Jiangsu Zhongsheng Gaoke Environmental Co.,Ltd. (SHE:002778)
China
· Delayed Price · Currency is CNY 17.99
-0.45 (-2.44%)
Jul 4, 2025, 2:45 PM CST
SHE:002778 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 409.49 | 489.55 | 551.21 | 670.32 | 920.18 | 840.06 | Upgrade
|
Other Revenue | 3.43 | 3.43 | 65.82 | 51.31 | 111.49 | 140.87 | Upgrade
|
| 412.92 | 492.99 | 617.03 | 721.64 | 1,032 | 980.92 | Upgrade
| |
Revenue Growth (YoY) | -26.98% | -20.10% | -14.50% | -30.05% | 5.17% | 36.55% | Upgrade
|
Cost of Revenue | 365.85 | 446.8 | 555.37 | 614.03 | 772.85 | 768.31 | Upgrade
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Gross Profit | 47.07 | 46.19 | 61.66 | 107.6 | 258.82 | 212.62 | Upgrade
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Selling, General & Admin | 51.94 | 55.76 | 59.88 | 54.45 | 53.58 | 51.17 | Upgrade
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Research & Development | 12.61 | 13.97 | 21.48 | 24.96 | 26.83 | 26.79 | Upgrade
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Other Operating Expenses | -0.37 | 0.22 | 2.92 | 3.8 | 5.13 | 3.99 | Upgrade
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Operating Expenses | 93.9 | 97.36 | 113.07 | 104.05 | 103.01 | 98.03 | Upgrade
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Operating Income | -46.83 | -51.17 | -51.42 | 3.56 | 155.81 | 114.59 | Upgrade
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Interest Expense | -18.92 | -20.3 | -18.07 | -12.74 | -10.57 | -3.93 | Upgrade
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Interest & Investment Income | 49.59 | 0.32 | 0.23 | 0.5 | 3.8 | 3.73 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | 0.02 | -0 | -0.02 | Upgrade
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Other Non Operating Income (Expenses) | -3.71 | -3.63 | -0.17 | -3.97 | -0.48 | -1.02 | Upgrade
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EBT Excluding Unusual Items | -19.88 | -74.77 | -69.43 | -12.64 | 148.55 | 113.35 | Upgrade
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Impairment of Goodwill | -82.08 | -82.08 | -69.99 | -16.89 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -6.4 | -6.83 | -0.84 | -3.76 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | -0.14 | 0.03 | 9.81 | Upgrade
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Asset Writedown | -0.93 | -0.93 | -9.01 | -0.03 | -0.02 | -0.01 | Upgrade
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Other Unusual Items | 2.84 | 1.26 | -4.39 | 0.9 | 2.18 | 1.13 | Upgrade
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Pretax Income | -106.44 | -163.35 | -153.67 | -32.55 | 150.74 | 124.27 | Upgrade
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Income Tax Expense | 16.84 | 15.45 | 4.59 | -5.58 | 25.16 | 20.23 | Upgrade
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Earnings From Continuing Operations | -123.29 | -178.81 | -158.26 | -26.98 | 125.59 | 104.04 | Upgrade
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Minority Interest in Earnings | 8.92 | 8.53 | 3.64 | -8.41 | -40.17 | -29.55 | Upgrade
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Net Income | -114.37 | -170.28 | -154.62 | -35.39 | 85.42 | 74.49 | Upgrade
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Net Income to Common | -114.37 | -170.28 | -154.62 | -35.39 | 85.42 | 74.49 | Upgrade
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Net Income Growth | - | - | - | - | 14.67% | 360.59% | Upgrade
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Shares Outstanding (Basic) | 126 | 125 | 125 | 126 | 126 | 124 | Upgrade
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Shares Outstanding (Diluted) | 126 | 125 | 125 | 126 | 126 | 124 | Upgrade
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Shares Change (YoY) | 4.03% | 0.41% | -1.33% | 0.61% | 1.18% | -1.28% | Upgrade
|
EPS (Basic) | -0.91 | -1.36 | -1.24 | -0.28 | 0.68 | 0.60 | Upgrade
|
EPS (Diluted) | -0.91 | -1.36 | -1.24 | -0.28 | 0.68 | 0.60 | Upgrade
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EPS Growth | - | - | - | - | 13.33% | 366.56% | Upgrade
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Free Cash Flow | 60.15 | -1.6 | -41.28 | 39.57 | 76.95 | 28.89 | Upgrade
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Free Cash Flow Per Share | 0.48 | -0.01 | -0.33 | 0.31 | 0.61 | 0.23 | Upgrade
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Dividend Per Share | - | - | - | - | 0.150 | 0.071 | Upgrade
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Dividend Growth | - | - | - | - | 110.08% | 149.65% | Upgrade
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Gross Margin | 11.40% | 9.37% | 9.99% | 14.91% | 25.09% | 21.68% | Upgrade
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Operating Margin | -11.34% | -10.38% | -8.33% | 0.49% | 15.10% | 11.68% | Upgrade
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Profit Margin | -27.70% | -34.54% | -25.06% | -4.90% | 8.28% | 7.59% | Upgrade
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Free Cash Flow Margin | 14.57% | -0.32% | -6.69% | 5.48% | 7.46% | 2.95% | Upgrade
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EBITDA | -27.96 | -31.44 | -28.25 | 28.01 | 179.74 | 135.31 | Upgrade
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EBITDA Margin | -6.77% | -6.38% | -4.58% | 3.88% | 17.42% | 13.79% | Upgrade
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D&A For EBITDA | 18.87 | 19.73 | 23.17 | 24.45 | 23.93 | 20.72 | Upgrade
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EBIT | -46.83 | -51.17 | -51.42 | 3.56 | 155.81 | 114.59 | Upgrade
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EBIT Margin | -11.34% | -10.38% | -8.33% | 0.49% | 15.10% | 11.68% | Upgrade
|
Effective Tax Rate | - | - | - | - | 16.69% | 16.28% | Upgrade
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Revenue as Reported | 412.92 | 492.99 | 617.03 | 721.64 | 1,032 | 980.92 | Upgrade
|
Advertising Expenses | - | 0.75 | 0.52 | 0.5 | 1.67 | 2.22 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.