Zhejiang Taifu Pump Co., Ltd (SHE:300992)
China
· Delayed Price · Currency is CNY 24.92
-0.04 (-0.16%)
Jul 3, 2025, 9:45 AM CST
Zhejiang Taifu Pump 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 | 2017 - 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 | 2017 - 2019 |
Operating Revenue | 738.84 | 701.64 | 545.65 | 551.86 | 421.33 | Upgrade
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Other Revenue | 4.53 | 12.76 | 8 | 9.47 | 2.25 | Upgrade
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| 743.37 | 714.4 | 553.66 | 561.33 | 423.58 | Upgrade
| |
Revenue Growth (YoY) | 4.06% | 29.03% | -1.37% | 32.52% | 9.62% | Upgrade
|
Cost of Revenue | 587.55 | 555.03 | 441.56 | 448.6 | 298.95 | Upgrade
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Gross Profit | 155.81 | 159.36 | 112.09 | 112.72 | 124.64 | Upgrade
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Selling, General & Admin | 72.26 | 59.23 | 40.93 | 26.67 | 20.85 | Upgrade
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Research & Development | 36.43 | 39.23 | 24.39 | 26.35 | 17.94 | Upgrade
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Other Operating Expenses | 6.64 | 4.77 | 2.8 | 1.95 | 3.19 | Upgrade
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Operating Expenses | 121.01 | 105.67 | 68.31 | 56.48 | 42.21 | Upgrade
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Operating Income | 34.8 | 53.69 | 43.78 | 56.25 | 82.43 | Upgrade
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Interest Expense | -25.77 | -10 | -6.05 | -0.38 | -0.17 | Upgrade
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Interest & Investment Income | 11.43 | 12.6 | 15.42 | 3.04 | 4.72 | Upgrade
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Currency Exchange Gain (Loss) | -10.05 | -0.31 | 14.3 | -3.73 | -10.86 | Upgrade
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Other Non Operating Income (Expenses) | -0.95 | -1.07 | -0.81 | -0.84 | 1.4 | Upgrade
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EBT Excluding Unusual Items | 9.47 | 54.92 | 66.64 | 54.33 | 77.52 | Upgrade
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Gain (Loss) on Sale of Investments | 1.67 | 0.57 | -2.5 | 1.09 | - | Upgrade
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Gain (Loss) on Sale of Assets | -0.14 | 0.01 | -0.13 | 0.05 | 0.01 | Upgrade
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Asset Writedown | -0.07 | -0.11 | -1.53 | - | - | Upgrade
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Other Unusual Items | 5.48 | 3.54 | 6.14 | 11.8 | 2.35 | Upgrade
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Pretax Income | 16.41 | 58.92 | 68.62 | 67.27 | 79.88 | Upgrade
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Income Tax Expense | 4.24 | 5.47 | 7.46 | 6.15 | 10.06 | Upgrade
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Earnings From Continuing Operations | 12.17 | 53.45 | 61.16 | 61.12 | 69.82 | Upgrade
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Minority Interest in Earnings | 0.48 | 0.06 | 0.03 | - | - | Upgrade
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Net Income | 12.65 | 53.5 | 61.2 | 61.12 | 69.82 | Upgrade
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Net Income to Common | 12.65 | 53.5 | 61.2 | 61.12 | 69.82 | Upgrade
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Net Income Growth | -76.35% | -12.57% | 0.12% | -12.46% | 1.36% | Upgrade
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Shares Outstanding (Basic) | 90 | 91 | 91 | 81 | 68 | Upgrade
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Shares Outstanding (Diluted) | 90 | 99 | 91 | 81 | 68 | Upgrade
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Shares Change (YoY) | -8.77% | 8.48% | 12.08% | 20.22% | -0.61% | Upgrade
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EPS (Basic) | 0.14 | 0.59 | 0.67 | 0.75 | 1.03 | Upgrade
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EPS (Diluted) | 0.14 | 0.54 | 0.67 | 0.75 | 1.03 | Upgrade
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EPS Growth | -74.07% | -19.40% | -10.67% | -27.18% | 1.98% | Upgrade
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Free Cash Flow | -45.33 | 56.34 | -131.66 | -62.78 | -26.35 | Upgrade
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Free Cash Flow Per Share | -0.50 | 0.57 | -1.44 | -0.77 | -0.39 | Upgrade
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Dividend Per Share | 0.075 | 0.075 | 0.072 | 0.069 | 0.100 | Upgrade
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Dividend Growth | - | 4.17% | 4.35% | -31.00% | - | Upgrade
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Gross Margin | 20.96% | 22.31% | 20.25% | 20.08% | 29.42% | Upgrade
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Operating Margin | 4.68% | 7.51% | 7.91% | 10.02% | 19.46% | Upgrade
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Profit Margin | 1.70% | 7.49% | 11.05% | 10.89% | 16.48% | Upgrade
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Free Cash Flow Margin | -6.10% | 7.89% | -23.78% | -11.19% | -6.22% | Upgrade
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EBITDA | 79.01 | 84.03 | 70.61 | 79.91 | 93.9 | Upgrade
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EBITDA Margin | 10.63% | 11.76% | 12.75% | 14.24% | 22.17% | Upgrade
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D&A For EBITDA | 44.21 | 30.34 | 26.83 | 23.67 | 11.47 | Upgrade
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EBIT | 34.8 | 53.69 | 43.78 | 56.25 | 82.43 | Upgrade
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EBIT Margin | 4.68% | 7.51% | 7.91% | 10.02% | 19.46% | Upgrade
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Effective Tax Rate | 25.82% | 9.29% | 10.87% | 9.14% | 12.59% | Upgrade
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Revenue as Reported | 743.37 | 714.4 | 553.66 | 561.33 | 423.58 | Upgrade
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Advertising Expenses | 8.79 | 7.32 | 3.19 | 0.79 | 1.51 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.