Zhejiang XiaSha Precision Manufacturing Co., Ltd. (SHE:001306)
China
· Delayed Price · Currency is CNY 73.78
+1.63 (2.26%)
At close: Jul 11, 2025, 2:57 PM CST
SHE:001306 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 702.41 | 662.22 | 525.54 | 514.46 | 540.33 | 364.04 | Upgrade
|
Other Revenue | 3.29 | 3.29 | 2.25 | 3.13 | 2.79 | 1.06 | Upgrade
|
| 705.71 | 665.51 | 527.79 | 517.59 | 543.11 | 365.1 | Upgrade
| |
Revenue Growth (YoY) | 32.42% | 26.09% | 1.97% | -4.70% | 48.76% | 20.36% | Upgrade
|
Cost of Revenue | 572.13 | 526.41 | 380.66 | 365.11 | 365.62 | 253.14 | Upgrade
|
Gross Profit | 133.58 | 139.1 | 147.13 | 152.48 | 177.49 | 111.96 | Upgrade
|
Selling, General & Admin | 44.22 | 42.5 | 38.68 | 33.24 | 35.78 | 28.16 | Upgrade
|
Research & Development | 42.68 | 41.53 | 32.85 | 28.96 | 25.6 | 19.58 | Upgrade
|
Other Operating Expenses | -7.22 | -7.33 | 3.06 | 4.15 | 3.27 | 1.5 | Upgrade
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Operating Expenses | 79.61 | 78.57 | 79.89 | 69.68 | 67.7 | 50.99 | Upgrade
|
Operating Income | 53.97 | 60.54 | 67.24 | 82.8 | 109.79 | 60.96 | Upgrade
|
Interest Expense | -7.96 | -7.76 | -4.52 | -10.33 | -8.47 | -8.6 | Upgrade
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Interest & Investment Income | 6.69 | 9.87 | 1.63 | 0.17 | 0.18 | 0.17 | Upgrade
|
Currency Exchange Gain (Loss) | 1.18 | 1.18 | 0.8 | 2.29 | -0.71 | -1.42 | Upgrade
|
Other Non Operating Income (Expenses) | -0.18 | 0.11 | -0.13 | -0.03 | -0.14 | -0.13 | Upgrade
|
EBT Excluding Unusual Items | 53.7 | 63.95 | 65.02 | 74.9 | 100.64 | 50.98 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | -0.13 | -0.02 | - | 0.28 | Upgrade
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Gain (Loss) on Sale of Assets | -1.01 | -0.79 | -0.05 | 0.02 | 0.07 | -0.05 | Upgrade
|
Asset Writedown | 2.53 | - | - | -0 | -8.32 | -7.24 | Upgrade
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Other Unusual Items | 3.15 | 3.16 | 13.87 | 16.37 | 7.61 | 3.05 | Upgrade
|
Pretax Income | 58.38 | 66.32 | 78.7 | 91.26 | 100 | 47.02 | Upgrade
|
Income Tax Expense | 2.75 | 4.24 | 6.96 | 3.29 | 11.83 | 4.87 | Upgrade
|
Net Income | 55.63 | 62.08 | 71.74 | 87.96 | 88.18 | 42.15 | Upgrade
|
Net Income to Common | 55.63 | 62.08 | 71.74 | 87.96 | 88.18 | 42.15 | Upgrade
|
Net Income Growth | -23.50% | -13.47% | -18.44% | -0.24% | 109.19% | 52.96% | Upgrade
|
Shares Outstanding (Basic) | 62 | 62 | 48 | 47 | 46 | 46 | Upgrade
|
Shares Outstanding (Diluted) | 62 | 62 | 48 | 47 | 46 | 46 | Upgrade
|
Shares Change (YoY) | 19.68% | 29.79% | 2.76% | 0.29% | 0.19% | - | Upgrade
|
EPS (Basic) | 0.90 | 1.00 | 1.50 | 1.89 | 1.90 | 0.91 | Upgrade
|
EPS (Diluted) | 0.90 | 1.00 | 1.50 | 1.89 | 1.90 | 0.91 | Upgrade
|
EPS Growth | -36.08% | -33.33% | -20.64% | -0.53% | 108.79% | - | Upgrade
|
Free Cash Flow | -395.99 | -280.81 | -37.11 | -38.54 | -28.13 | -27.81 | Upgrade
|
Free Cash Flow Per Share | -6.41 | -4.52 | -0.78 | -0.83 | -0.61 | -0.60 | Upgrade
|
Dividend Per Share | 0.163 | 0.163 | 0.645 | - | - | - | Upgrade
|
Dividend Growth | -74.73% | -74.73% | - | - | - | - | Upgrade
|
Gross Margin | 18.93% | 20.90% | 27.88% | 29.46% | 32.68% | 30.66% | Upgrade
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Operating Margin | 7.65% | 9.10% | 12.74% | 16.00% | 20.21% | 16.70% | Upgrade
|
Profit Margin | 7.88% | 9.33% | 13.59% | 16.99% | 16.23% | 11.54% | Upgrade
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Free Cash Flow Margin | -56.11% | -42.20% | -7.03% | -7.45% | -5.18% | -7.62% | Upgrade
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EBITDA | 119.85 | 124.75 | 124.81 | 131.76 | 149.85 | 96.26 | Upgrade
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EBITDA Margin | 16.98% | 18.75% | 23.65% | 25.46% | 27.59% | 26.36% | Upgrade
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D&A For EBITDA | 65.88 | 64.21 | 57.57 | 48.96 | 40.06 | 35.29 | Upgrade
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EBIT | 53.97 | 60.54 | 67.24 | 82.8 | 109.79 | 60.96 | Upgrade
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EBIT Margin | 7.65% | 9.10% | 12.74% | 16.00% | 20.21% | 16.70% | Upgrade
|
Effective Tax Rate | 4.70% | 6.40% | 8.84% | 3.61% | 11.83% | 10.35% | Upgrade
|
Revenue as Reported | 705.71 | 665.51 | 527.79 | 517.59 | - | - | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.