Zhejiang Entive Smart Kitchen Appliance Co., Ltd. (SHE:300911)
China
· Delayed Price · Currency is CNY 40.33
-0.28 (-0.69%)
Apr 24, 2025, 3:04 PM CST
SHE:300911 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 | 702.8 | 1,217 | 1,265 | 1,220 | 703.44 | Upgrade
|
| Other Revenue | - | 10.05 | 10.98 | 9.99 | 12.91 | Upgrade
|
| Revenue | 702.8 | 1,227 | 1,276 | 1,230 | 716.35 | Upgrade
|
| Revenue Growth (YoY) | -42.73% | -3.80% | 3.75% | 71.66% | 9.38% | Upgrade
|
| Cost of Revenue | 423.69 | 630.33 | 680.44 | 679.55 | 390.19 | Upgrade
|
| Gross Profit | 279.11 | 596.92 | 595.31 | 550.11 | 326.16 | Upgrade
|
| Selling, General & Admin | 202.76 | 364.08 | 332.67 | 278.99 | 149.73 | Upgrade
|
| Research & Development | 45.82 | 63.95 | 60.08 | 55.15 | 31.42 | Upgrade
|
| Other Operating Expenses | 1 | 9.59 | 8.58 | 8.65 | 9.07 | Upgrade
|
| Operating Expenses | 249.58 | 441.58 | 412.5 | 345.5 | 191.01 | Upgrade
|
| Operating Income | 29.53 | 155.34 | 182.81 | 204.62 | 135.15 | Upgrade
|
| Interest Expense | - | -0.99 | -0.24 | -0.34 | - | Upgrade
|
| Interest & Investment Income | 8.15 | 32.72 | 36.35 | 32.13 | 8.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.04 | 0.17 | -0.25 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.13 | 2.04 | -9.2 | -3.76 | -1.82 | Upgrade
|
| EBT Excluding Unusual Items | 33.55 | 189.15 | 209.89 | 232.4 | 141.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.87 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | -0.07 | -0.04 | 0.04 | 0 | Upgrade
|
| Asset Writedown | -4.12 | -0 | -0.67 | -1.16 | - | Upgrade
|
| Other Unusual Items | - | 13.21 | 23.05 | 13.38 | 23.03 | Upgrade
|
| Pretax Income | 30.47 | 202.28 | 232.22 | 244.66 | 164.82 | Upgrade
|
| Income Tax Expense | 3.93 | 23.27 | 22.5 | 35.1 | 21.06 | Upgrade
|
| Earnings From Continuing Operations | 26.54 | 179.02 | 209.72 | 209.55 | 143.76 | Upgrade
|
| Net Income | 26.54 | 179.02 | 209.72 | 209.55 | 143.76 | Upgrade
|
| Net Income to Common | 26.54 | 179.02 | 209.72 | 209.55 | 143.76 | Upgrade
|
| Net Income Growth | -85.17% | -14.64% | 0.08% | 45.76% | 46.20% | Upgrade
|
| Shares Outstanding (Basic) | 138 | 139 | 139 | 139 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 139 | 139 | 139 | 107 | Upgrade
|
| Shares Change (YoY) | -0.65% | 0.19% | 0.08% | 30.15% | 2.76% | Upgrade
|
| EPS (Basic) | 0.19 | 1.29 | 1.51 | 1.51 | 1.35 | Upgrade
|
| EPS (Diluted) | 0.19 | 1.28 | 1.51 | 1.51 | 1.35 | Upgrade
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| EPS Growth | -85.08% | -14.80% | - | 12.00% | 42.27% | Upgrade
|
| Free Cash Flow | -114.57 | 8.2 | -163.82 | 212.62 | 174.35 | Upgrade
|
| Free Cash Flow Per Share | -0.83 | 0.06 | -1.18 | 1.53 | 1.63 | Upgrade
|
| Dividend Per Share | - | 0.769 | 0.462 | 0.462 | 0.385 | Upgrade
|
| Dividend Growth | - | 66.67% | - | 19.99% | - | Upgrade
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| Gross Margin | 39.71% | 48.64% | 46.66% | 44.74% | 45.53% | Upgrade
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| Operating Margin | 4.20% | 12.66% | 14.33% | 16.64% | 18.87% | Upgrade
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| Profit Margin | 3.78% | 14.59% | 16.44% | 17.04% | 20.07% | Upgrade
|
| Free Cash Flow Margin | -16.30% | 0.67% | -12.84% | 17.29% | 24.34% | Upgrade
|
| EBITDA | 79.74 | 190.89 | 206.68 | 223.56 | 150.91 | Upgrade
|
| EBITDA Margin | 11.35% | 15.55% | 16.20% | 18.18% | 21.07% | Upgrade
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| D&A For EBITDA | 50.21 | 35.55 | 23.86 | 18.94 | 15.76 | Upgrade
|
| EBIT | 29.53 | 155.34 | 182.81 | 204.62 | 135.15 | Upgrade
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| EBIT Margin | 4.20% | 12.66% | 14.33% | 16.64% | 18.87% | Upgrade
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| Effective Tax Rate | 12.89% | 11.50% | 9.69% | 14.35% | 12.78% | Upgrade
|
| Revenue as Reported | - | 1,227 | 1,276 | 1,230 | 716.35 | Upgrade
|
| Advertising Expenses | - | 123.25 | 119.42 | 105.92 | 52.16 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.