Zhongjin Irradiation Incorporated Company (SHE:300962)
China
· Delayed Price · Currency is CNY 15.44
-0.04 (-0.26%)
Jun 10, 2025, 11:45 AM CST
SHE:300962 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 351.85 | 349.84 | 332.81 | 325.64 | 298.93 | 246.65 | Upgrade
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| Other Revenue | 8.67 | 8.67 | 11.94 | 11.49 | 10.15 | 9.31 | Upgrade
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| Revenue | 360.52 | 358.51 | 344.75 | 337.13 | 309.07 | 255.96 | Upgrade
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| Revenue Growth (YoY) | 3.59% | 3.99% | 2.26% | 9.08% | 20.75% | 1.07% | Upgrade
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| Cost of Revenue | 136.81 | 134.33 | 126.73 | 123.2 | 121 | 111.68 | Upgrade
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| Gross Profit | 223.72 | 224.19 | 218.02 | 213.93 | 188.07 | 144.28 | Upgrade
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| Selling, General & Admin | 69.02 | 67.2 | 68.34 | 61.74 | 60.52 | 45.09 | Upgrade
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| Research & Development | 29.97 | 28.31 | 25.81 | 25.76 | 21.09 | 17.84 | Upgrade
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| Other Operating Expenses | 7.35 | 7.04 | 5.78 | 5.69 | 5.25 | 4.67 | Upgrade
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| Operating Expenses | 107.12 | 102.97 | 99.9 | 93.66 | 86.85 | 67.79 | Upgrade
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| Operating Income | 116.59 | 121.22 | 118.12 | 120.27 | 101.22 | 76.49 | Upgrade
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| Interest Expense | -2.34 | -2.37 | -1.65 | -2.1 | -2.63 | -3.82 | Upgrade
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| Interest & Investment Income | 4.36 | 5.18 | 4.86 | 6.2 | 3.87 | 0.32 | Upgrade
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| Currency Exchange Gain (Loss) | 0.05 | 0.05 | -0 | 0.12 | -0.09 | 0.05 | Upgrade
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| Other Non Operating Income (Expenses) | 0.04 | -0.1 | -0.1 | -0.05 | -0.07 | -0.09 | Upgrade
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| EBT Excluding Unusual Items | 118.7 | 123.98 | 121.23 | 124.45 | 102.3 | 72.96 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -0 | -0.44 | -0.06 | Upgrade
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| Asset Writedown | -0.09 | -0.09 | -0.06 | -0.07 | -0.11 | -3.49 | Upgrade
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| Other Unusual Items | 5.85 | 5.85 | 6.99 | 3.2 | 8.73 | 1.85 | Upgrade
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| Pretax Income | 124.46 | 129.74 | 128.16 | 127.58 | 110.47 | 71.26 | Upgrade
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| Income Tax Expense | 15.69 | 16.58 | 15.13 | 16.95 | 19.67 | 8.77 | Upgrade
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| Earnings From Continuing Operations | 108.78 | 113.17 | 113.03 | 110.63 | 90.81 | 62.49 | Upgrade
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| Minority Interest in Earnings | -3.94 | -4.29 | -4.95 | -2.9 | -3.69 | -0.96 | Upgrade
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| Net Income | 104.84 | 108.87 | 108.08 | 107.73 | 87.12 | 61.54 | Upgrade
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| Net Income to Common | 104.84 | 108.87 | 108.08 | 107.73 | 87.12 | 61.54 | Upgrade
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| Net Income Growth | -3.47% | 0.73% | 0.33% | 23.65% | 41.57% | 5.54% | Upgrade
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| Shares Outstanding (Basic) | 264 | 264 | 264 | 264 | 247 | 198 | Upgrade
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| Shares Outstanding (Diluted) | 264 | 264 | 264 | 264 | 247 | 198 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.00% | 0.01% | 6.65% | 25.00% | 0.00% | Upgrade
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| EPS (Basic) | 0.40 | 0.41 | 0.41 | 0.41 | 0.35 | 0.31 | Upgrade
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| EPS (Diluted) | 0.40 | 0.41 | 0.41 | 0.41 | 0.35 | 0.31 | Upgrade
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| EPS Growth | -3.48% | 0.73% | 0.32% | 15.94% | 13.26% | 5.54% | Upgrade
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| Free Cash Flow | -48.38 | 30.29 | 103.11 | 67.39 | 110.48 | 56 | Upgrade
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| Free Cash Flow Per Share | -0.18 | 0.12 | 0.39 | 0.26 | 0.45 | 0.28 | Upgrade
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| Dividend Per Share | 0.146 | 0.146 | 0.290 | 0.450 | 0.100 | 0.160 | Upgrade
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| Dividend Growth | -49.66% | -49.66% | -35.56% | 350.00% | -37.50% | - | Upgrade
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| Gross Margin | 62.05% | 62.53% | 63.24% | 63.46% | 60.85% | 56.37% | Upgrade
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| Operating Margin | 32.34% | 33.81% | 34.26% | 35.68% | 32.75% | 29.88% | Upgrade
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| Profit Margin | 29.08% | 30.37% | 31.35% | 31.95% | 28.19% | 24.04% | Upgrade
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| Free Cash Flow Margin | -13.42% | 8.45% | 29.91% | 19.99% | 35.75% | 21.88% | Upgrade
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| EBITDA | 185.3 | 189.28 | 183.63 | 182.07 | 164.54 | 142.81 | Upgrade
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| EBITDA Margin | 51.40% | 52.80% | 53.26% | 54.01% | 53.23% | 55.79% | Upgrade
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| D&A For EBITDA | 68.7 | 68.06 | 65.51 | 61.8 | 63.31 | 66.32 | Upgrade
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| EBIT | 116.59 | 121.22 | 118.12 | 120.27 | 101.22 | 76.49 | Upgrade
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| EBIT Margin | 32.34% | 33.81% | 34.26% | 35.68% | 32.75% | 29.88% | Upgrade
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| Effective Tax Rate | 12.60% | 12.78% | 11.81% | 13.29% | 17.80% | 12.30% | Upgrade
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| Revenue as Reported | 360.52 | 358.51 | 344.75 | 337.13 | 309.07 | 255.96 | Upgrade
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| Advertising Expenses | - | 0.23 | 0.1 | 0.15 | 0.11 | 0.09 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.