Sichuan Zhongguang Lightning Protection Technologies Co., Ltd. (SHE:300414)
China
· Delayed Price · Currency is CNY 7.52
-0.02 (-0.27%)
Apr 25, 2025, 10:45 AM CST
SHE:300414 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 425.23 | 551.1 | 554.6 | 591.28 | 445.97 | Upgrade
|
| Other Revenue | 1.04 | 3.9 | - | 0.58 | 0.47 | Upgrade
|
| Revenue | 426.28 | 555 | 554.6 | 591.86 | 446.44 | Upgrade
|
| Revenue Growth (YoY) | -23.19% | 0.07% | -6.30% | 32.57% | 11.46% | Upgrade
|
| Cost of Revenue | 328.14 | 407.35 | 397.14 | 427.61 | 311.1 | Upgrade
|
| Gross Profit | 98.13 | 147.64 | 157.45 | 164.25 | 135.35 | Upgrade
|
| Selling, General & Admin | 68.73 | 70.99 | 71.4 | 76.31 | 68.86 | Upgrade
|
| Research & Development | 41.82 | 45.9 | 60.68 | 52.06 | 41.47 | Upgrade
|
| Other Operating Expenses | 2.57 | 3.26 | 2.32 | 3.47 | 2.9 | Upgrade
|
| Operating Expenses | 112.76 | 124.59 | 136.42 | 139.23 | 119.62 | Upgrade
|
| Operating Income | -14.63 | 23.05 | 21.03 | 25.01 | 15.73 | Upgrade
|
| Interest Expense | - | -0.11 | -0.39 | - | - | Upgrade
|
| Interest & Investment Income | 19.47 | 37.25 | 8.95 | 9.83 | 13.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.51 | 1.81 | 17.35 | -5.33 | -9.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.8 | -48.52 | -0.48 | -0.46 | -0.42 | Upgrade
|
| EBT Excluding Unusual Items | 5.55 | 13.48 | 46.46 | 29.06 | 18.99 | Upgrade
|
| Impairment of Goodwill | - | - | -14.15 | -17.88 | -13.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.06 | -0.26 | 0.73 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.01 | 0 | -0.05 | -0.24 | Upgrade
|
| Asset Writedown | -0.01 | -0 | -0.03 | - | - | Upgrade
|
| Other Unusual Items | 1.13 | 3.63 | 4.2 | 14.84 | 27.13 | Upgrade
|
| Pretax Income | 8.74 | 16.86 | 37.21 | 25.97 | 32.86 | Upgrade
|
| Income Tax Expense | 0.78 | -4.43 | 6.83 | 4.74 | 6.19 | Upgrade
|
| Earnings From Continuing Operations | 7.96 | 21.29 | 30.38 | 21.22 | 26.67 | Upgrade
|
| Minority Interest in Earnings | 0.2 | 4.31 | -5.63 | 7.9 | 5.08 | Upgrade
|
| Net Income | 8.16 | 25.61 | 24.76 | 29.12 | 31.75 | Upgrade
|
| Net Income to Common | 8.16 | 25.61 | 24.76 | 29.12 | 31.75 | Upgrade
|
| Net Income Growth | -68.14% | 3.44% | -14.99% | -8.29% | -36.42% | Upgrade
|
| Shares Outstanding (Basic) | 272 | 320 | 309 | 324 | 325 | Upgrade
|
| Shares Outstanding (Diluted) | 272 | 320 | 309 | 324 | 325 | Upgrade
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| Shares Change (YoY) | -15.04% | 3.44% | -4.37% | -0.34% | -0.02% | Upgrade
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| EPS (Basic) | 0.03 | 0.08 | 0.08 | 0.09 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.08 | 0.08 | 0.09 | 0.10 | Upgrade
|
| EPS Growth | -62.50% | - | -11.11% | -7.98% | -36.41% | Upgrade
|
| Free Cash Flow | 36.86 | 68.55 | 101.85 | -88.23 | -27.34 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.21 | 0.33 | -0.27 | -0.08 | Upgrade
|
| Dividend Per Share | 0.010 | 0.015 | 0.016 | 0.017 | 0.015 | Upgrade
|
| Dividend Growth | -33.33% | -6.25% | -5.88% | 13.33% | -66.67% | Upgrade
|
| Gross Margin | 23.02% | 26.60% | 28.39% | 27.75% | 30.32% | Upgrade
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| Operating Margin | -3.43% | 4.15% | 3.79% | 4.23% | 3.52% | Upgrade
|
| Profit Margin | 1.91% | 4.61% | 4.46% | 4.92% | 7.11% | Upgrade
|
| Free Cash Flow Margin | 8.65% | 12.35% | 18.37% | -14.91% | -6.13% | Upgrade
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| EBITDA | -2.27 | 36.24 | 35.72 | 38.77 | 27.69 | Upgrade
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| EBITDA Margin | -0.53% | 6.53% | 6.44% | 6.55% | 6.20% | Upgrade
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| D&A For EBITDA | 12.36 | 13.18 | 14.69 | 13.76 | 11.96 | Upgrade
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| EBIT | -14.63 | 23.05 | 21.03 | 25.01 | 15.73 | Upgrade
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| EBIT Margin | -3.43% | 4.15% | 3.79% | 4.23% | 3.52% | Upgrade
|
| Effective Tax Rate | 8.98% | - | 18.35% | 18.27% | 18.83% | Upgrade
|
| Revenue as Reported | 426.28 | 555 | 554.6 | 591.86 | 446.44 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.