Zenner Metering Technology (Shanghai) Ltd. (SHE:301303)
China
· Delayed Price · Currency is CNY 13.55
-0.02 (-0.15%)
At close: May 14, 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 | 1,546 | 1,488 | 1,332 | 1,180 | 1,063 | 846.78 | Upgrade
|
| Other Revenue | 13.44 | 13.44 | 12.83 | 10.99 | - | 2.97 | Upgrade
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| Revenue | 1,560 | 1,501 | 1,345 | 1,191 | 1,063 | 849.75 | Upgrade
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| Revenue Growth (YoY) | 15.71% | 11.63% | 12.91% | 12.05% | 25.09% | 34.61% | Upgrade
|
| Cost of Revenue | 933.14 | 893.43 | 780.68 | 747.09 | 651.19 | 511.78 | Upgrade
|
| Gross Profit | 626.62 | 607.79 | 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
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| Research & Development | 108.39 | 104.96 | 89.39 | 81.93 | 67.35 | 53.94 | Upgrade
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| Other Operating Expenses | -10.72 | -9.17 | -13.75 | -8.86 | -7.99 | -7.64 | Upgrade
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| Operating Expenses | 377.21 | 357.81 | 285.62 | 240.97 | 215.19 | 169.53 | Upgrade
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| Operating Income | 249.42 | 249.97 | 278.53 | 203.02 | 196.55 | 168.44 | Upgrade
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| Interest Expense | -7.99 | -6.59 | -1.07 | -5.03 | -4.28 | -2.56 | Upgrade
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| Interest & Investment Income | 69.13 | 66.03 | 34.57 | 17.59 | 18.69 | 36.64 | Upgrade
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| Currency Exchange Gain (Loss) | 1.58 | 1.58 | 2.15 | 0.13 | -2.56 | -1.53 | Upgrade
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| Other Non Operating Income (Expenses) | -0.32 | -1.69 | -1.55 | -0.92 | -0.93 | -1.85 | Upgrade
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| EBT Excluding Unusual Items | 311.81 | 309.31 | 312.63 | 214.78 | 207.47 | 199.14 | Upgrade
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| Impairment of Goodwill | -6.27 | -6.27 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 23.67 | 25.05 | 21.11 | -4.69 | 4.69 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.37 | 0.35 | 0.46 | -0.6 | 0.04 | 0.16 | Upgrade
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| Asset Writedown | -5.12 | -1.91 | -0.39 | - | -0.03 | -0.01 | Upgrade
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| Other Unusual Items | 43.7 | 36.81 | 28.13 | 32.93 | 36.83 | 6.45 | Upgrade
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| Pretax Income | 368.16 | 363.35 | 361.94 | 242.43 | 249 | 205.74 | Upgrade
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| Income Tax Expense | 36.34 | 38.3 | 41.75 | 25.44 | 27.64 | 22.57 | Upgrade
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| Earnings From Continuing Operations | 331.82 | 325.04 | 320.19 | 216.99 | 221.36 | 183.16 | Upgrade
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| Minority Interest in Earnings | -4.39 | -4.37 | -6.3 | -5.04 | -4.19 | -1.05 | Upgrade
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| Net Income | 327.42 | 320.68 | 313.89 | 211.95 | 217.17 | 182.12 | Upgrade
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| Net Income to Common | 327.42 | 320.68 | 313.89 | 211.95 | 217.17 | 182.12 | Upgrade
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| Net Income Growth | -0.29% | 2.16% | 48.09% | -2.40% | 19.25% | 20.76% | Upgrade
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| Shares Outstanding (Basic) | 415 | 411 | 392 | 306 | 307 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 415 | 411 | 392 | 306 | 307 | 130 | Upgrade
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| Shares Change (YoY) | 2.32% | 4.78% | 28.27% | -0.40% | 136.10% | 78.67% | Upgrade
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| EPS (Basic) | 0.79 | 0.78 | 0.80 | 0.69 | 0.71 | 1.40 | Upgrade
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| EPS (Diluted) | 0.79 | 0.78 | 0.80 | 0.69 | 0.71 | 1.40 | Upgrade
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| EPS Growth | -2.55% | -2.50% | 15.46% | -2.01% | -49.49% | -32.41% | Upgrade
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| Free Cash Flow | -77.67 | -10.77 | -130.45 | -4.1 | 24.08 | 21.88 | Upgrade
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| Free Cash Flow Per Share | -0.19 | -0.03 | -0.33 | -0.01 | 0.08 | 0.17 | Upgrade
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| Dividend Per Share | 0.350 | 0.350 | 0.250 | 0.157 | 0.179 | 0.179 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | 59.13% | -12.04% | - | - | Upgrade
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| Gross Margin | 40.17% | 40.49% | 41.95% | 37.28% | 38.74% | 39.77% | Upgrade
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| Operating Margin | 15.99% | 16.65% | 20.71% | 17.04% | 18.49% | 19.82% | Upgrade
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| Profit Margin | 20.99% | 21.36% | 23.34% | 17.79% | 20.43% | 21.43% | Upgrade
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| Free Cash Flow Margin | -4.98% | -0.72% | -9.70% | -0.34% | 2.27% | 2.57% | Upgrade
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| EBITDA | 313.35 | 308.24 | 314.12 | 230.94 | 219.04 | 186.15 | Upgrade
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| EBITDA Margin | 20.09% | 20.53% | 23.36% | 19.39% | 20.61% | 21.91% | Upgrade
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| D&A For EBITDA | 63.93 | 58.26 | 35.58 | 27.92 | 22.49 | 17.71 | Upgrade
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| EBIT | 249.42 | 249.97 | 278.53 | 203.02 | 196.55 | 168.44 | Upgrade
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| EBIT Margin | 15.99% | 16.65% | 20.71% | 17.04% | 18.49% | 19.82% | Upgrade
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| Effective Tax Rate | 9.87% | 10.54% | 11.54% | 10.49% | 11.10% | 10.97% | Upgrade
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| Revenue as Reported | 1,560 | 1,501 | 1,345 | 1,191 | 1,063 | 849.75 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.