Zhejiang Rongtai Electric Material Co.,Ltd. (SHA:603119)
China
· Delayed Price · Currency is CNY 74.38
-2.61 (-3.39%)
Apr 28, 2026, 4:00 PM EDT
SHA:603119 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 1,375 | 1,134 | 799.65 | 666.69 | 521.62 | Upgrade
|
| Other Revenue | 1.1 | 1.11 | 0.61 | 0.78 | - | Upgrade
|
| Revenue | 1,376 | 1,135 | 800.26 | 667.48 | 521.62 | Upgrade
|
| Revenue Growth (YoY) | 21.24% | 41.80% | 19.89% | 27.96% | 42.92% | Upgrade
|
| Cost of Revenue | 911.69 | 766.55 | 513.92 | 437.95 | 347.48 | Upgrade
|
| Gross Profit | 464.07 | 368.21 | 286.34 | 229.52 | 174.14 | Upgrade
|
| Selling, General & Admin | 104.18 | 72.14 | 64.66 | 50.12 | 34.11 | Upgrade
|
| Research & Development | 65.47 | 61.31 | 45.11 | 33.67 | 29.1 | Upgrade
|
| Other Operating Expenses | 6.47 | 9.33 | 8.03 | 6.59 | 0.05 | Upgrade
|
| Operating Expenses | 180.21 | 145.97 | 118.03 | 90 | 68.13 | Upgrade
|
| Operating Income | 283.86 | 222.24 | 168.31 | 139.52 | 106.01 | Upgrade
|
| Interest Expense | -8.4 | -1.23 | -4.63 | -4.72 | -7.91 | Upgrade
|
| Interest & Investment Income | 31.46 | 23.84 | 9.01 | 0.79 | 2.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.66 | 3.32 | 4.4 | 3.66 | -1.37 | Upgrade
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| Other Non Operating Income (Expenses) | -1.63 | -0.43 | -0.38 | -3.61 | 8.85 | Upgrade
|
| EBT Excluding Unusual Items | 301.63 | 247.73 | 176.71 | 135.64 | 108.15 | Upgrade
|
| Impairment of Goodwill | -0.61 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | 0.19 | -0.49 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | -0.9 | -0.33 | -0.43 | 7.11 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.2 | Upgrade
|
| Other Unusual Items | 17.26 | 12.82 | 19.45 | 16.37 | 5.18 | Upgrade
|
| Pretax Income | 319.65 | 259.85 | 195.33 | 151.57 | 120.24 | Upgrade
|
| Income Tax Expense | 37.65 | 29.6 | 23.53 | 17.8 | 14.05 | Upgrade
|
| Earnings From Continuing Operations | 281.99 | 230.25 | 171.8 | 133.77 | 106.19 | Upgrade
|
| Minority Interest in Earnings | -3.61 | - | - | - | -1.91 | Upgrade
|
| Net Income | 278.38 | 230.25 | 171.8 | 133.77 | 104.28 | Upgrade
|
| Net Income to Common | 278.38 | 230.25 | 171.8 | 133.77 | 104.28 | Upgrade
|
| Net Income Growth | 20.90% | 34.02% | 28.43% | 28.28% | 257.42% | Upgrade
|
| Shares Outstanding (Basic) | 362 | 365 | 324 | 272 | 266 | Upgrade
|
| Shares Outstanding (Diluted) | 362 | 365 | 324 | 272 | 266 | Upgrade
|
| Shares Change (YoY) | -1.08% | 12.75% | 19.29% | 2.07% | 155.98% | Upgrade
|
| EPS (Basic) | 0.77 | 0.63 | 0.53 | 0.49 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.63 | 0.53 | 0.49 | 0.39 | Upgrade
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| EPS Growth | 22.22% | 18.87% | 7.66% | 25.68% | 41.46% | Upgrade
|
| Free Cash Flow | 41.21 | 105.88 | 166.89 | -16.49 | 33.62 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.29 | 0.52 | -0.06 | 0.13 | Upgrade
|
| Dividend Per Share | 0.230 | 0.195 | 0.146 | - | - | Upgrade
|
| Dividend Growth | 17.95% | 33.38% | - | - | - | Upgrade
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| Gross Margin | 33.73% | 32.45% | 35.78% | 34.39% | 33.38% | Upgrade
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| Operating Margin | 20.63% | 19.59% | 21.03% | 20.90% | 20.32% | Upgrade
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| Profit Margin | 20.23% | 20.29% | 21.47% | 20.04% | 19.99% | Upgrade
|
| Free Cash Flow Margin | 3.00% | 9.33% | 20.85% | -2.47% | 6.44% | Upgrade
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| EBITDA | 336.33 | 264.75 | 204.36 | 167.22 | 124.7 | Upgrade
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| EBITDA Margin | 24.45% | 23.33% | 25.54% | 25.05% | 23.91% | Upgrade
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| D&A For EBITDA | 52.47 | 42.51 | 36.06 | 27.69 | 18.68 | Upgrade
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| EBIT | 283.86 | 222.24 | 168.31 | 139.52 | 106.01 | Upgrade
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| EBIT Margin | 20.63% | 19.59% | 21.03% | 20.90% | 20.32% | Upgrade
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| Effective Tax Rate | 11.78% | 11.39% | 12.05% | 11.74% | 11.68% | Upgrade
|
| Revenue as Reported | 1,376 | 1,135 | 800.26 | 667.48 | - | Upgrade
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| Advertising Expenses | 9.86 | 10.82 | 5.81 | 6.07 | 2.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.