Zhejiang Fengmao Technology Co., Ltd. (SHE:301459)
China
· Delayed Price · Currency is CNY 50.02
+1.41 (2.90%)
At close: Apr 30, 2025, 2:57 PM CST
SHE:301459 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 921.13 | 920.95 | 779.05 | 594.5 | 543.4 | 415.49 | Upgrade
|
| Other Revenue | 27.63 | 27.63 | 22.52 | 13.53 | 11.26 | 4.85 | Upgrade
|
| Revenue | 948.76 | 948.58 | 801.58 | 608.03 | 554.66 | 420.35 | Upgrade
|
| Revenue Growth (YoY) | 15.61% | 18.34% | 31.83% | 9.62% | 31.95% | 7.06% | Upgrade
|
| Cost of Revenue | 670.41 | 667.1 | 567.34 | 435.26 | 408.92 | 296.9 | Upgrade
|
| Gross Profit | 278.35 | 281.48 | 234.23 | 172.78 | 145.74 | 123.44 | Upgrade
|
| Selling, General & Admin | 69.72 | 68.94 | 52.38 | 41.83 | 42.13 | 32.63 | Upgrade
|
| Research & Development | 47.97 | 47.19 | 36.21 | 25.74 | 23.42 | 18.39 | Upgrade
|
| Other Operating Expenses | 9.61 | 5.14 | 6.17 | -2.02 | 4.24 | 2.97 | Upgrade
|
| Operating Expenses | 130.58 | 125.34 | 97.05 | 67.04 | 70.87 | 55.45 | Upgrade
|
| Operating Income | 147.77 | 156.15 | 137.19 | 105.74 | 74.86 | 67.99 | Upgrade
|
| Interest Expense | -0.34 | -0.34 | - | -0.01 | -1.47 | -4.08 | Upgrade
|
| Interest & Investment Income | 17.34 | 17.3 | 3.8 | 0.65 | 1.26 | 0.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.95 | 1.95 | 3.53 | 2.52 | -1.28 | -3.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.42 | -1.87 | -0.81 | 5.27 | -0.39 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 162.3 | 173.19 | 143.7 | 114.18 | 72.99 | 61.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.41 | 0.41 | 0.12 | -0.63 | 1.78 | 0.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -0.08 | 0.4 | 0.32 | -0.04 | Upgrade
|
| Other Unusual Items | 11.43 | 9.87 | 12.97 | - | 4.73 | 2.59 | Upgrade
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| Pretax Income | 174.11 | 183.54 | 156.72 | 113.95 | 79.81 | 64.03 | Upgrade
|
| Income Tax Expense | 20.04 | 21.82 | 18.54 | 11.7 | 9.8 | 8.46 | Upgrade
|
| Net Income | 154.07 | 161.72 | 138.18 | 102.25 | 70.02 | 55.57 | Upgrade
|
| Net Income to Common | 154.07 | 161.72 | 138.18 | 102.25 | 70.02 | 55.57 | Upgrade
|
| Net Income Growth | 8.60% | 17.03% | 35.14% | 46.03% | 25.99% | 26.36% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 61 | 60 | 60 | 58 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 61 | 60 | 60 | 58 | Upgrade
|
| Shares Change (YoY) | 20.51% | 30.94% | 1.91% | 0.26% | 3.38% | - | Upgrade
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| EPS (Basic) | 1.93 | 2.02 | 2.26 | 1.70 | 1.17 | 0.96 | Upgrade
|
| EPS (Diluted) | 1.93 | 2.02 | 2.26 | 1.70 | 1.17 | 0.96 | Upgrade
|
| EPS Growth | -9.88% | -10.62% | 32.94% | 45.30% | 21.88% | - | Upgrade
|
| Free Cash Flow | -34.98 | 14.49 | 94.61 | 33.26 | 88.88 | -11.59 | Upgrade
|
| Free Cash Flow Per Share | -0.44 | 0.18 | 1.55 | 0.55 | 1.49 | -0.20 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.400 | - | - | - | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade
|
| Gross Margin | 29.34% | 29.67% | 29.22% | 28.42% | 26.27% | 29.37% | Upgrade
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| Operating Margin | 15.57% | 16.46% | 17.11% | 17.39% | 13.50% | 16.18% | Upgrade
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| Profit Margin | 16.24% | 17.05% | 17.24% | 16.82% | 12.62% | 13.22% | Upgrade
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| Free Cash Flow Margin | -3.69% | 1.53% | 11.80% | 5.47% | 16.02% | -2.76% | Upgrade
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| EBITDA | 173.53 | 180.67 | 156.73 | 121.58 | 89.14 | 80.8 | Upgrade
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| EBITDA Margin | 18.29% | 19.05% | 19.55% | 20.00% | 16.07% | 19.22% | Upgrade
|
| D&A For EBITDA | 25.77 | 24.52 | 19.54 | 15.84 | 14.28 | 12.81 | Upgrade
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| EBIT | 147.77 | 156.15 | 137.19 | 105.74 | 74.86 | 67.99 | Upgrade
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| EBIT Margin | 15.57% | 16.46% | 17.11% | 17.39% | 13.50% | 16.18% | Upgrade
|
| Effective Tax Rate | 11.51% | 11.89% | 11.83% | 10.27% | 12.27% | 13.21% | Upgrade
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| Revenue as Reported | 948.76 | 948.58 | 801.58 | - | 554.66 | 420.35 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.