Shenzhen Zhaowei Machinery & Electronics Co., Ltd. (SHE:003021)
China
· Delayed Price · Currency is CNY 127.06
+2.06 (1.65%)
Apr 30, 2025, 3:04 PM CST
SHE:003021 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| Operating Revenue | 1,525 | 1,206 | 1,152 | 1,119 | 1,184 | Upgrade
|
| Other Revenue | - | - | - | 20.8 | 10.83 | Upgrade
|
| Revenue | 1,525 | 1,206 | 1,152 | 1,140 | 1,195 | Upgrade
|
| Revenue Growth (YoY) | 26.42% | 4.64% | 1.09% | -4.61% | -32.97% | Upgrade
|
| Cost of Revenue | 1,045 | 856.07 | 817.07 | 805.32 | 787.08 | Upgrade
|
| Gross Profit | 479.12 | 349.87 | 335.38 | 334.68 | 408.01 | Upgrade
|
| Selling, General & Admin | 141.11 | 107.82 | 108.07 | 100.19 | 66.93 | Upgrade
|
| Research & Development | 155.14 | 128.71 | 117.34 | 132.83 | 74.63 | Upgrade
|
| Other Operating Expenses | -9.06 | 9.56 | 9.99 | 7.42 | 9.42 | Upgrade
|
| Operating Expenses | 287.19 | 252.3 | 239.16 | 237.18 | 152.13 | Upgrade
|
| Operating Income | 191.93 | 97.57 | 96.23 | 97.5 | 255.88 | Upgrade
|
| Interest Expense | - | -3.33 | -3.13 | -2.02 | -0.71 | Upgrade
|
| Interest & Investment Income | 31.61 | 75.22 | 50.37 | 58.91 | 10.85 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.57 | 2.82 | -2.91 | -4.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 24.26 | -0.44 | -0.62 | -0.97 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 247.8 | 169.58 | 145.66 | 150.51 | 260.79 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 1.59 | -0.32 | 0.05 | -0.02 | Upgrade
|
| Asset Writedown | -3.55 | -0.46 | -0.28 | -6.51 | -0.04 | Upgrade
|
| Other Unusual Items | - | 21.47 | 13.68 | 12.14 | 9.24 | Upgrade
|
| Pretax Income | 244.39 | 192.18 | 158.75 | 156.2 | 269.97 | Upgrade
|
| Income Tax Expense | 19.3 | 12.25 | 8.25 | 8.65 | 25.23 | Upgrade
|
| Net Income | 225.09 | 179.92 | 150.5 | 147.55 | 244.74 | Upgrade
|
| Net Income to Common | 225.09 | 179.92 | 150.5 | 147.55 | 244.74 | Upgrade
|
| Net Income Growth | 25.11% | 19.55% | 2.00% | -39.71% | -31.46% | Upgrade
|
| Shares Outstanding (Basic) | 239 | 240 | 239 | 240 | 184 | Upgrade
|
| Shares Outstanding (Diluted) | 239 | 240 | 239 | 240 | 184 | Upgrade
|
| Shares Change (YoY) | -0.18% | 0.20% | -0.32% | 30.39% | 2.72% | Upgrade
|
| EPS (Basic) | 0.94 | 0.75 | 0.63 | 0.61 | 1.33 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.75 | 0.63 | 0.61 | 1.33 | Upgrade
|
| EPS Growth | 25.33% | 19.31% | 2.33% | -53.76% | -33.27% | Upgrade
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| Free Cash Flow | -44.96 | -10.12 | -36.21 | -13.46 | 18.32 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.04 | -0.15 | -0.06 | 0.10 | Upgrade
|
| Dividend Per Share | - | 0.393 | 0.121 | 0.143 | 0.444 | Upgrade
|
| Dividend Growth | - | 223.64% | -14.93% | -67.89% | - | Upgrade
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| Gross Margin | 31.43% | 29.01% | 29.10% | 29.36% | 34.14% | Upgrade
|
| Operating Margin | 12.59% | 8.09% | 8.35% | 8.55% | 21.41% | Upgrade
|
| Profit Margin | 14.76% | 14.92% | 13.06% | 12.94% | 20.48% | Upgrade
|
| Free Cash Flow Margin | -2.95% | -0.84% | -3.14% | -1.18% | 1.53% | Upgrade
|
| EBITDA | 265.17 | 159.86 | 147.13 | 137.43 | 290.13 | Upgrade
|
| EBITDA Margin | 17.39% | 13.26% | 12.77% | 12.05% | 24.28% | Upgrade
|
| D&A For EBITDA | 73.24 | 62.29 | 50.9 | 39.93 | 34.25 | Upgrade
|
| EBIT | 191.93 | 97.57 | 96.23 | 97.5 | 255.88 | Upgrade
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| EBIT Margin | 12.59% | 8.09% | 8.35% | 8.55% | 21.41% | Upgrade
|
| Effective Tax Rate | 7.90% | 6.38% | 5.20% | 5.54% | 9.34% | Upgrade
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| Revenue as Reported | - | 1,206 | 1,152 | 1,140 | 1,195 | Upgrade
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| Advertising Expenses | - | 3.24 | 3.95 | 4.97 | 3.1 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.