Zhejiang Entive Smart Kitchen Appliance Co., Ltd. (SHE:300911)
China · Delayed Price · Currency is CNY 52.34
+0.43 (0.83%)
Jul 23, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2017 - 2020 |
Operating Revenue | 619.55 | 688.77 | 1,217 | 1,265 | 1,220 | 703.44 | Upgrade |
Other Revenue | 14.03 | 14.03 | 10.05 | 10.98 | 9.99 | 12.91 | Upgrade |
| 633.58 | 702.8 | 1,227 | 1,276 | 1,230 | 716.35 | Upgrade | |
Revenue Growth (YoY) | -43.71% | -42.73% | -3.80% | 3.75% | 71.66% | 9.38% | Upgrade |
Cost of Revenue | 414.24 | 427.81 | 630.33 | 680.44 | 679.55 | 390.19 | Upgrade |
Gross Profit | 219.34 | 274.99 | 596.92 | 595.31 | 550.11 | 326.16 | Upgrade |
Selling, General & Admin | 184.13 | 202.76 | 364.08 | 332.67 | 278.99 | 149.73 | Upgrade |
Research & Development | 40.33 | 45.82 | 63.95 | 60.08 | 55.15 | 31.42 | Upgrade |
Other Operating Expenses | 14.15 | 9.84 | 9.59 | 8.58 | 8.65 | 9.07 | Upgrade |
Operating Expenses | 239.54 | 256.77 | 441.58 | 412.5 | 345.5 | 191.01 | Upgrade |
Operating Income | -20.21 | 18.22 | 155.34 | 182.81 | 204.62 | 135.15 | Upgrade |
Interest Expense | -28.49 | -28.14 | -0.99 | -0.24 | -0.34 | - | Upgrade |
Interest & Investment Income | 24.78 | 29.92 | 32.72 | 36.35 | 32.13 | 8.58 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 0.17 | -0.25 | -0.12 | Upgrade |
Other Non Operating Income (Expenses) | -0.23 | -0.3 | 2.08 | -9.2 | -3.76 | -1.82 | Upgrade |
EBT Excluding Unusual Items | -24.15 | 19.71 | 189.15 | 209.89 | 232.4 | 141.8 | Upgrade |
Gain (Loss) on Sale of Investments | 0.45 | 0.87 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.15 | 0.17 | -0.07 | -0.04 | 0.04 | 0 | Upgrade |
Asset Writedown | -5.74 | - | -0 | -0.67 | -1.16 | - | Upgrade |
Other Unusual Items | 11.97 | 9.72 | 13.21 | 23.05 | 13.38 | 23.03 | Upgrade |
Pretax Income | -17.61 | 30.47 | 202.28 | 232.22 | 244.66 | 164.82 | Upgrade |
Income Tax Expense | 3.03 | 3.93 | 23.27 | 22.5 | 35.1 | 21.06 | Upgrade |
Earnings From Continuing Operations | -20.63 | 26.54 | 179.02 | 209.72 | 209.55 | 143.76 | Upgrade |
Net Income | -20.63 | 26.54 | 179.02 | 209.72 | 209.55 | 143.76 | Upgrade |
Net Income to Common | -20.63 | 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) | 180 | 180 | 180 | 181 | 181 | 139 | Upgrade |
Shares Outstanding (Diluted) | 180 | 180 | 181 | 181 | 181 | 139 | Upgrade |
Shares Change (YoY) | -0.12% | -0.41% | -0.08% | 0.08% | 30.14% | 2.75% | Upgrade |
EPS (Basic) | -0.11 | 0.15 | 0.99 | 1.16 | 1.16 | 1.04 | Upgrade |
EPS (Diluted) | -0.11 | 0.15 | 0.99 | 1.16 | 1.16 | 1.04 | Upgrade |
EPS Growth | - | -85.11% | -14.57% | - | 12.00% | 42.28% | Upgrade |
Free Cash Flow | -137.4 | -114.57 | 8.2 | -163.82 | 212.62 | 174.35 | Upgrade |
Free Cash Flow Per Share | -0.76 | -0.64 | 0.04 | -0.91 | 1.18 | 1.26 | Upgrade |
Dividend Per Share | 0.769 | 0.769 | 0.592 | 0.355 | 0.355 | 0.296 | Upgrade |
Dividend Growth | 30.00% | 30.00% | 66.68% | - | 19.97% | - | Upgrade |
Gross Margin | 34.62% | 39.13% | 48.64% | 46.66% | 44.74% | 45.53% | Upgrade |
Operating Margin | -3.19% | 2.59% | 12.66% | 14.33% | 16.64% | 18.87% | Upgrade |
Profit Margin | -3.26% | 3.78% | 14.59% | 16.44% | 17.04% | 20.07% | Upgrade |
Free Cash Flow Margin | -21.69% | -16.30% | 0.67% | -12.84% | 17.29% | 24.34% | Upgrade |
EBITDA | 33.15 | 68.43 | 192.96 | 206.68 | 223.56 | 150.91 | Upgrade |
EBITDA Margin | 5.23% | 9.74% | 15.72% | 16.20% | 18.18% | 21.07% | Upgrade |
D&A For EBITDA | 53.36 | 50.21 | 37.62 | 23.86 | 18.94 | 15.76 | Upgrade |
EBIT | -20.21 | 18.22 | 155.34 | 182.81 | 204.62 | 135.15 | Upgrade |
EBIT Margin | -3.19% | 2.59% | 12.66% | 14.33% | 16.64% | 18.87% | Upgrade |
Effective Tax Rate | - | 12.89% | 11.50% | 9.69% | 14.35% | 12.78% | Upgrade |
Revenue as Reported | 633.58 | 702.8 | 1,227 | 1,276 | 1,230 | 716.35 | Upgrade |
Advertising Expenses | - | 44.7 | 123.25 | 119.42 | 105.92 | 52.16 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.