Zhejiang Top Cloud-agri Technology Co.,Ltd. (SHE:301556)
84.93
-0.13 (-0.15%)
Last updated: Jun 4, 2025
SHE:301556 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Operating Revenue | 502.84 | 488.9 | 459.45 | 375.17 | 332.1 | 265.28 | Upgrade
|
Other Revenue | - | - | - | - | - | 0.18 | Upgrade
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Revenue | 502.84 | 488.9 | 459.45 | 375.17 | 332.1 | 265.46 | Upgrade
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Revenue Growth (YoY) | 34.03% | 6.41% | 22.47% | 12.97% | 25.10% | 16.49% | Upgrade
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Cost of Revenue | 257.85 | 239.01 | 210.64 | 164.07 | 154.27 | 116.73 | Upgrade
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Gross Profit | 245 | 249.89 | 248.82 | 211.1 | 177.82 | 148.73 | Upgrade
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Selling, General & Admin | 93.8 | 94.83 | 90.75 | 80.17 | 72.55 | 60.59 | Upgrade
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Research & Development | 48.95 | 49.97 | 48.77 | 43.1 | 37.72 | 27.29 | Upgrade
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Other Operating Expenses | -2.87 | -3.05 | -3.96 | -1.96 | -0.91 | -1.7 | Upgrade
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Operating Expenses | 145.87 | 149.88 | 137.74 | 120.02 | 109.97 | 90.56 | Upgrade
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Operating Income | 99.13 | 100.01 | 111.08 | 91.07 | 67.85 | 58.17 | Upgrade
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Interest Expense | -0 | -0.05 | -0.08 | -0.17 | -0.18 | -0.17 | Upgrade
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Interest & Investment Income | 17.01 | 15.49 | 11.13 | 10.19 | 8.46 | 6.84 | Upgrade
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Currency Exchange Gain (Loss) | 0.07 | 0.07 | -0.23 | 0.13 | -0.07 | -0.53 | Upgrade
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Other Non Operating Income (Expenses) | 2.17 | 2.31 | -2.33 | -0.93 | -2.13 | -2.22 | Upgrade
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EBT Excluding Unusual Items | 118.37 | 117.82 | 119.56 | 100.29 | 73.93 | 62.1 | Upgrade
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Gain (Loss) on Sale of Investments | -0.08 | 0.29 | 0.64 | -0.18 | -0.32 | 0.7 | Upgrade
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Gain (Loss) on Sale of Assets | -0 | 0 | 0.06 | - | - | - | Upgrade
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Asset Writedown | -1.08 | -0.66 | -0.01 | -0.01 | -0.07 | -0.15 | Upgrade
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Other Unusual Items | 21.3 | 20.51 | 8.33 | 4.45 | 6.87 | 8.91 | Upgrade
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Pretax Income | 138.51 | 137.96 | 128.59 | 104.56 | 80.42 | 71.56 | Upgrade
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Income Tax Expense | 14.55 | 14.5 | 13.58 | 11.87 | 7.9 | 8.85 | Upgrade
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Earnings From Continuing Operations | 123.96 | 123.46 | 115.01 | 92.68 | 72.51 | 62.71 | Upgrade
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Net Income | 123.96 | 123.46 | 115.01 | 92.68 | 72.51 | 62.71 | Upgrade
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Net Income to Common | 123.96 | 123.46 | 115.01 | 92.68 | 72.51 | 62.71 | Upgrade
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Net Income Growth | 33.74% | 7.35% | 24.09% | 27.82% | 15.64% | 130.02% | Upgrade
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Shares Outstanding (Basic) | 72 | 67 | 64 | 64 | 64 | 62 | Upgrade
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Shares Outstanding (Diluted) | 72 | 67 | 64 | 64 | 64 | 62 | Upgrade
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Shares Change (YoY) | 13.01% | 5.59% | -0.10% | - | 2.97% | 4.25% | Upgrade
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EPS (Basic) | 1.71 | 1.83 | 1.80 | 1.45 | 1.13 | 1.01 | Upgrade
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EPS (Diluted) | 1.71 | 1.83 | 1.80 | 1.45 | 1.13 | 1.01 | Upgrade
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EPS Growth | 18.34% | 1.67% | 24.22% | 28.24% | 11.93% | 120.64% | Upgrade
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Free Cash Flow | 80.96 | 76.47 | 77.13 | 35.44 | 89.8 | 70.21 | Upgrade
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Free Cash Flow Per Share | 1.12 | 1.13 | 1.21 | 0.55 | 1.40 | 1.13 | Upgrade
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Dividend Per Share | 0.587 | 0.587 | - | - | - | - | Upgrade
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Gross Margin | 48.72% | 51.11% | 54.16% | 56.27% | 53.55% | 56.03% | Upgrade
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Operating Margin | 19.71% | 20.46% | 24.18% | 24.28% | 20.43% | 21.91% | Upgrade
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Profit Margin | 24.65% | 25.25% | 25.03% | 24.70% | 21.83% | 23.62% | Upgrade
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Free Cash Flow Margin | 16.10% | 15.64% | 16.79% | 9.45% | 27.04% | 26.45% | Upgrade
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EBITDA | 104.91 | 105.54 | 115.6 | 95.38 | 72.13 | 62.67 | Upgrade
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EBITDA Margin | 20.86% | 21.59% | 25.16% | 25.42% | 21.72% | 23.61% | Upgrade
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D&A For EBITDA | 5.79 | 5.53 | 4.52 | 4.3 | 4.28 | 4.51 | Upgrade
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EBIT | 99.13 | 100.01 | 111.08 | 91.07 | 67.85 | 58.17 | Upgrade
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EBIT Margin | 19.71% | 20.46% | 24.18% | 24.28% | 20.43% | 21.91% | Upgrade
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Effective Tax Rate | 10.51% | 10.51% | 10.56% | 11.36% | 9.83% | 12.37% | Upgrade
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Revenue as Reported | 502.84 | 488.9 | 459.45 | 375.17 | 332.1 | 265.46 | Upgrade
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Advertising Expenses | - | 3.95 | 2.93 | 1.88 | 1.93 | 2.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.