Zhejiang Zhaolong Interconnect Technology Co.,Ltd. (SHE: 300913)

Zhejiang Zhaolong Interconnect Technology Co.,Ltd. Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,682	1,486	1,548	1,394	1,114	1,050
Other Revenue	69.56	69.56	63.44	70.73	47.26	46.5
Revenue	1,751	1,556	1,611	1,465	1,161	1,097
Revenue Growth (YoY)	17.10%	-3.45%	9.99%	26.16%	5.88%	-4.60%
Cost of Revenue	1,479	1,325	1,353	1,260	982.31	903.9
Gross Profit	272.38	231.1	258.47	205.44	178.89	192.76
Selling, General & Admin	108.11	93.57	81.43	63.74	47.28	63.44
Research & Development	62.6	58.54	59.77	54.19	44.02	41.56
Other Operating Expenses	18.47	5.56	4.48	2.21	-10.37	5.72
Operating Expenses	191.61	157.68	146.96	121.66	81.1	113.18
Operating Income	80.78	73.42	111.51	83.77	97.79	79.59
Interest Expense	-0.59	-0.1	-0.03	-0.52	-4.56	-6.29
Interest & Investment Income	5.9	7.61	3.16	4.96	0.76	0.17
Currency Exchange Gain (Loss)	11.37	11.37	23.05	-4.78	-11.07	1.87
Other Non Operating Income (Expenses)	-6.73	-0.36	-0.67	-0.44	-2.06	-0.66
EBT Excluding Unusual Items	90.73	91.95	137.02	82.99	80.85	74.67
Gain (Loss) on Sale of Investments	0.02	-0	-3.89	0.31	-1	-0.88
Gain (Loss) on Sale of Assets	-1.2	-1.23	-0.01	0.88	0.02	0.01
Asset Writedown	0.73	-0.05	-0.24	-0.04	-0.03	-
Other Unusual Items	40.35	16.6	7.99	9.98	-	9.04
Pretax Income	130.63	107.27	140.87	94.12	79.84	82.85
Income Tax Expense	12.79	9.12	10.41	5.85	6.85	7.59
Net Income	117.84	98.15	130.45	88.27	72.99	75.26
Net Income to Common	117.84	98.15	130.45	88.27	72.99	75.26
Net Income Growth	18.07%	-24.76%	47.79%	20.93%	-3.02%	3.90%
Shares Outstanding (Basic)	256	258	256	257	194	193
Shares Outstanding (Diluted)	256	258	256	257	194	193
Shares Change (YoY)	-0.35%	0.98%	-0.57%	32.60%	0.67%	1.44%
EPS (Basic)	0.46	0.38	0.51	0.34	0.38	0.39
EPS (Diluted)	0.46	0.38	0.51	0.34	0.38	0.39
EPS Growth	18.48%	-25.49%	48.64%	-8.80%	-3.66%	2.49%
Free Cash Flow	43.59	47.34	58.71	-69.72	6.92	27.65
Free Cash Flow Per Share	0.17	0.18	0.23	-0.27	0.04	0.14
Dividend Per Share	0.120	0.120	0.079	0.062	0.057	-
Dividend Growth	52.67%	52.67%	26.98%	8.41%	-	-
Gross Margin	15.55%	14.86%	16.04%	14.02%	15.41%	17.58%
Operating Margin	4.61%	4.72%	6.92%	5.72%	8.42%	7.26%
Profit Margin	6.73%	6.31%	8.10%	6.03%	6.29%	6.86%
Free Cash Flow Margin	2.49%	3.04%	3.64%	-4.76%	0.60%	2.52%
EBITDA	122.3	113	148.48	111.59	121.57	102.13
EBITDA Margin	6.98%	7.26%	9.22%	7.62%	10.47%	9.31%
D&A For EBITDA	41.53	39.57	36.97	27.82	23.78	22.54
EBIT	80.78	73.42	111.51	83.77	97.79	79.59
EBIT Margin	4.61%	4.72%	6.92%	5.72%	8.42%	7.26%
Effective Tax Rate	9.79%	8.50%	7.39%	6.22%	8.58%	9.16%
Revenue as Reported	1,751	1,556	1,611	1,465	1,161	1,097
Advertising Expenses	-	1.25	0.36	0.98	0.51	-

Source: S&P Capital IQ. Standard template. Financial Sources.