Zhejiang Asia-Pacific Mechanical & Electronic Co.,Ltd (SHE:002284)
China
· Delayed Price · Currency is CNY 11.33
-0.49 (-4.15%)
May 30, 2025, 3:04 PM CST
SHE:002284 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 | 4,365 | 4,128 | 3,690 | 3,490 | 3,356 | 2,704 | Upgrade
|
| Other Revenue | 131.99 | 131.99 | 184.54 | 260.15 | 274.22 | 217.5 | Upgrade
|
| Revenue | 4,497 | 4,260 | 3,874 | 3,750 | 3,631 | 2,921 | Upgrade
|
| Revenue Growth (YoY) | 11.96% | 9.96% | 3.32% | 3.28% | 24.29% | -8.24% | Upgrade
|
| Cost of Revenue | 3,666 | 3,506 | 3,243 | 3,245 | 3,145 | 2,555 | Upgrade
|
| Gross Profit | 830.91 | 754.78 | 631.78 | 504.4 | 485.66 | 366.33 | Upgrade
|
| Selling, General & Admin | 281.08 | 277.75 | 250.51 | 235.58 | 238.99 | 206.71 | Upgrade
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| Research & Development | 319.21 | 315.44 | 236.9 | 194.03 | 170.38 | 159.36 | Upgrade
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| Other Operating Expenses | -24.23 | -30.69 | -2.26 | 20.52 | 17.07 | 24.37 | Upgrade
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| Operating Expenses | 597.8 | 578.6 | 493.07 | 463.2 | 453.24 | 392.92 | Upgrade
|
| Operating Income | 233.11 | 176.19 | 138.71 | 41.2 | 32.42 | -26.59 | Upgrade
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| Interest Expense | -17.13 | -19.52 | -123.92 | -66.49 | -63.21 | -57.6 | Upgrade
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| Interest & Investment Income | 52.69 | 69.06 | 79.21 | 78.49 | 50.29 | 55.54 | Upgrade
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| Currency Exchange Gain (Loss) | 0.87 | 0.87 | -0.26 | 0.48 | -0.58 | -0.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.99 | -1.92 | -2.1 | -1.52 | -1.49 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 268.56 | 224.68 | 91.63 | 52.17 | 17.43 | -29.8 | Upgrade
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| Gain (Loss) on Sale of Investments | -9.44 | -6.38 | -0.65 | -8.71 | -0.14 | -3.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.35 | -0.1 | 0.08 | 1.74 | 0.79 | 0.03 | Upgrade
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| Asset Writedown | -8.24 | -9.53 | 0 | 1.68 | 0.27 | 0.11 | Upgrade
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| Other Unusual Items | 18.01 | 18.31 | 9.03 | 26.02 | 32.71 | 54.62 | Upgrade
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| Pretax Income | 269.24 | 226.99 | 100.1 | 72.9 | 51.05 | 21.22 | Upgrade
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| Income Tax Expense | 15.53 | 13.16 | 3.08 | 4.02 | 4.88 | 3.93 | Upgrade
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| Earnings From Continuing Operations | 253.71 | 213.83 | 97.02 | 68.88 | 46.17 | 17.29 | Upgrade
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| Minority Interest in Earnings | -1.18 | -0.9 | -0.06 | -0.96 | -2.27 | -0.93 | Upgrade
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| Net Income | 252.53 | 212.93 | 96.95 | 67.92 | 43.9 | 16.36 | Upgrade
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| Net Income to Common | 252.53 | 212.93 | 96.95 | 67.92 | 43.9 | 16.36 | Upgrade
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| Net Income Growth | 111.60% | 119.62% | 42.74% | 54.71% | 168.38% | - | Upgrade
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| Shares Outstanding (Basic) | 739 | 739 | 746 | 755 | 732 | 818 | Upgrade
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| Shares Outstanding (Diluted) | 739 | 739 | 746 | 755 | 732 | 818 | Upgrade
|
| Shares Change (YoY) | -1.11% | -0.90% | -1.18% | 3.14% | -10.54% | 8.19% | Upgrade
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| EPS (Basic) | 0.34 | 0.29 | 0.13 | 0.09 | 0.06 | 0.02 | Upgrade
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| EPS (Diluted) | 0.34 | 0.29 | 0.13 | 0.09 | 0.06 | 0.02 | Upgrade
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| EPS Growth | 113.98% | 121.61% | 44.44% | 50.00% | 200.00% | - | Upgrade
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| Free Cash Flow | 860.52 | 589.31 | 526.17 | 205.93 | 334.81 | 419.02 | Upgrade
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| Free Cash Flow Per Share | 1.17 | 0.80 | 0.71 | 0.27 | 0.46 | 0.51 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.100 | - | 0.100 | - | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade
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| Gross Margin | 18.48% | 17.72% | 16.31% | 13.45% | 13.38% | 12.54% | Upgrade
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| Operating Margin | 5.18% | 4.13% | 3.58% | 1.10% | 0.89% | -0.91% | Upgrade
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| Profit Margin | 5.62% | 5.00% | 2.50% | 1.81% | 1.21% | 0.56% | Upgrade
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| Free Cash Flow Margin | 19.14% | 13.83% | 13.58% | 5.49% | 9.22% | 14.34% | Upgrade
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| EBITDA | 466.47 | 410.45 | 376.58 | 267.31 | 251.65 | 192.07 | Upgrade
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| EBITDA Margin | 10.37% | 9.63% | 9.72% | 7.13% | 6.93% | 6.58% | Upgrade
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| D&A For EBITDA | 233.36 | 234.26 | 237.87 | 226.11 | 219.23 | 218.65 | Upgrade
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| EBIT | 233.11 | 176.19 | 138.71 | 41.2 | 32.42 | -26.59 | Upgrade
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| EBIT Margin | 5.18% | 4.13% | 3.58% | 1.10% | 0.89% | -0.91% | Upgrade
|
| Effective Tax Rate | 5.77% | 5.80% | 3.08% | 5.52% | 9.56% | 18.52% | Upgrade
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| Revenue as Reported | 4,497 | 4,260 | 3,874 | 3,750 | 3,631 | 2,921 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.