Zhejiang Taotao Vehicles Co., Ltd. (SHE:301345)
China flag China · Delayed Price · Currency is CNY
70.19
+0.91 (1.31%)
At close: May 30, 2025, 2:57 PM CST

Zhejiang Taotao Vehicles Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2017 - 2019
Operating Revenue
3,0722,9532,1321,7531,9981,365
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Other Revenue
24.0124.0112.5912.5519.420.13
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Revenue
3,0962,9772,1441,7662,0181,386
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Revenue Growth (YoY)
33.72%38.82%21.44%-12.49%45.62%84.33%
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Cost of Revenue
2,0241,9481,3471,1451,365816.72
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Gross Profit
1,0721,029797.32620.35652.8568.85
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Selling, General & Admin
442.26440.45406.15324.7281.44242.03
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Research & Development
118.72125.4787.6564.3662.938.27
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Other Operating Expenses
12.6212.66-8.374.524.192.67
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Operating Expenses
581.06585.1501.41398.75350.31288.55
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Operating Income
491443.8295.91221.6302.48280.3
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Interest Expense
-23.6-21.6-12.34-10.68-9.2-6.49
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Interest & Investment Income
52.7954.5247.771.31.492.1
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Currency Exchange Gain (Loss)
32.132.117.9129.4-20.26-34.2
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Other Non Operating Income (Expenses)
-13.3-7.98-7.97-4.58-6.99-6.27
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EBT Excluding Unusual Items
538.98500.84341.27237.05267.52235.44
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Gain (Loss) on Sale of Investments
0.840.23--11.730.17-
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Gain (Loss) on Sale of Assets
-0.01-0.25-0.5300.050.1
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Asset Writedown
-0.06-0.02-1.79---0.03
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Legal Settlements
----0.63-0.32-
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Other Unusual Items
11.4212.42-2.3712.517.5615.16
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Pretax Income
551.18513.23336.58237.18285.3250.68
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Income Tax Expense
84.5881.9656.131.0842.5839.46
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Earnings From Continuing Operations
466.6431.26280.48206.1242.72211.22
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Minority Interest in Earnings
00----
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Net Income
466.6431.26280.48206.1242.72211.22
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Net Income to Common
466.6431.26280.48206.1242.72211.22
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Net Income Growth
57.38%53.76%36.09%-15.09%14.91%194.37%
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Shares Outstanding (Basic)
109109102828282
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Shares Outstanding (Diluted)
109109103828282
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Shares Change (YoY)
-0.90%6.27%25.12%0.14%0.00%2.29%
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EPS (Basic)
4.283.962.742.512.962.58
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EPS (Diluted)
4.283.952.732.512.962.58
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EPS Growth
58.80%44.69%8.77%-15.20%14.91%187.79%
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Free Cash Flow
-341.52-312.23104.77-37.64-95.3883.87
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Free Cash Flow Per Share
-3.13-2.861.02-0.46-1.161.02
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Dividend Per Share
2.0002.0001.5001.500--
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Dividend Growth
33.33%33.33%----
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Gross Margin
34.63%34.57%37.18%35.13%32.35%41.05%
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Operating Margin
15.86%14.91%13.80%12.55%14.99%20.23%
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Profit Margin
15.07%14.49%13.08%11.67%12.03%15.25%
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Free Cash Flow Margin
-11.03%-10.49%4.89%-2.13%-4.73%6.05%
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EBITDA
527.55478.46323241.61316.6290.73
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EBITDA Margin
17.04%16.07%15.06%13.68%15.69%20.98%
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D&A For EBITDA
36.5534.6627.0920.0114.1210.43
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EBIT
491443.8295.91221.6302.48280.3
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EBIT Margin
15.86%14.91%13.80%12.55%14.99%20.23%
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Effective Tax Rate
15.35%15.97%16.67%13.11%14.92%15.74%
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Revenue as Reported
3,0962,9772,1441,7662,018-
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Advertising Expenses
-69.9292.3953.5955.8519.31
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.