Zhejiang NetSun Co., Ltd. (SHE:002095)
China · Delayed Price · Currency is CNY 16.16
-0.42 (-2.53%)
Sep 18, 2026, 3:04 PM CST
Zhejiang NetSun 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 | Jun '26 Jun 30, 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 | 612.44 | 529.27 | 563.54 | 439.24 | 431.22 | 480.38 |
Other Revenue | 1.84 | 1.65 | 1.68 | 1.49 | 2.64 | 1.71 |
| 614.28 | 530.92 | 565.22 | 440.73 | 433.85 | 482.09 | |
Revenue Growth | -2.08% | -6.07% | 28.25% | 1.58% | -10.01% | 24.93% |
Cost of Revenue | 548.68 | 466.17 | 504.57 | 360.48 | 336.16 | 382.15 |
Gross Profit | 65.6 | 64.76 | 60.66 | 80.25 | 97.69 | 99.94 |
Selling, General & Admin | 57.93 | 58.49 | 63.46 | 71.34 | 71.18 | 68.3 |
Research & Development | 11.85 | 11.65 | 12.96 | 13.82 | 15.78 | 16.63 |
Other Operating Expenses | 2.65 | 2.09 | 2.27 | 2.07 | 1.59 | 1.7 |
Operating Expenses | 72.32 | 71.55 | 78.73 | 87.5 | 89.44 | 86.22 |
Operating Income | -6.72 | -6.79 | -18.08 | -7.25 | 8.25 | 13.72 |
Interest Expense | -0.6 | -0.74 | -1.77 | -2.22 | -3.18 | -2.47 |
Interest & Investment Income | 18.02 | 19.17 | 16.43 | 36.07 | 25.48 | 35 |
Earnings From Equity Investments | 0.15 | 0.32 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | -0.01 | -0.05 |
Other Non Operating Income (Expenses) | -5.96 | -32.48 | -71.93 | -5.93 | -9.71 | -21.26 |
EBT Excluding Unusual Items | 4.88 | -20.53 | -75.35 | 20.67 | 20.83 | 24.95 |
Gain (Loss) on Sale of Investments | 10.15 | 13.61 | 18.56 | 14.77 | 11.17 | 4.45 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0 | - | 0.67 |
Asset Writedown | 0.01 | 0.01 | -0.23 | 0 | - | 0 |
Other Unusual Items | 5.41 | 5.27 | 4.33 | -4.36 | 4.51 | -1.75 |
Pretax Income | 20.46 | -1.63 | -52.68 | 31.09 | 36.5 | 28.32 |
Income Tax Expense | 20.17 | 12.44 | -15.44 | 9.59 | 5.87 | 5.6 |
Earnings From Continuing Operations | 0.29 | -14.07 | -37.24 | 21.5 | 30.63 | 22.72 |
Minority Interest in Earnings | -3.28 | 0.98 | 14.44 | -2.4 | -7.93 | 0.03 |
Net Income | -3 | -13.09 | -22.79 | 19.1 | 22.71 | 22.74 |
Net Income to Common | -3 | -13.09 | -22.79 | 19.1 | 22.71 | 22.74 |
Net Income Growth | - | - | - | -15.88% | -0.17% | -38.51% |
Shares Outstanding (Basic) | 297 | 262 | 253 | 239 | 252 | 253 |
Shares Outstanding (Diluted) | 297 | 262 | 253 | 239 | 252 | 253 |
Shares Change | 36.29% | 3.34% | 6.07% | -5.37% | -0.17% | 2.48% |
EPS (Basic) | -0.01 | -0.05 | -0.09 | 0.08 | 0.09 | 0.09 |
EPS (Diluted) | -0.01 | -0.05 | -0.09 | 0.08 | 0.09 | 0.09 |
EPS Growth | - | - | - | -11.11% | 0% | -40.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 94.41 | 109.38 | -67.79 | -94.74 | -125.77 | -62.4 |
Free Cash Flow Per Share | 0.32 | 0.42 | -0.27 | -0.40 | -0.50 | -0.25 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.050 | - |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | - |
Gross Margin | 10.68% | 12.20% | 10.73% | 18.21% | 22.52% | 20.73% |
Operating Margin | -1.09% | -1.28% | -3.20% | -1.65% | 1.90% | 2.85% |
Profit Margin | -0.49% | -2.46% | -4.03% | 4.33% | 5.23% | 4.72% |
Free Cash Flow Margin | 15.37% | 20.60% | -11.99% | -21.50% | -28.99% | -12.95% |
EBITDA | -2.39 | -2.88 | -14.1 | -2.85 | 12.51 | 18 |
EBITDA Margin | -0.39% | -0.54% | -2.49% | -0.65% | 2.88% | 3.73% |
D&A For EBITDA | 4.33 | 3.91 | 3.98 | 4.4 | 4.26 | 4.28 |
EBIT | -6.72 | -6.79 | -18.08 | -7.25 | 8.25 | 13.72 |
EBIT Margin | -1.09% | -1.28% | -3.20% | -1.65% | 1.90% | 2.85% |
Effective Tax Rate | 98.60% | - | - | 30.86% | 16.08% | 19.79% |
Revenue as Reported | 614.28 | 530.92 | 565.22 | 440.73 | 433.85 | 482.09 |
Advertising Expenses | - | 0.06 | 0.33 | 0.26 | 0.14 | 0.15 |