Zenner Metering Technology (Shanghai) Ltd. (SHE:301303)
China
· Delayed Price · Currency is CNY 12.90
+0.16 (1.26%)
At close: Apr 22, 2025, 2:57 PM CST
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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 1,560 | 1,501 | 1,332 | 1,180 | 1,063 | 846.78 | Upgrade
|
| Other Revenue | - | - | 12.83 | 10.99 | - | 2.97 | Upgrade
|
| Revenue | 1,560 | 1,501 | 1,345 | 1,191 | 1,063 | 849.75 | Upgrade
|
| Revenue Growth (YoY) | 15.71% | 11.63% | 12.91% | 12.05% | 25.09% | 34.61% | Upgrade
|
| Cost of Revenue | 925.89 | 886.19 | 780.68 | 747.09 | 651.19 | 511.78 | Upgrade
|
| Gross Profit | 633.87 | 615.03 | 564.15 | 443.99 | 411.75 | 337.97 | Upgrade
|
| Selling, General & Admin | 259.09 | 243.21 | 197.44 | 154.03 | 144.9 | 117.56 | Upgrade
|
| Research & Development | 108.39 | 104.96 | 89.39 | 81.93 | 67.35 | 53.94 | Upgrade
|
| Other Operating Expenses | -55.91 | -47.53 | -13.75 | -8.86 | -7.99 | -7.64 | Upgrade
|
| Operating Expenses | 311.57 | 300.64 | 283.81 | 240.97 | 215.19 | 169.53 | Upgrade
|
| Operating Income | 322.3 | 314.39 | 280.34 | 203.02 | 196.55 | 168.44 | Upgrade
|
| Interest Expense | - | - | -1.07 | -5.03 | -4.28 | -2.56 | Upgrade
|
| Interest & Investment Income | 66.5 | 64 | 34.57 | 17.59 | 18.69 | 36.64 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.15 | 0.13 | -2.56 | -1.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.45 | -23.43 | -3.35 | -0.92 | -0.93 | -1.85 | Upgrade
|
| EBT Excluding Unusual Items | 364.36 | 354.96 | 312.63 | 214.78 | 207.47 | 199.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23.67 | 25.05 | 21.11 | -4.69 | 4.69 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.37 | 0.35 | 0.46 | -0.6 | 0.04 | 0.16 | Upgrade
|
| Asset Writedown | -20.23 | -17.02 | - | - | -0.03 | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 27.74 | 32.93 | 36.83 | 6.45 | Upgrade
|
| Pretax Income | 368.16 | 363.35 | 361.94 | 242.43 | 249 | 205.74 | Upgrade
|
| Income Tax Expense | 36.34 | 38.3 | 41.75 | 25.44 | 27.64 | 22.57 | Upgrade
|
| Earnings From Continuing Operations | 331.82 | 325.04 | 320.19 | 216.99 | 221.36 | 183.16 | Upgrade
|
| Minority Interest in Earnings | -4.39 | -4.37 | -6.3 | -5.04 | -4.19 | -1.05 | Upgrade
|
| Net Income | 327.42 | 320.68 | 313.89 | 211.95 | 217.17 | 182.12 | Upgrade
|
| Net Income to Common | 327.42 | 320.68 | 313.89 | 211.95 | 217.17 | 182.12 | Upgrade
|
| Net Income Growth | -0.29% | 2.16% | 48.09% | -2.40% | 19.25% | 20.76% | Upgrade
|
| Shares Outstanding (Basic) | 415 | 411 | 392 | 306 | 307 | 130 | Upgrade
|
| Shares Outstanding (Diluted) | 415 | 411 | 392 | 306 | 307 | 130 | Upgrade
|
| Shares Change (YoY) | 2.32% | 4.78% | 28.27% | -0.40% | 136.10% | 78.67% | Upgrade
|
| EPS (Basic) | 0.79 | 0.78 | 0.80 | 0.69 | 0.71 | 1.40 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.78 | 0.80 | 0.69 | 0.71 | 1.40 | Upgrade
|
| EPS Growth | -2.55% | -2.50% | 15.46% | -2.01% | -49.49% | -32.41% | Upgrade
|
| Free Cash Flow | -77.67 | -10.77 | -130.45 | -4.1 | 24.08 | 21.88 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | -0.03 | -0.33 | -0.01 | 0.08 | 0.17 | Upgrade
|
| Dividend Per Share | - | - | 0.250 | 0.157 | 0.179 | 0.179 | Upgrade
|
| Dividend Growth | - | - | 59.13% | -12.04% | - | - | Upgrade
|
| Gross Margin | 40.64% | 40.97% | 41.95% | 37.28% | 38.74% | 39.77% | Upgrade
|
| Operating Margin | 20.66% | 20.94% | 20.85% | 17.04% | 18.49% | 19.82% | Upgrade
|
| Profit Margin | 20.99% | 21.36% | 23.34% | 17.79% | 20.43% | 21.43% | Upgrade
|
| Free Cash Flow Margin | -4.98% | -0.72% | -9.70% | -0.34% | 2.27% | 2.57% | Upgrade
|
| EBITDA | 386.24 | 372.66 | 315.92 | 230.94 | 219.04 | 186.15 | Upgrade
|
| EBITDA Margin | 24.76% | 24.82% | 23.49% | 19.39% | 20.61% | 21.91% | Upgrade
|
| D&A For EBITDA | 63.93 | 58.26 | 35.58 | 27.92 | 22.49 | 17.71 | Upgrade
|
| EBIT | 322.3 | 314.39 | 280.34 | 203.02 | 196.55 | 168.44 | Upgrade
|
| EBIT Margin | 20.66% | 20.94% | 20.85% | 17.04% | 18.49% | 19.82% | Upgrade
|
| Effective Tax Rate | 9.87% | 10.54% | 11.54% | 10.49% | 11.10% | 10.97% | Upgrade
|
| Revenue as Reported | - | - | 1,345 | 1,191 | 1,063 | 849.75 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.