Shenzhen Zhaowei Machinery & Electronics Co., Ltd. (SHE: 003021)
China
· Delayed Price · Currency is CNY 70.05
-4.93 (-6.58%)
Jan 3, 2025, 3:04 PM CST
Shenzhen Zhaowei Machinery & Electronics 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 1,450 | 1,206 | 1,152 | 1,119 | 1,184 | 1,773 | Upgrade
|
| Other Revenue | - | - | - | 20.8 | 10.83 | 9.73 | Upgrade
|
| Revenue | 1,450 | 1,206 | 1,152 | 1,140 | 1,195 | 1,783 | Upgrade
|
| Revenue Growth (YoY) | 22.33% | 4.64% | 1.09% | -4.61% | -32.97% | 135.53% | Upgrade
|
| Cost of Revenue | 1,001 | 856.07 | 817.07 | 805.32 | 787.08 | 1,207 | Upgrade
|
| Gross Profit | 449.22 | 349.87 | 335.38 | 334.68 | 408.01 | 575.89 | Upgrade
|
| Selling, General & Admin | 131.16 | 107.82 | 108.07 | 100.19 | 66.93 | 73.14 | Upgrade
|
| Research & Development | 144.59 | 128.71 | 117.34 | 132.83 | 74.63 | 79.05 | Upgrade
|
| Other Operating Expenses | 24.09 | 9.56 | 9.99 | 7.42 | 9.42 | 12.55 | Upgrade
|
| Operating Expenses | 308.91 | 252.3 | 239.16 | 237.18 | 152.13 | 169.58 | Upgrade
|
| Operating Income | 140.31 | 97.57 | 96.23 | 97.5 | 255.88 | 406.31 | Upgrade
|
| Interest Expense | -3.07 | -3.33 | -3.13 | -2.02 | -0.71 | -3.41 | Upgrade
|
| Interest & Investment Income | 69.26 | 75.22 | 50.37 | 58.91 | 10.85 | 2.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.57 | 0.57 | 2.82 | -2.91 | -4.52 | 1.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.94 | -0.44 | -0.62 | -0.97 | -0.71 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 204.13 | 169.58 | 145.66 | 150.51 | 260.79 | 406.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 1.59 | -0.32 | 0.05 | -0.02 | -0.08 | Upgrade
|
| Asset Writedown | -6.07 | -0.46 | -0.28 | -6.51 | -0.04 | -1.97 | Upgrade
|
| Other Unusual Items | 28.15 | 21.47 | 13.68 | 12.14 | 9.24 | 9.82 | Upgrade
|
| Pretax Income | 226.25 | 192.18 | 158.75 | 156.2 | 269.97 | 414.04 | Upgrade
|
| Income Tax Expense | 15.3 | 12.25 | 8.25 | 8.65 | 25.23 | 56.97 | Upgrade
|
| Net Income | 210.95 | 179.92 | 150.5 | 147.55 | 244.74 | 357.06 | Upgrade
|
| Net Income to Common | 210.95 | 179.92 | 150.5 | 147.55 | 244.74 | 357.06 | Upgrade
|
| Net Income Growth | 19.81% | 19.55% | 2.00% | -39.71% | -31.46% | 180.56% | Upgrade
|
| Shares Outstanding (Basic) | 240 | 240 | 239 | 240 | 184 | 179 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 239 | 240 | 184 | 179 | Upgrade
|
| Shares Change (YoY) | 0.92% | 0.20% | -0.32% | 30.39% | 2.72% | 0.02% | Upgrade
|
| EPS (Basic) | 0.88 | 0.75 | 0.63 | 0.61 | 1.33 | 1.99 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.75 | 0.63 | 0.61 | 1.33 | 1.99 | Upgrade
|
| EPS Growth | 18.72% | 19.31% | 2.33% | -53.76% | -33.27% | 180.52% | Upgrade
|
| Free Cash Flow | 26.98 | -10.12 | -36.21 | -13.46 | 18.32 | 332.42 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.04 | -0.15 | -0.06 | 0.10 | 1.85 | Upgrade
|
| Dividend Per Share | 0.393 | 0.393 | 0.121 | 0.143 | 0.444 | - | Upgrade
|
| Dividend Growth | 223.64% | 223.64% | -14.93% | -67.89% | - | - | Upgrade
|
| Gross Margin | 30.98% | 29.01% | 29.10% | 29.36% | 34.14% | 32.30% | Upgrade
|
| Operating Margin | 9.68% | 8.09% | 8.35% | 8.55% | 21.41% | 22.79% | Upgrade
|
| Profit Margin | 14.55% | 14.92% | 13.06% | 12.94% | 20.48% | 20.03% | Upgrade
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| Free Cash Flow Margin | 1.86% | -0.84% | -3.14% | -1.18% | 1.53% | 18.65% | Upgrade
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| EBITDA | 211.14 | 159.86 | 147.13 | 137.43 | 290.13 | 435.93 | Upgrade
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| EBITDA Margin | 14.56% | 13.26% | 12.77% | 12.05% | 24.28% | 24.45% | Upgrade
|
| D&A For EBITDA | 70.83 | 62.29 | 50.9 | 39.93 | 34.25 | 29.63 | Upgrade
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| EBIT | 140.31 | 97.57 | 96.23 | 97.5 | 255.88 | 406.31 | Upgrade
|
| EBIT Margin | 9.68% | 8.09% | 8.35% | 8.55% | 21.41% | 22.79% | Upgrade
|
| Effective Tax Rate | 6.76% | 6.38% | 5.20% | 5.54% | 9.34% | 13.76% | Upgrade
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| Revenue as Reported | 1,450 | 1,206 | 1,152 | 1,140 | 1,195 | 1,783 | Upgrade
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| Advertising Expenses | - | 3.24 | 3.95 | 4.97 | 3.1 | 2.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.