Changzhou Evergreen Technology Co., Ltd. (SHE:001324)
China
· Delayed Price · Currency is CNY 17.01
+0.08 (0.47%)
At close: Apr 25, 2025, 2:57 PM CST
SHE:001324 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 463.21 | 448.15 | 517.19 | 504.07 | 467.79 | 486.41 | Upgrade
|
| Other Revenue | 12.28 | 12.28 | 13.03 | 13.55 | 12.43 | 25.19 | Upgrade
|
| Revenue | 475.49 | 460.43 | 530.22 | 517.61 | 480.23 | 511.6 | Upgrade
|
| Revenue Growth (YoY) | -6.69% | -13.16% | 2.44% | 7.79% | -6.13% | 21.80% | Upgrade
|
| Cost of Revenue | 330.62 | 316.81 | 380.23 | 365.14 | 325.88 | 334.69 | Upgrade
|
| Gross Profit | 144.87 | 143.62 | 149.99 | 152.48 | 154.35 | 176.91 | Upgrade
|
| Selling, General & Admin | 52.65 | 54.4 | 53.64 | 49.16 | 53.98 | 55.82 | Upgrade
|
| Research & Development | 32.83 | 31.13 | 28.66 | 28.14 | 26.3 | 24.76 | Upgrade
|
| Other Operating Expenses | 2.46 | 1.3 | 2.02 | 4.29 | 4.73 | 6.91 | Upgrade
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| Operating Expenses | 90.34 | 89.24 | 85.92 | 88.5 | 75.46 | 93.37 | Upgrade
|
| Operating Income | 54.53 | 54.38 | 64.08 | 63.98 | 78.89 | 83.53 | Upgrade
|
| Interest Expense | -0.38 | -0.38 | -1.14 | -1.61 | -0.8 | -3.95 | Upgrade
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| Interest & Investment Income | 0.76 | 1.84 | 2.77 | 0.29 | 0.31 | 3.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.27 | -1.27 | 3.54 | 4.12 | -3.68 | -0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.42 | -0.02 | -0.31 | -0.33 | 0.98 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 55.07 | 54.56 | 68.94 | 66.45 | 75.7 | 82.18 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.99 | 11.93 | 7.76 | -0.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | -0.5 | -0.1 | -0.13 | - | Upgrade
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| Asset Writedown | -0.54 | -0.1 | -0.23 | -1.47 | -1.14 | -0.34 | Upgrade
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| Other Unusual Items | 1.23 | 1.23 | 3.05 | 11.26 | 1.75 | 1.22 | Upgrade
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| Pretax Income | 66.79 | 67.67 | 79.03 | 76.12 | 76.17 | 83.05 | Upgrade
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| Income Tax Expense | 5.74 | 6.28 | 8.68 | 7.78 | 9.57 | 9.85 | Upgrade
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| Earnings From Continuing Operations | 61.05 | 61.39 | 70.34 | 68.34 | 66.6 | 73.2 | Upgrade
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| Minority Interest in Earnings | -2.08 | -1.21 | 1.65 | -1.67 | -0.5 | -2.23 | Upgrade
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| Net Income | 58.97 | 60.18 | 71.99 | 66.66 | 66.1 | 70.97 | Upgrade
|
| Net Income to Common | 58.97 | 60.18 | 71.99 | 66.66 | 66.1 | 70.97 | Upgrade
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| Net Income Growth | -19.13% | -16.41% | 7.99% | 0.85% | -6.87% | -0.04% | Upgrade
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| Shares Outstanding (Basic) | 138 | 138 | 124 | 104 | 103 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 138 | 138 | 124 | 104 | 103 | 103 | Upgrade
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| Shares Change (YoY) | 3.86% | 11.18% | 19.16% | 0.85% | 0.41% | -0.04% | Upgrade
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| EPS (Basic) | 0.43 | 0.44 | 0.58 | 0.64 | 0.64 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.43 | 0.44 | 0.58 | 0.64 | 0.64 | 0.69 | Upgrade
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| EPS Growth | -22.14% | -24.81% | -9.38% | - | -7.25% | - | Upgrade
|
| Free Cash Flow | -28.19 | -62.54 | -77.75 | 1.08 | 50.95 | 15.93 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.45 | -0.63 | 0.01 | 0.49 | 0.15 | Upgrade
|
| Dividend Per Share | 0.073 | 0.073 | 0.320 | - | - | - | Upgrade
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| Dividend Growth | -77.27% | -77.27% | - | - | - | - | Upgrade
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| Gross Margin | 30.47% | 31.19% | 28.29% | 29.46% | 32.14% | 34.58% | Upgrade
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| Operating Margin | 11.47% | 11.81% | 12.08% | 12.36% | 16.43% | 16.33% | Upgrade
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| Profit Margin | 12.40% | 13.07% | 13.58% | 12.88% | 13.76% | 13.87% | Upgrade
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| Free Cash Flow Margin | -5.93% | -13.58% | -14.66% | 0.21% | 10.61% | 3.11% | Upgrade
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| EBITDA | 68.14 | 67.5 | 75.24 | 74.48 | 89.46 | 95.31 | Upgrade
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| EBITDA Margin | 14.33% | 14.66% | 14.19% | 14.39% | 18.63% | 18.63% | Upgrade
|
| D&A For EBITDA | 13.61 | 13.12 | 11.16 | 10.5 | 10.57 | 11.78 | Upgrade
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| EBIT | 54.53 | 54.38 | 64.08 | 63.98 | 78.89 | 83.53 | Upgrade
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| EBIT Margin | 11.47% | 11.81% | 12.08% | 12.36% | 16.43% | 16.33% | Upgrade
|
| Effective Tax Rate | 8.60% | 9.28% | 10.99% | 10.22% | 12.57% | 11.86% | Upgrade
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| Revenue as Reported | - | - | - | 517.61 | 480.23 | 511.6 | Upgrade
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| Advertising Expenses | - | 2.32 | 0.78 | 0.68 | 0.57 | 0.88 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.