Zhejiang Mustang Battery Co.,Ltd (SHA:605378)
China
· Delayed Price · Currency is CNY 20.38
-0.21 (-1.02%)
Apr 30, 2026, 11:30 AM CST
SHA:605378 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Operating Revenue | 1,262 | 1,240 | 1,297 | 995.21 | 1,018 | 1,185 | Upgrade
|
| Other Revenue | - | - | 1.79 | 1.65 | 1.69 | 1.35 | Upgrade
|
| Revenue | 1,262 | 1,240 | 1,299 | 996.86 | 1,020 | 1,187 | Upgrade
|
| Revenue Growth (YoY) | -4.70% | -4.54% | 30.27% | -2.28% | -14.03% | 7.99% | Upgrade
|
| Cost of Revenue | 1,094 | 1,064 | 1,033 | 800.92 | 848.49 | 1,003 | Upgrade
|
| Gross Profit | 168.03 | 176.05 | 265.21 | 195.94 | 171.61 | 183.42 | Upgrade
|
| Selling, General & Admin | 85.47 | 81.83 | 74.07 | 61.01 | 64.83 | 77.86 | Upgrade
|
| Research & Development | 38.06 | 38.9 | 38.88 | 29.93 | 31.63 | 35.25 | Upgrade
|
| Other Operating Expenses | 0.93 | 1.85 | 2.14 | 1.05 | 6.14 | 4.55 | Upgrade
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| Operating Expenses | 124.46 | 122.58 | 119.93 | 93.95 | 101.66 | 117.45 | Upgrade
|
| Operating Income | 43.57 | 53.48 | 145.28 | 101.99 | 69.94 | 65.98 | Upgrade
|
| Interest Expense | - | - | -0 | -0 | -0.01 | -0.01 | Upgrade
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| Interest & Investment Income | 7.01 | 7.53 | 14.68 | 17.1 | 15.21 | 14.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 14.47 | 3.46 | 21.21 | -7.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.79 | 7.84 | -0.65 | -0.53 | -0.59 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 43.78 | 68.85 | 173.77 | 122.03 | 105.77 | 72.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.94 | -1.31 | 0.9 | -1.58 | -0.79 | 1.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.34 | 0.34 | -0.06 | -0.35 | 0.35 | -0.6 | Upgrade
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| Asset Writedown | -0.52 | -0.77 | -0.13 | -0.35 | - | - | Upgrade
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| Other Unusual Items | - | - | 1.17 | 1.73 | 6.1 | 10.41 | Upgrade
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| Pretax Income | 41.66 | 67.1 | 175.65 | 121.47 | 111.43 | 83.68 | Upgrade
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| Income Tax Expense | 2.73 | 8.86 | 22.88 | 15.93 | 12.77 | 7.84 | Upgrade
|
| Net Income | 38.92 | 58.24 | 152.78 | 105.54 | 98.67 | 75.84 | Upgrade
|
| Net Income to Common | 38.92 | 58.24 | 152.78 | 105.54 | 98.67 | 75.84 | Upgrade
|
| Net Income Growth | -72.33% | -61.88% | 44.76% | 6.97% | 30.10% | -35.87% | Upgrade
|
| Shares Outstanding (Basic) | 244 | 233 | 230 | 262 | 261 | 240 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 233 | 230 | 262 | 261 | 240 | Upgrade
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| Shares Change (YoY) | 63.52% | 1.30% | -12.16% | 0.20% | 8.98% | 22.05% | Upgrade
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| EPS (Basic) | 0.16 | 0.25 | 0.66 | 0.40 | 0.38 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.25 | 0.66 | 0.40 | 0.38 | 0.32 | Upgrade
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| EPS Growth | -83.08% | -62.37% | 64.80% | 6.75% | 19.38% | -47.46% | Upgrade
|
| Free Cash Flow | -78.17 | 0.72 | -32.51 | 26.03 | 77.42 | -2.86 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | 0.00 | -0.14 | 0.10 | 0.30 | -0.01 | Upgrade
|
| Dividend Per Share | - | - | 0.357 | 0.383 | 0.255 | 0.179 | Upgrade
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| Dividend Growth | - | - | -6.67% | 49.98% | 42.83% | -29.99% | Upgrade
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| Gross Margin | 13.31% | 14.20% | 20.42% | 19.66% | 16.82% | 15.46% | Upgrade
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| Operating Margin | 3.45% | 4.31% | 11.19% | 10.23% | 6.86% | 5.56% | Upgrade
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| Profit Margin | 3.08% | 4.70% | 11.76% | 10.59% | 9.67% | 6.39% | Upgrade
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| Free Cash Flow Margin | -6.19% | 0.06% | -2.50% | 2.61% | 7.59% | -0.24% | Upgrade
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| EBITDA | 86.81 | 94.42 | 177 | 137.07 | 106.32 | 100.88 | Upgrade
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| EBITDA Margin | 6.88% | 7.62% | 13.63% | 13.75% | 10.42% | 8.50% | Upgrade
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| D&A For EBITDA | 43.25 | 40.94 | 31.72 | 35.07 | 36.38 | 34.9 | Upgrade
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| EBIT | 43.57 | 53.48 | 145.28 | 101.99 | 69.94 | 65.98 | Upgrade
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| EBIT Margin | 3.45% | 4.31% | 11.19% | 10.23% | 6.86% | 5.56% | Upgrade
|
| Effective Tax Rate | 6.56% | 13.21% | 13.03% | 13.11% | 11.46% | 9.37% | Upgrade
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| Revenue as Reported | - | - | 1,299 | 996.86 | 1,020 | 1,187 | Upgrade
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| Advertising Expenses | - | - | 2.51 | 1.64 | 0.49 | 0.71 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.