ZRP Printing Group Co., Ltd (SHE:301223)
China
· Delayed Price · Currency is CNY 15.81
+0.24 (1.54%)
At close: May 16, 2025, 2:57 PM CST
ZRP Printing Group 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 2,862 | 2,711 | 2,526 | 2,428 | 2,503 | 2,148 | Upgrade
|
| Other Revenue | 70.88 | 70.88 | 66.59 | 45.24 | 40.35 | 28.77 | Upgrade
|
| Revenue | 2,933 | 2,782 | 2,593 | 2,473 | 2,544 | 2,177 | Upgrade
|
| Revenue Growth (YoY) | 13.96% | 7.30% | 4.82% | -2.77% | 16.87% | 5.49% | Upgrade
|
| Cost of Revenue | 2,422 | 2,295 | 2,066 | 1,930 | 1,989 | 1,680 | Upgrade
|
| Gross Profit | 510.37 | 487.04 | 526.28 | 543.29 | 555.13 | 496.38 | Upgrade
|
| Selling, General & Admin | 248.4 | 244.98 | 224.8 | 200.05 | 195.31 | 167.71 | Upgrade
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| Research & Development | 111.32 | 108.05 | 103.12 | 101.98 | 96.2 | 86.92 | Upgrade
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| Other Operating Expenses | -3.34 | -5.63 | -2.62 | 7.5 | 18.22 | 3.95 | Upgrade
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| Operating Expenses | 365.97 | 351.52 | 330.86 | 312.18 | 316.92 | 261.11 | Upgrade
|
| Operating Income | 144.39 | 135.52 | 195.42 | 231.12 | 238.21 | 235.26 | Upgrade
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| Interest Expense | -4.44 | -3.58 | -0.53 | -6.66 | -13.4 | -17.78 | Upgrade
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| Interest & Investment Income | 17.85 | 17.57 | 20.47 | 5.11 | 2.31 | 1.9 | Upgrade
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| Currency Exchange Gain (Loss) | 2.85 | 2.85 | 3.05 | 5.51 | -0.73 | -3.14 | Upgrade
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| Other Non Operating Income (Expenses) | -1.84 | -1.2 | -0.83 | -1.03 | -0.83 | -1.97 | Upgrade
|
| EBT Excluding Unusual Items | 158.81 | 151.15 | 217.58 | 234.05 | 225.55 | 214.27 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.64 | 3.43 | 1.94 | -0.66 | -0.32 | -0.33 | Upgrade
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| Asset Writedown | -6.12 | -0.16 | 0.02 | -0.02 | -0 | -0.93 | Upgrade
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| Other Unusual Items | 3.11 | 3.93 | 5.29 | 6.67 | 14.55 | - | Upgrade
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| Pretax Income | 156.77 | 158.68 | 225.01 | 240.11 | 239.78 | 212.31 | Upgrade
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| Income Tax Expense | 15.73 | 16.38 | 20.97 | 25.5 | 26.77 | 26.09 | Upgrade
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| Earnings From Continuing Operations | 141.03 | 142.3 | 204.04 | 214.61 | 213 | 186.21 | Upgrade
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| Minority Interest in Earnings | 0.64 | 1.3 | -0.07 | -1.25 | -0.95 | -0.17 | Upgrade
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| Net Income | 141.68 | 143.6 | 203.97 | 213.36 | 212.05 | 186.04 | Upgrade
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| Net Income to Common | 141.68 | 143.6 | 203.97 | 213.36 | 212.05 | 186.04 | Upgrade
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| Net Income Growth | -27.14% | -29.60% | -4.40% | 0.61% | 13.98% | 6.16% | Upgrade
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| Shares Outstanding (Basic) | 194 | 194 | 192 | 152 | 145 | 145 | Upgrade
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| Shares Outstanding (Diluted) | 194 | 194 | 192 | 152 | 145 | 145 | Upgrade
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| Shares Change (YoY) | 0.71% | 0.85% | 26.27% | 4.93% | 0.29% | - | Upgrade
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| EPS (Basic) | 0.73 | 0.74 | 1.06 | 1.40 | 1.46 | 1.28 | Upgrade
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| EPS (Diluted) | 0.73 | 0.74 | 1.06 | 1.40 | 1.46 | 1.28 | Upgrade
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| EPS Growth | -27.66% | -30.19% | -24.29% | -4.11% | 14.06% | 5.79% | Upgrade
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| Free Cash Flow | 63.83 | 74.37 | -89.51 | 194.03 | 61.79 | 205.94 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.38 | -0.47 | 1.27 | 0.42 | 1.42 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.300 | 0.220 | - | - | Upgrade
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| Dividend Growth | 16.67% | 16.67% | 36.36% | - | - | - | Upgrade
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| Gross Margin | 17.40% | 17.51% | 20.30% | 21.97% | 21.82% | 22.81% | Upgrade
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| Operating Margin | 4.92% | 4.87% | 7.54% | 9.34% | 9.36% | 10.81% | Upgrade
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| Profit Margin | 4.83% | 5.16% | 7.87% | 8.63% | 8.34% | 8.55% | Upgrade
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| Free Cash Flow Margin | 2.18% | 2.67% | -3.45% | 7.85% | 2.43% | 9.46% | Upgrade
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| EBITDA | 310.57 | 294.38 | 325.06 | 358.61 | 356.66 | 338.93 | Upgrade
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| EBITDA Margin | 10.59% | 10.58% | 12.54% | 14.50% | 14.02% | 15.57% | Upgrade
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| D&A For EBITDA | 166.17 | 158.87 | 129.64 | 127.49 | 118.46 | 103.66 | Upgrade
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| EBIT | 144.39 | 135.52 | 195.42 | 231.12 | 238.21 | 235.26 | Upgrade
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| EBIT Margin | 4.92% | 4.87% | 7.54% | 9.34% | 9.36% | 10.81% | Upgrade
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| Effective Tax Rate | 10.04% | 10.32% | 9.32% | 10.62% | 11.17% | 12.29% | Upgrade
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| Revenue as Reported | 2,933 | 2,782 | 2,593 | 2,473 | 2,544 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.