Zenner Metering Technology (Shanghai) Ltd. (SHE:301303)
15.96
-0.10 (-0.62%)
Feb 11, 2026, 4:00 PM EST
SHE:301303 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,711 | 1,488 | 1,332 | 1,180 | 1,063 | 846.78 |
Other Revenue | 13.44 | 13.44 | 12.83 | 10.99 | - | 2.97 |
| 1,725 | 1,501 | 1,345 | 1,191 | 1,063 | 849.75 | |
Revenue Growth (YoY) | 27.85% | 11.63% | 12.91% | 12.05% | 25.09% | 34.61% |
Cost of Revenue | 1,018 | 893.43 | 780.68 | 747.09 | 651.19 | 511.78 |
Gross Profit | 706.89 | 607.79 | 564.15 | 443.99 | 411.75 | 337.97 |
Selling, General & Admin | 301.33 | 243.21 | 197.44 | 154.03 | 144.9 | 117.56 |
Research & Development | 110.2 | 104.96 | 89.39 | 81.93 | 67.35 | 53.94 |
Other Operating Expenses | -22.09 | -9.17 | -13.75 | -8.86 | -7.99 | -7.64 |
Operating Expenses | 407.99 | 357.81 | 285.62 | 240.97 | 215.19 | 169.53 |
Operating Income | 298.9 | 249.97 | 278.53 | 203.02 | 196.55 | 168.44 |
Interest Expense | -8.42 | -6.59 | -1.07 | -5.03 | -4.28 | -2.56 |
Interest & Investment Income | 68.49 | 66.03 | 34.57 | 17.59 | 18.69 | 36.64 |
Currency Exchange Gain (Loss) | 1.58 | 1.58 | 2.15 | 0.13 | -2.56 | -1.53 |
Other Non Operating Income (Expenses) | 0.13 | -1.69 | -1.55 | -0.92 | -0.93 | -1.85 |
EBT Excluding Unusual Items | 360.68 | 309.31 | 312.63 | 214.78 | 207.47 | 199.14 |
Impairment of Goodwill | -6.27 | -6.27 | - | - | - | - |
Gain (Loss) on Sale of Investments | 12.08 | 25.05 | 21.11 | -4.69 | 4.69 | - |
Gain (Loss) on Sale of Assets | -3.3 | 0.35 | 0.46 | -0.6 | 0.04 | 0.16 |
Asset Writedown | -7.65 | -1.91 | -0.39 | - | -0.03 | -0.01 |
Other Unusual Items | 36.98 | 36.81 | 28.13 | 32.93 | 36.83 | 6.45 |
Pretax Income | 392.53 | 363.35 | 361.94 | 242.43 | 249 | 205.74 |
Income Tax Expense | 47.67 | 38.3 | 41.75 | 25.44 | 27.64 | 22.57 |
Earnings From Continuing Operations | 344.86 | 325.04 | 320.19 | 216.99 | 221.36 | 183.16 |
Minority Interest in Earnings | -6.83 | -4.37 | -6.3 | -5.04 | -4.19 | -1.05 |
Net Income | 338.03 | 320.68 | 313.89 | 211.95 | 217.17 | 182.12 |
Net Income to Common | 338.03 | 320.68 | 313.89 | 211.95 | 217.17 | 182.12 |
Net Income Growth | -4.91% | 2.16% | 48.09% | -2.40% | 19.25% | 20.76% |
Shares Outstanding (Basic) | 412 | 411 | 392 | 306 | 307 | 130 |
Shares Outstanding (Diluted) | 412 | 411 | 392 | 306 | 307 | 130 |
Shares Change (YoY) | 1.56% | 4.78% | 28.27% | -0.40% | 136.10% | 78.67% |
EPS (Basic) | 0.82 | 0.78 | 0.80 | 0.69 | 0.71 | 1.40 |
EPS (Diluted) | 0.82 | 0.78 | 0.80 | 0.69 | 0.71 | 1.40 |
EPS Growth | -6.37% | -2.50% | 15.46% | -2.01% | -49.49% | -32.41% |
Free Cash Flow | 144.74 | -10.77 | -130.45 | -4.1 | 24.08 | 21.88 |
Free Cash Flow Per Share | 0.35 | -0.03 | -0.33 | -0.01 | 0.08 | 0.17 |
Dividend Per Share | 0.350 | 0.350 | 0.250 | 0.157 | 0.179 | 0.179 |
Dividend Growth | - | 40.00% | 59.13% | -12.04% | - | - |
Gross Margin | 40.99% | 40.49% | 41.95% | 37.28% | 38.74% | 39.77% |
Operating Margin | 17.33% | 16.65% | 20.71% | 17.04% | 18.49% | 19.82% |
Profit Margin | 19.60% | 21.36% | 23.34% | 17.79% | 20.43% | 21.43% |
Free Cash Flow Margin | 8.39% | -0.72% | -9.70% | -0.34% | 2.27% | 2.57% |
EBITDA | 374.17 | 308.24 | 314.12 | 230.94 | 219.04 | 186.15 |
EBITDA Margin | 21.70% | 20.53% | 23.36% | 19.39% | 20.61% | 21.91% |
D&A For EBITDA | 75.27 | 58.26 | 35.58 | 27.92 | 22.49 | 17.71 |
EBIT | 298.9 | 249.97 | 278.53 | 203.02 | 196.55 | 168.44 |
EBIT Margin | 17.33% | 16.65% | 20.71% | 17.04% | 18.49% | 19.82% |
Effective Tax Rate | 12.14% | 10.54% | 11.54% | 10.49% | 11.10% | 10.97% |
Revenue as Reported | 1,725 | 1,501 | 1,345 | 1,191 | 1,063 | 849.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.