Zhejiang Extek Technology Co., Ltd. (SHE:301399)
China
· Delayed Price · Currency is CNY 24.36
-0.12 (-0.49%)
At close: May 14, 2025, 2:57 PM CST
Zhejiang Extek Technology 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 525.12 | 555.94 | 552.11 | 482.05 | 322.22 | Upgrade
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| Other Revenue | - | 11.14 | 14.53 | 8.82 | 5.76 | Upgrade
|
| Revenue | 525.12 | 567.08 | 566.64 | 490.88 | 327.99 | Upgrade
|
| Revenue Growth (YoY) | -7.40% | 0.08% | 15.43% | 49.66% | 9.36% | Upgrade
|
| Cost of Revenue | 403.32 | 410.74 | 398.84 | 346.59 | 225.58 | Upgrade
|
| Gross Profit | 121.8 | 156.33 | 167.8 | 144.28 | 102.41 | Upgrade
|
| Selling, General & Admin | 35.62 | 33.05 | 26.55 | 23.88 | 20 | Upgrade
|
| Research & Development | 24.79 | 25.52 | 23.01 | 20.69 | 14.47 | Upgrade
|
| Other Operating Expenses | -1.08 | -1.51 | 2.81 | 2.34 | 1.83 | Upgrade
|
| Operating Expenses | 59.32 | 55.42 | 52.96 | 47.71 | 33.4 | Upgrade
|
| Operating Income | 62.48 | 100.91 | 114.84 | 96.57 | 69 | Upgrade
|
| Interest Expense | - | -0.15 | -0.18 | -0.03 | -0.04 | Upgrade
|
| Interest & Investment Income | 5.12 | 15.44 | 0.41 | 0.03 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | 0.02 | -0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.77 | -0.04 | -0.02 | -0.13 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 75.38 | 116.15 | 115.07 | 96.44 | 68.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | -0.01 | - | Upgrade
|
| Asset Writedown | -8.36 | - | - | -0.05 | -0.18 | Upgrade
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| Other Unusual Items | - | 0.24 | 4.56 | 1.44 | 2.49 | Upgrade
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| Pretax Income | 67.01 | 116.39 | 119.62 | 97.82 | 70.75 | Upgrade
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| Income Tax Expense | 7.58 | 15.22 | 14.53 | 11.8 | 9.15 | Upgrade
|
| Net Income | 59.43 | 101.17 | 105.09 | 86.02 | 61.6 | Upgrade
|
| Net Income to Common | 59.43 | 101.17 | 105.09 | 86.02 | 61.6 | Upgrade
|
| Net Income Growth | -41.25% | -3.74% | 22.17% | 39.64% | 41.02% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 115 | 96 | 96 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 126 | 115 | 96 | 96 | 96 | Upgrade
|
| Shares Change (YoY) | 10.35% | 19.58% | -0.11% | -0.10% | - | Upgrade
|
| EPS (Basic) | 0.47 | 0.88 | 1.10 | 0.90 | 0.64 | Upgrade
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| EPS (Diluted) | 0.47 | 0.88 | 1.10 | 0.90 | 0.64 | Upgrade
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| EPS Growth | -46.76% | -19.50% | 22.31% | 39.79% | - | Upgrade
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| Free Cash Flow | -93.88 | 15.75 | 23.04 | -3.16 | 40.54 | Upgrade
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| Free Cash Flow Per Share | -0.74 | 0.14 | 0.24 | -0.03 | 0.42 | Upgrade
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| Dividend Per Share | - | 0.828 | - | - | - | Upgrade
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| Gross Margin | 23.20% | 27.57% | 29.61% | 29.39% | 31.22% | Upgrade
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| Operating Margin | 11.90% | 17.80% | 20.27% | 19.67% | 21.04% | Upgrade
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| Profit Margin | 11.32% | 17.84% | 18.55% | 17.52% | 18.78% | Upgrade
|
| Free Cash Flow Margin | -17.88% | 2.78% | 4.07% | -0.64% | 12.36% | Upgrade
|
| EBITDA | 80.1 | 110.69 | 123.17 | 104.09 | 75.81 | Upgrade
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| EBITDA Margin | 15.25% | 19.52% | 21.74% | 21.20% | 23.11% | Upgrade
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| D&A For EBITDA | 17.62 | 9.78 | 8.33 | 7.52 | 6.8 | Upgrade
|
| EBIT | 62.48 | 100.91 | 114.84 | 96.57 | 69 | Upgrade
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| EBIT Margin | 11.90% | 17.80% | 20.27% | 19.67% | 21.04% | Upgrade
|
| Effective Tax Rate | 11.31% | 13.08% | 12.15% | 12.06% | 12.93% | Upgrade
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| Revenue as Reported | - | 567.08 | 566.64 | - | - | Upgrade
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| Advertising Expenses | - | 0.31 | 0.33 | 0.19 | 0.04 | Upgrade
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Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.