Zhejiang Prulde Electric Appliance Co., Ltd. (SHE:301353)
China
· Delayed Price · Currency is CNY 23.14
+0.04 (0.17%)
At close: Jun 6, 2025, 2:57 PM CST
SHE:301353 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 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 909.72 | 865.91 | 707.71 | 696.4 | 388.93 | 292.16 | Upgrade
|
| Other Revenue | 6.07 | 6.07 | 5.43 | 7.24 | 2.88 | 2.72 | Upgrade
|
| Revenue | 915.79 | 871.98 | 713.15 | 703.64 | 391.81 | 294.88 | Upgrade
|
| Revenue Growth (YoY) | 24.06% | 22.27% | 1.35% | 79.59% | 32.87% | 12.45% | Upgrade
|
| Cost of Revenue | 664.45 | 624.72 | 498.3 | 481.88 | 265.41 | 196 | Upgrade
|
| Gross Profit | 251.34 | 247.26 | 214.85 | 221.76 | 126.4 | 98.88 | Upgrade
|
| Selling, General & Admin | 158.22 | 163.15 | 118.63 | 91.05 | 39.86 | 40.39 | Upgrade
|
| Research & Development | 37.67 | 35.4 | 26.46 | 23.76 | 14.45 | 13.46 | Upgrade
|
| Other Operating Expenses | 7.52 | 5.25 | 4.92 | -7.79 | 1.68 | 2.17 | Upgrade
|
| Operating Expenses | 204.06 | 204.46 | 151.86 | 106.26 | 56.53 | 56.88 | Upgrade
|
| Operating Income | 47.28 | 42.79 | 62.99 | 115.51 | 69.87 | 42 | Upgrade
|
| Interest Expense | -2.92 | -2.83 | -3.85 | -6.47 | -4.29 | -4.03 | Upgrade
|
| Interest & Investment Income | 15.28 | 16.47 | 13.1 | 2.75 | 1.68 | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.28 | 3.28 | 4.69 | 10.45 | -4.13 | 1.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.28 | -0.86 | 0.47 | -1 | -0.45 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 59.65 | 58.86 | 77.4 | 121.24 | 62.68 | 39.13 | Upgrade
|
| Impairment of Goodwill | -2.06 | -2.06 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.12 | 0.03 | - | -8.78 | 0.75 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.1 | 0.21 | 0 | - | 5.75 | - | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | -0.1 | -0.01 | -0.01 | -0.2 | Upgrade
|
| Other Unusual Items | 12.2 | 10.1 | 7.55 | - | 11.32 | 3.5 | Upgrade
|
| Pretax Income | 69.57 | 67.13 | 84.85 | 112.45 | 80.49 | 42.45 | Upgrade
|
| Income Tax Expense | 10.6 | 9.53 | 7.86 | 13.26 | 11.73 | 5.61 | Upgrade
|
| Earnings From Continuing Operations | 58.97 | 57.59 | 76.99 | 99.19 | 68.76 | 36.84 | Upgrade
|
| Minority Interest in Earnings | 4.84 | 5.41 | 1.63 | - | -1.01 | 0.17 | Upgrade
|
| Net Income | 63.81 | 63 | 78.62 | 99.19 | 67.75 | 37 | Upgrade
|
| Net Income to Common | 63.81 | 63 | 78.62 | 99.19 | 67.75 | 37 | Upgrade
|
| Net Income Growth | -20.50% | -19.87% | -20.74% | 46.42% | 83.08% | 15.27% | Upgrade
|
| Shares Outstanding (Basic) | 98 | 97 | 89 | 74 | 67 | - | Upgrade
|
| Shares Outstanding (Diluted) | 98 | 97 | 89 | 74 | 67 | - | Upgrade
|
| Shares Change (YoY) | 2.15% | 9.69% | 19.93% | 10.23% | - | - | Upgrade
|
| EPS (Basic) | 0.65 | 0.65 | 0.88 | 1.34 | 1.01 | - | Upgrade
|
| EPS (Diluted) | 0.65 | 0.65 | 0.88 | 1.34 | 1.01 | - | Upgrade
|
| EPS Growth | -22.17% | -26.95% | -33.91% | 32.83% | - | - | Upgrade
|
| Free Cash Flow | -31.7 | -51.83 | -35.45 | 74.55 | 8.56 | -6.13 | Upgrade
|
| Free Cash Flow Per Share | -0.33 | -0.53 | -0.40 | 1.01 | 0.13 | - | Upgrade
|
| Dividend Per Share | 0.385 | 0.385 | 0.231 | - | - | - | Upgrade
|
| Dividend Growth | 66.64% | 66.64% | - | - | - | - | Upgrade
|
| Gross Margin | 27.45% | 28.36% | 30.13% | 31.52% | 32.26% | 33.53% | Upgrade
|
| Operating Margin | 5.16% | 4.91% | 8.83% | 16.41% | 17.83% | 14.24% | Upgrade
|
| Profit Margin | 6.97% | 7.22% | 11.03% | 14.10% | 17.29% | 12.55% | Upgrade
|
| Free Cash Flow Margin | -3.46% | -5.94% | -4.97% | 10.60% | 2.18% | -2.08% | Upgrade
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| EBITDA | 85.86 | 78.84 | 88.89 | 133.99 | 80.02 | 50.16 | Upgrade
|
| EBITDA Margin | 9.38% | 9.04% | 12.46% | 19.04% | 20.42% | 17.01% | Upgrade
|
| D&A For EBITDA | 38.58 | 36.05 | 25.91 | 18.48 | 10.16 | 8.16 | Upgrade
|
| EBIT | 47.28 | 42.79 | 62.99 | 115.51 | 69.87 | 42 | Upgrade
|
| EBIT Margin | 5.16% | 4.91% | 8.83% | 16.41% | 17.83% | 14.24% | Upgrade
|
| Effective Tax Rate | 15.24% | 14.20% | 9.26% | 11.79% | 14.57% | 13.21% | Upgrade
|
| Revenue as Reported | 915.79 | 871.98 | 713.15 | - | 391.81 | 294.88 | Upgrade
|
| Advertising Expenses | - | 10.37 | 4.32 | - | 0.8 | 1.71 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.