Zhejiang Zhongjian Technology Co.,Ltd (SHE:002779)
China
· Delayed Price · Currency is CNY 121.85
-10.25 (-7.76%)
Feb 28, 2025, 2:45 PM CST
SHE:002779 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 814.65 | 666.28 | 512.06 | 520.5 | 381.02 | 381.11 | Upgrade
|
| Other Revenue | 0.34 | 0.34 | 0.37 | 19.67 | 13.86 | 14.07 | Upgrade
|
| Revenue | 815 | 666.62 | 512.43 | 540.17 | 394.88 | 395.18 | Upgrade
|
| Revenue Growth (YoY) | 34.74% | 30.09% | -5.13% | 36.79% | -0.08% | -5.01% | Upgrade
|
| Cost of Revenue | 607.32 | 505.02 | 408.27 | 444.95 | 332.6 | 325.86 | Upgrade
|
| Gross Profit | 207.68 | 161.6 | 104.16 | 95.22 | 62.28 | 69.32 | Upgrade
|
| Selling, General & Admin | 122.45 | 90.83 | 62.22 | 56.76 | 69 | 52.58 | Upgrade
|
| Research & Development | 49.7 | 30.59 | 28.35 | 29.91 | 25.99 | 20.71 | Upgrade
|
| Other Operating Expenses | 7.54 | 6.06 | -0.85 | 4.09 | 4.04 | 1.79 | Upgrade
|
| Operating Expenses | 181.87 | 129.38 | 89.1 | 92.85 | 99.51 | 74.65 | Upgrade
|
| Operating Income | 25.81 | 32.22 | 15.06 | 2.36 | -37.23 | -5.32 | Upgrade
|
| Interest Expense | -1.04 | -0.08 | -0.12 | -0.71 | -1.03 | -0.12 | Upgrade
|
| Interest & Investment Income | 7.97 | 13.92 | 0.98 | 6.45 | 8.24 | 7.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.26 | 9.26 | 13.65 | -0.52 | -3.86 | 2.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.16 | -0.79 | -0.61 | -0.68 | -0.59 | -0.62 | Upgrade
|
| EBT Excluding Unusual Items | 32.83 | 54.53 | 28.96 | 6.9 | -34.47 | 3.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.45 | -5.48 | -0.22 | 0.34 | 0.56 | -0.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | 0.07 | 0.02 | -0.04 | -0.37 | 0.17 | Upgrade
|
| Asset Writedown | -0.57 | -1.15 | -1.06 | -0.51 | -0.84 | -0.47 | Upgrade
|
| Other Unusual Items | 4.26 | 4.26 | -0.08 | 3.56 | 1.51 | 3.53 | Upgrade
|
| Pretax Income | 38.86 | 52.22 | 27.62 | 10.25 | -33.61 | 6.57 | Upgrade
|
| Income Tax Expense | 1.06 | 4.13 | 0.24 | -2.25 | -9.43 | -1.2 | Upgrade
|
| Net Income | 38.49 | 48.09 | 27.38 | 12.5 | -24.18 | 7.78 | Upgrade
|
| Net Income to Common | 38.49 | 48.09 | 27.38 | 12.5 | -24.18 | 7.78 | Upgrade
|
| Net Income Growth | -17.62% | 75.64% | 119.06% | - | - | -33.95% | Upgrade
|
| Shares Outstanding (Basic) | 134 | 134 | 130 | 139 | 134 | 130 | Upgrade
|
| Shares Outstanding (Diluted) | 134 | 134 | 130 | 139 | 134 | 130 | Upgrade
|
| Shares Change (YoY) | 2.46% | 2.47% | -6.13% | 3.39% | 3.64% | -0.93% | Upgrade
|
| EPS (Basic) | 0.29 | 0.36 | 0.21 | 0.09 | -0.18 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.36 | 0.21 | 0.09 | -0.18 | 0.06 | Upgrade
|
| EPS Growth | -19.59% | 71.41% | 133.36% | - | - | -33.33% | Upgrade
|
| Free Cash Flow | 3.25 | 0.51 | 87.31 | -73.8 | 9.56 | -43.44 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.00 | 0.67 | -0.53 | 0.07 | -0.34 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.042 | 0.020 | - | 0.012 | Upgrade
|
| Dividend Growth | 257.14% | 257.14% | 110.00% | - | - | -33.33% | Upgrade
|
| Gross Margin | 25.48% | 24.24% | 20.33% | 17.63% | 15.77% | 17.54% | Upgrade
|
| Operating Margin | 3.17% | 4.83% | 2.94% | 0.44% | -9.43% | -1.35% | Upgrade
|
| Profit Margin | 4.72% | 7.21% | 5.34% | 2.31% | -6.12% | 1.97% | Upgrade
|
| Free Cash Flow Margin | 0.40% | 0.08% | 17.04% | -13.66% | 2.42% | -10.99% | Upgrade
|
| EBITDA | 51.86 | 59.54 | 44.06 | 31.93 | -8.42 | 15.6 | Upgrade
|
| EBITDA Margin | 6.36% | 8.93% | 8.60% | 5.91% | -2.13% | 3.95% | Upgrade
|
| D&A For EBITDA | 26.05 | 27.32 | 29 | 29.56 | 28.81 | 20.92 | Upgrade
|
| EBIT | 25.81 | 32.22 | 15.06 | 2.36 | -37.23 | -5.32 | Upgrade
|
| EBIT Margin | 3.17% | 4.83% | 2.94% | 0.44% | -9.43% | -1.35% | Upgrade
|
| Effective Tax Rate | 2.72% | 7.91% | 0.87% | - | - | - | Upgrade
|
| Revenue as Reported | 815 | 666.62 | 512.43 | 540.17 | 394.88 | 395.18 | Upgrade
|
| Advertising Expenses | - | 2.55 | 2.93 | 1.67 | 1.33 | 1.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.