SZZT Electronics CO.,LTD (SHE:002197)
China
· Delayed Price · Currency is CNY 6.29
+0.05 (0.80%)
Jun 10, 2025, 2:45 PM CST
SZZT Electronics CO.,LTD 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 852.11 | 887.66 | 1,274 | 1,193 | 1,207 | 1,241 | Upgrade
|
| Other Revenue | 37.43 | 37.43 | 28.23 | 31.95 | 47.61 | 87.3 | Upgrade
|
| Revenue | 889.54 | 925.09 | 1,302 | 1,225 | 1,255 | 1,329 | Upgrade
|
| Revenue Growth (YoY) | -28.07% | -28.97% | 6.32% | -2.40% | -5.55% | -0.81% | Upgrade
|
| Cost of Revenue | 735.19 | 745.26 | 964.33 | 1,005 | 844.33 | 907.78 | Upgrade
|
| Gross Profit | 154.35 | 179.83 | 337.98 | 219.42 | 410.63 | 420.96 | Upgrade
|
| Selling, General & Admin | 175.28 | 186.77 | 200.98 | 222.03 | 195.96 | 178.03 | Upgrade
|
| Research & Development | 79.39 | 79.57 | 83.16 | 93.23 | 85.84 | 86.18 | Upgrade
|
| Other Operating Expenses | 15.95 | 5.21 | -7.11 | 13.09 | 9.67 | -23.05 | Upgrade
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| Operating Expenses | 302.29 | 322.7 | 372.2 | 611.85 | 340.07 | 307.19 | Upgrade
|
| Operating Income | -147.94 | -142.86 | -34.21 | -392.43 | 70.55 | 113.76 | Upgrade
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| Interest Expense | -111.15 | -116.99 | -132.5 | -123.24 | -127.42 | -110.19 | Upgrade
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| Interest & Investment Income | 17.46 | 26.2 | 64.74 | 22.93 | 56.74 | 32.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.98 | 0.98 | 0.91 | 4.08 | -2.21 | -6.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.44 | 12.01 | 11.22 | -47.69 | -3.2 | -21.65 | Upgrade
|
| EBT Excluding Unusual Items | -229.21 | -220.67 | -89.85 | -536.36 | -5.54 | 8.23 | Upgrade
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| Gain (Loss) on Sale of Investments | -73.41 | -73.47 | -18.99 | -53.42 | 5.99 | 8.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.71 | -2.67 | -1.83 | -17.46 | 7.1 | -3.03 | Upgrade
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| Asset Writedown | -94.67 | -93.43 | -0.02 | -6.38 | -0.33 | -0.9 | Upgrade
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| Legal Settlements | - | - | - | - | -7.16 | - | Upgrade
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| Other Unusual Items | 11.31 | 11.33 | 44.56 | 34.88 | 24.99 | 3.2 | Upgrade
|
| Pretax Income | -388.7 | -378.92 | -66.14 | -578.75 | 25.05 | 16.1 | Upgrade
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| Income Tax Expense | -10.69 | -13.81 | 1.3 | -35.55 | -0.86 | 4.54 | Upgrade
|
| Earnings From Continuing Operations | -378 | -365.1 | -67.44 | -543.19 | 25.91 | 11.56 | Upgrade
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| Minority Interest in Earnings | -10.4 | -13.84 | -4.6 | 5.42 | 11.94 | 6.6 | Upgrade
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| Net Income | -388.4 | -378.94 | -72.04 | -537.77 | 37.85 | 18.17 | Upgrade
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| Net Income to Common | -388.4 | -378.94 | -72.04 | -537.77 | 37.85 | 18.17 | Upgrade
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| Net Income Growth | - | - | - | - | 108.34% | -10.75% | Upgrade
|
| Shares Outstanding (Basic) | 612 | 611 | 600 | 611 | 541 | 454 | Upgrade
|
| Shares Outstanding (Diluted) | 612 | 611 | 600 | 611 | 541 | 454 | Upgrade
|
| Shares Change (YoY) | -0.35% | 1.81% | -1.76% | 13.02% | 19.05% | -10.75% | Upgrade
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| EPS (Basic) | -0.63 | -0.62 | -0.12 | -0.88 | 0.07 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.63 | -0.62 | -0.12 | -0.88 | 0.07 | 0.04 | Upgrade
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| EPS Growth | - | - | - | - | 75.00% | - | Upgrade
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| Free Cash Flow | 308.48 | 287.61 | 183.7 | -76.92 | 100.31 | -380.63 | Upgrade
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| Free Cash Flow Per Share | 0.50 | 0.47 | 0.31 | -0.13 | 0.19 | -0.84 | Upgrade
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| Gross Margin | 17.35% | 19.44% | 25.95% | 17.91% | 32.72% | 31.68% | Upgrade
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| Operating Margin | -16.63% | -15.44% | -2.63% | -32.04% | 5.62% | 8.56% | Upgrade
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| Profit Margin | -43.66% | -40.96% | -5.53% | -43.91% | 3.02% | 1.37% | Upgrade
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| Free Cash Flow Margin | 34.68% | 31.09% | 14.11% | -6.28% | 7.99% | -28.65% | Upgrade
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| EBITDA | 106.81 | 107.24 | 197.33 | -171.51 | 255.49 | 274.02 | Upgrade
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| EBITDA Margin | 12.01% | 11.59% | 15.15% | -14.00% | 20.36% | 20.62% | Upgrade
|
| D&A For EBITDA | 254.74 | 250.1 | 231.55 | 220.92 | 184.93 | 160.26 | Upgrade
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| EBIT | -147.94 | -142.86 | -34.21 | -392.43 | 70.55 | 113.76 | Upgrade
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| EBIT Margin | -16.63% | -15.44% | -2.63% | -32.04% | 5.62% | 8.56% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 28.18% | Upgrade
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| Revenue as Reported | 889.54 | 925.09 | 1,302 | 1,225 | 1,255 | 1,329 | Upgrade
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| Advertising Expenses | - | 5.45 | 1.89 | 1.65 | 0.5 | 0.75 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.