Zhejiang Taotao Vehicles Co., Ltd. (SHE:301345)
63.39
+1.39 (2.24%)
At close: Apr 24, 2025, 2:57 PM CST
Zhejiang Taotao Vehicles 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 |
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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 | 2,972 | 2,132 | 1,753 | 1,998 | 1,365 | Upgrade
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Other Revenue | - | 12.59 | 12.55 | 19.4 | 20.13 | Upgrade
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Revenue | 2,972 | 2,144 | 1,766 | 2,018 | 1,386 | Upgrade
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Revenue Growth (YoY) | 38.59% | 21.44% | -12.49% | 45.62% | 84.33% | Upgrade
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Cost of Revenue | - | 1,347 | 1,145 | 1,365 | 816.72 | Upgrade
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Gross Profit | 2,972 | 797.32 | 620.35 | 652.8 | 568.85 | Upgrade
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Selling, General & Admin | - | 406.15 | 324.7 | 281.44 | 242.03 | Upgrade
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Research & Development | - | 87.65 | 64.36 | 62.9 | 38.27 | Upgrade
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Other Operating Expenses | 2,456 | 8.29 | 4.52 | 4.19 | 2.67 | Upgrade
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Operating Expenses | 2,456 | 518.07 | 398.75 | 350.31 | 288.55 | Upgrade
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Operating Income | 515.22 | 279.25 | 221.6 | 302.48 | 280.3 | Upgrade
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Interest Expense | - | -12.34 | -10.68 | -9.2 | -6.49 | Upgrade
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Interest & Investment Income | - | 47.77 | 1.3 | 1.49 | 2.1 | Upgrade
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Currency Exchange Gain (Loss) | - | 17.91 | 29.4 | -20.26 | -34.2 | Upgrade
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Other Non Operating Income (Expenses) | -1.54 | -7.97 | -4.58 | -6.99 | -6.27 | Upgrade
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EBT Excluding Unusual Items | 513.67 | 324.61 | 237.05 | 267.52 | 235.44 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | -11.73 | 0.17 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.53 | 0 | 0.05 | 0.1 | Upgrade
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Asset Writedown | - | -1.79 | - | - | -0.03 | Upgrade
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Legal Settlements | - | - | -0.63 | -0.32 | - | Upgrade
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Other Unusual Items | - | 14.3 | 12.5 | 17.56 | 15.16 | Upgrade
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Pretax Income | 513.67 | 336.58 | 237.18 | 285.3 | 250.68 | Upgrade
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Income Tax Expense | 80.9 | 56.1 | 31.08 | 42.58 | 39.46 | Upgrade
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Net Income | 432.77 | 280.48 | 206.1 | 242.72 | 211.22 | Upgrade
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Net Income to Common | 432.77 | 280.48 | 206.1 | 242.72 | 211.22 | Upgrade
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Net Income Growth | 54.30% | 36.09% | -15.09% | 14.91% | 194.37% | Upgrade
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Shares Outstanding (Basic) | 109 | 102 | 82 | 82 | 82 | Upgrade
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Shares Outstanding (Diluted) | 109 | 103 | 82 | 82 | 82 | Upgrade
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Shares Change (YoY) | 5.84% | 25.12% | 0.14% | 0.00% | 2.29% | Upgrade
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EPS (Basic) | 3.98 | 2.74 | 2.51 | 2.96 | 2.58 | Upgrade
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EPS (Diluted) | 3.98 | 2.73 | 2.51 | 2.96 | 2.58 | Upgrade
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EPS Growth | 45.79% | 8.77% | -15.20% | 14.91% | 187.79% | Upgrade
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Free Cash Flow | - | 104.77 | -37.64 | -95.38 | 83.87 | Upgrade
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Free Cash Flow Per Share | - | 1.02 | -0.46 | -1.16 | 1.02 | Upgrade
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Dividend Per Share | - | 1.500 | 1.500 | - | - | Upgrade
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Gross Margin | 100.00% | 37.18% | 35.13% | 32.35% | 41.05% | Upgrade
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Operating Margin | 17.34% | 13.02% | 12.55% | 14.99% | 20.23% | Upgrade
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Profit Margin | 14.56% | 13.08% | 11.67% | 12.03% | 15.25% | Upgrade
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Free Cash Flow Margin | - | 4.89% | -2.13% | -4.73% | 6.05% | Upgrade
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EBITDA | 541.23 | 305.26 | 241.61 | 316.6 | 290.73 | Upgrade
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EBITDA Margin | 18.21% | 14.24% | 13.68% | 15.69% | 20.98% | Upgrade
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D&A For EBITDA | 26.01 | 26.01 | 20.01 | 14.12 | 10.43 | Upgrade
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EBIT | 515.22 | 279.25 | 221.6 | 302.48 | 280.3 | Upgrade
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EBIT Margin | 17.34% | 13.02% | 12.55% | 14.99% | 20.23% | Upgrade
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Effective Tax Rate | 15.75% | 16.67% | 13.11% | 14.92% | 15.74% | Upgrade
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Revenue as Reported | - | 2,144 | 1,766 | 2,018 | - | Upgrade
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Advertising Expenses | - | 92.39 | 53.59 | 55.85 | 19.31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.