Zhejiang Top Cloud-agri Technology Co.,Ltd. (SHE:301556)
China flag China · Delayed Price · Currency is CNY
84.93
-0.13 (-0.15%)
Last updated: Jun 4, 2025

SHE:301556 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
502.84488.9459.45375.17332.1265.28
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Other Revenue
-----0.18
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Revenue
502.84488.9459.45375.17332.1265.46
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Revenue Growth (YoY)
34.03%6.41%22.47%12.97%25.10%16.49%
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Cost of Revenue
257.85239.01210.64164.07154.27116.73
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Gross Profit
245249.89248.82211.1177.82148.73
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Selling, General & Admin
93.894.8390.7580.1772.5560.59
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Research & Development
48.9549.9748.7743.137.7227.29
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Other Operating Expenses
-2.87-3.05-3.96-1.96-0.91-1.7
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Operating Expenses
145.87149.88137.74120.02109.9790.56
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Operating Income
99.13100.01111.0891.0767.8558.17
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Interest Expense
-0-0.05-0.08-0.17-0.18-0.17
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Interest & Investment Income
17.0115.4911.1310.198.466.84
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Currency Exchange Gain (Loss)
0.070.07-0.230.13-0.07-0.53
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Other Non Operating Income (Expenses)
2.172.31-2.33-0.93-2.13-2.22
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EBT Excluding Unusual Items
118.37117.82119.56100.2973.9362.1
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Gain (Loss) on Sale of Investments
-0.080.290.64-0.18-0.320.7
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Gain (Loss) on Sale of Assets
-000.06---
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Asset Writedown
-1.08-0.66-0.01-0.01-0.07-0.15
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Other Unusual Items
21.320.518.334.456.878.91
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Pretax Income
138.51137.96128.59104.5680.4271.56
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Income Tax Expense
14.5514.513.5811.877.98.85
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Earnings From Continuing Operations
123.96123.46115.0192.6872.5162.71
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Net Income
123.96123.46115.0192.6872.5162.71
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Net Income to Common
123.96123.46115.0192.6872.5162.71
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Net Income Growth
33.74%7.35%24.09%27.82%15.64%130.02%
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Shares Outstanding (Basic)
726764646462
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Shares Outstanding (Diluted)
726764646462
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Shares Change (YoY)
13.01%5.59%-0.10%-2.97%4.25%
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EPS (Basic)
1.711.831.801.451.131.01
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EPS (Diluted)
1.711.831.801.451.131.01
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EPS Growth
18.34%1.67%24.22%28.24%11.93%120.64%
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Free Cash Flow
80.9676.4777.1335.4489.870.21
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Free Cash Flow Per Share
1.121.131.210.551.401.13
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Dividend Per Share
0.5870.587----
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Gross Margin
48.72%51.11%54.16%56.27%53.55%56.03%
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Operating Margin
19.71%20.46%24.18%24.28%20.43%21.91%
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Profit Margin
24.65%25.25%25.03%24.70%21.83%23.62%
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Free Cash Flow Margin
16.10%15.64%16.79%9.45%27.04%26.45%
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EBITDA
104.91105.54115.695.3872.1362.67
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EBITDA Margin
20.86%21.59%25.16%25.42%21.72%23.61%
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D&A For EBITDA
5.795.534.524.34.284.51
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EBIT
99.13100.01111.0891.0767.8558.17
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EBIT Margin
19.71%20.46%24.18%24.28%20.43%21.91%
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Effective Tax Rate
10.51%10.51%10.56%11.36%9.83%12.37%
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Revenue as Reported
502.84488.9459.45375.17332.1265.46
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Advertising Expenses
-3.952.931.881.932.36
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.