Zhejiang Zhongjian Technology Co.,Ltd (SHE:002779)
China
· Delayed Price · Currency is CNY 77.48
+1.81 (2.39%)
Jun 12, 2025, 3:04 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 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 | 947.67 | 934.16 | 634 | 512.06 | 520.5 | 381.02 | Upgrade
|
| Other Revenue | 36.73 | 36.73 | 32.62 | 0.37 | 19.67 | 13.86 | Upgrade
|
| Revenue | 984.4 | 970.89 | 666.62 | 512.43 | 540.17 | 394.88 | Upgrade
|
| Revenue Growth (YoY) | 31.84% | 45.64% | 30.09% | -5.13% | 36.79% | -0.08% | Upgrade
|
| Cost of Revenue | 715.83 | 718.8 | 508.24 | 408.27 | 444.95 | 332.6 | Upgrade
|
| Gross Profit | 268.56 | 252.09 | 158.37 | 104.16 | 95.22 | 62.28 | Upgrade
|
| Selling, General & Admin | 121.79 | 118.86 | 87.6 | 62.22 | 56.76 | 69 | Upgrade
|
| Research & Development | 79.71 | 72.68 | 30.59 | 28.35 | 29.91 | 25.99 | Upgrade
|
| Other Operating Expenses | 5.41 | 6.86 | 6.06 | -0.85 | 4.09 | 4.04 | Upgrade
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| Operating Expenses | 209.97 | 202.52 | 126.15 | 89.1 | 92.85 | 99.51 | Upgrade
|
| Operating Income | 58.6 | 49.56 | 32.22 | 15.06 | 2.36 | -37.23 | Upgrade
|
| Interest Expense | -2.23 | -1.19 | -0.08 | -0.12 | -0.71 | -1.03 | Upgrade
|
| Interest & Investment Income | 12.38 | 12.86 | 13.92 | 0.98 | 6.45 | 8.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.56 | 1.56 | 9.26 | 13.65 | -0.52 | -3.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.62 | -1.16 | -0.79 | -0.61 | -0.68 | -0.59 | Upgrade
|
| EBT Excluding Unusual Items | 73.93 | 61.64 | 54.53 | 28.96 | 6.9 | -34.47 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.23 | 2.71 | -5.48 | -0.22 | 0.34 | 0.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | -0.1 | 0.07 | 0.02 | -0.04 | -0.37 | Upgrade
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| Asset Writedown | -0.96 | -0.88 | -1.15 | -1.06 | -0.51 | -0.84 | Upgrade
|
| Other Unusual Items | 4.18 | 4.18 | 4.26 | -0.08 | 3.56 | 1.51 | Upgrade
|
| Pretax Income | 79.29 | 67.55 | 52.22 | 27.62 | 10.25 | -33.61 | Upgrade
|
| Income Tax Expense | 7 | 6.04 | 4.13 | 0.24 | -2.25 | -9.43 | Upgrade
|
| Earnings From Continuing Operations | 72.28 | 61.51 | 48.09 | 27.38 | 12.5 | -24.18 | Upgrade
|
| Minority Interest in Earnings | 3.59 | 3.16 | - | - | - | - | Upgrade
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| Net Income | 75.87 | 64.67 | 48.09 | 27.38 | 12.5 | -24.18 | Upgrade
|
| Net Income to Common | 75.87 | 64.67 | 48.09 | 27.38 | 12.5 | -24.18 | Upgrade
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| Net Income Growth | 35.09% | 34.47% | 75.64% | 119.06% | - | - | Upgrade
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| Shares Outstanding (Basic) | 132 | 132 | 132 | 130 | 139 | 134 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 132 | 132 | 130 | 139 | 134 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.01% | 1.26% | -6.13% | 3.39% | 3.64% | Upgrade
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| EPS (Basic) | 0.57 | 0.49 | 0.36 | 0.21 | 0.09 | -0.18 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.49 | 0.36 | 0.21 | 0.09 | -0.18 | Upgrade
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| EPS Growth | 35.11% | 34.48% | 73.46% | 133.36% | - | - | Upgrade
|
| Free Cash Flow | -143.41 | -72.63 | 0.51 | 87.31 | -73.8 | 9.56 | Upgrade
|
| Free Cash Flow Per Share | -1.09 | -0.55 | 0.00 | 0.67 | -0.53 | 0.07 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | 0.150 | 0.042 | 0.020 | - | Upgrade
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| Dividend Growth | -26.67% | -26.67% | 257.14% | 110.00% | - | - | Upgrade
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| Gross Margin | 27.28% | 25.96% | 23.76% | 20.33% | 17.63% | 15.77% | Upgrade
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| Operating Margin | 5.95% | 5.10% | 4.83% | 2.94% | 0.44% | -9.43% | Upgrade
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| Profit Margin | 7.71% | 6.66% | 7.22% | 5.34% | 2.31% | -6.12% | Upgrade
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| Free Cash Flow Margin | -14.57% | -7.48% | 0.08% | 17.04% | -13.66% | 2.42% | Upgrade
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| EBITDA | 85.94 | 77.13 | 60.68 | 44.06 | 31.93 | -8.42 | Upgrade
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| EBITDA Margin | 8.73% | 7.94% | 9.10% | 8.60% | 5.91% | -2.13% | Upgrade
|
| D&A For EBITDA | 27.34 | 27.57 | 28.46 | 29 | 29.56 | 28.81 | Upgrade
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| EBIT | 58.6 | 49.56 | 32.22 | 15.06 | 2.36 | -37.23 | Upgrade
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| EBIT Margin | 5.95% | 5.10% | 4.83% | 2.94% | 0.44% | -9.43% | Upgrade
|
| Effective Tax Rate | 8.83% | 8.94% | 7.91% | 0.86% | - | - | Upgrade
|
| Revenue as Reported | 984.4 | 970.89 | 666.62 | 512.43 | 540.17 | 394.88 | Upgrade
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| Advertising Expenses | - | 6.88 | 2.55 | 2.93 | 1.67 | 1.33 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.