | -0.32 |
EPS (Diluted) | -0.08 | -0.07 | -0.20 | -0.19 | -0.18 | -0.32 |
Free Cash Flow | 121.15 | 153.08 | 493.58 | -247.3 | -22.46 | -1,347 |
Free Cash Flow Per Share | 0.03 | 0.03 | 0.10 | -0.05 | -0.00 | -0.61 |
Gross Margin | 9.94% | 10.98% | -3.16% | 3.22% | 0.85% | 7.28% |
Operating Margin | -54.76% | -52.48% | -88.22% | -88.56% | -104.71% | -246.93% |
Profit Margin | -69.66% | -70.49% | -179.25% | -127.61% | -117.58% | -85.50% |
Free Cash Flow Margin | 24.38% | 29.39% | 88.44% | -33.69% | -2.87% | -163.18% |
EBITDA | -154.66 | -141.34 | -302.07 | -411.65 | -500.69 | -1,577 |
EBITDA Margin | -31.12% | -27.13% | -54.12% | -56.09% | -63.93% | -191.17% |
D&A For EBITDA | 117.46 | 132.03 | 190.32 | 238.38 | 319.35 | 460.11 |
EBIT | -272.12 | -273.38 | -492.39 | -650.03 | -820.04 | -2,038 |
EBIT Margin | -54.76% | -52.48% | -88.22% | -88.56% | -104.71% | -246.93% |
Revenue as Reported | 520.94 | 520.94 | 558.12 | 733.96 | 783.17 | 825.17 |
Advertising Expenses | - | 0.41 | 3.24 | 3.48 | 2.45 | 1.47 |