Ningbo ZhongDa Leader Intelligent Transmission Co., Ltd. (SHE:002896)
China · Delayed Price · Currency is CNY 76.00
+2.80 (3.83%)
May 8, 2026, 3:04 PM CST
SHE:002896 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,037 | 1,025 | 964.07 | 1,073 | 886.53 | 939.52 |
Other Revenue | 15.81 | 15.81 | 12.27 | 12.76 | 11.06 | 13.46 |
| 1,053 | 1,041 | 976.34 | 1,086 | 897.6 | 952.97 | |
Revenue Growth (YoY) | 6.97% | 6.61% | -10.10% | 20.99% | -5.81% | 25.30% |
Cost of Revenue | 799.64 | 784.38 | 733.43 | 852.63 | 692.29 | 714.51 |
Gross Profit | 253.05 | 256.51 | 242.91 | 233.36 | 205.31 | 238.46 |
Selling, General & Admin | 133.81 | 129.31 | 106.46 | 96.85 | 85.29 | 89.27 |
Research & Development | 65.09 | 62.96 | 63.85 | 70 | 53.29 | 52.2 |
Other Operating Expenses | 4.98 | 6.06 | 7.65 | 4.88 | 6.54 | 5.26 |
Operating Expenses | 205.34 | 199.79 | 176.87 | 172.54 | 145.72 | 146.98 |
Operating Income | 47.71 | 56.72 | 66.05 | 60.82 | 59.59 | 91.48 |
Interest Expense | -4.17 | -4.17 | -3.22 | -4.1 | -13.4 | -8.28 |
Interest & Investment Income | 0.26 | 0.26 | 0.39 | 0.85 | 3.67 | 0.4 |
Earnings From Equity Investments | 0.17 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -2.7 | -2.7 | -1.19 | 0.52 | 0.38 | -2 |
Other Non Operating Income (Expenses) | 0.08 | -0.12 | -0.67 | -0.34 | -0.36 | -0.36 |
EBT Excluding Unusual Items | 41.35 | 49.98 | 61.36 | 57.74 | 49.87 | 81.25 |
Gain (Loss) on Sale of Investments | -1.01 | -1.01 | -1.17 | - | - | -0.5 |
Gain (Loss) on Sale of Assets | -0.69 | -0.6 | -0.08 | -0.1 | -0.83 | -0.8 |
Asset Writedown | 1.49 | -0.09 | -0.02 | -0 | -0 | -0.28 |
Other Unusual Items | 19.85 | 19.85 | 16.74 | 18.19 | 16.81 | 8.82 |
Pretax Income | 60.98 | 68.13 | 76.84 | 75.83 | 65.85 | 88.49 |
Income Tax Expense | 4.76 | 5.67 | 4.46 | 2.25 | -0.49 | 7.1 |
Earnings From Continuing Operations | 56.23 | 62.46 | 72.37 | 73.57 | 66.34 | 81.39 |
Minority Interest in Earnings | 0.14 | 0.25 | 0.18 | -0.42 | 0.02 | -0.03 |
Net Income | 56.37 | 62.71 | 72.55 | 73.15 | 66.36 | 81.36 |
Net Income to Common | 56.37 | 62.71 | 72.55 | 73.15 | 66.36 | 81.36 |
Net Income Growth | -23.38% | -13.57% | -0.82% | 10.22% | -18.43% | 15.85% |
Shares Outstanding (Basic) | 194 | 196 | 196 | 198 | 184 | 176 |
Shares Outstanding (Diluted) | 194 | 196 | 196 | 198 | 184 | 176 |
Shares Change (YoY) | -1.17% | -0.06% | -1.03% | 7.92% | 4.13% | 1.01% |
EPS (Basic) | 0.29 | 0.32 | 0.37 | 0.37 | 0.36 | 0.46 |
EPS (Diluted) | 0.29 | 0.32 | 0.37 | 0.37 | 0.36 | 0.46 |
EPS Growth | -22.47% | -13.51% | 0.22% | 2.13% | -21.67% | 14.69% |
Free Cash Flow | -107.88 | -119.64 | 54.61 | -22.55 | -45.97 | -32.92 |
Free Cash Flow Per Share | -0.56 | -0.61 | 0.28 | -0.11 | -0.25 | -0.19 |
Dividend Per Share | 0.120 | 0.120 | 0.260 | 0.061 | 0.054 | 0.177 |
Dividend Growth | -53.85% | -53.85% | 322.76% | 14.31% | -69.69% | -2.53% |
Gross Margin | 24.04% | 24.64% | 24.88% | 21.49% | 22.87% | 25.02% |
Operating Margin | 4.53% | 5.45% | 6.77% | 5.60% | 6.64% | 9.60% |
Profit Margin | 5.36% | 6.02% | 7.43% | 6.74% | 7.39% | 8.54% |
Free Cash Flow Margin | -10.25% | -11.49% | 5.59% | -2.08% | -5.12% | -3.45% |
EBITDA | 148.33 | 154.28 | 151.36 | 133.13 | 129.1 | 154.09 |
EBITDA Margin | 14.09% | 14.82% | 15.50% | 12.26% | 14.38% | 16.17% |
D&A For EBITDA | 100.62 | 97.56 | 85.32 | 72.31 | 69.52 | 62.61 |
EBIT | 47.71 | 56.72 | 66.05 | 60.82 | 59.59 | 91.48 |
EBIT Margin | 4.53% | 5.45% | 6.77% | 5.60% | 6.64% | 9.60% |
Effective Tax Rate | 7.80% | 8.32% | 5.81% | 2.97% | - | 8.02% |
Revenue as Reported | 1,041 | 1,041 | 976.34 | 1,086 | 897.6 | 952.97 |
Advertising Expenses | - | 2.59 | 3.66 | 2.87 | 2.43 | 2.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.