Zhuhai CosMX Battery Co., Ltd. (SHA:688772)
China
· Delayed Price · Currency is CNY 17.15
+0.55 (3.31%)
Apr 29, 2026, 1:15 PM CST
Zhuhai CosMX Battery 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 13,750 | 11,182 | 11,028 | 10,462 | 9,967 | Upgrade
|
| Other Revenue | 660.05 | 358.73 | 417.76 | 512.55 | 372.79 | Upgrade
|
| Revenue | 14,410 | 11,541 | 11,446 | 10,974 | 10,340 | Upgrade
|
| Revenue Growth (YoY) | 24.86% | 0.83% | 4.29% | 6.14% | 48.47% | Upgrade
|
| Cost of Revenue | 11,114 | 8,810 | 8,832 | 9,433 | 7,942 | Upgrade
|
| Gross Profit | 3,296 | 2,731 | 2,613 | 1,541 | 2,398 | Upgrade
|
| Selling, General & Admin | 1,297 | 1,221 | 1,312 | 829.85 | 671.73 | Upgrade
|
| Research & Development | 1,858 | 1,458 | 1,150 | 772.4 | 623.37 | Upgrade
|
| Other Operating Expenses | 33.92 | -9.61 | 81.08 | -31.82 | 31.95 | Upgrade
|
| Operating Expenses | 3,190 | 2,671 | 2,542 | 1,575 | 1,327 | Upgrade
|
| Operating Income | 105.69 | 60.28 | 71.08 | -33.75 | 1,071 | Upgrade
|
| Interest Expense | -188.85 | -222.9 | -225.13 | -86.17 | -30.59 | Upgrade
|
| Interest & Investment Income | 57.02 | 116.58 | 117.77 | 48.49 | 38.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -26.39 | 108.61 | 67.05 | 35.1 | -40.83 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.54 | -12.81 | -17.19 | 27.26 | -14.31 | Upgrade
|
| EBT Excluding Unusual Items | -71.07 | 49.78 | 13.57 | -9.06 | 1,024 | Upgrade
|
| Merger & Restructuring Charges | - | - | -21.38 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.33 | 1.6 | -1.06 | -78.06 | -2.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | -18.81 | 2.04 | -0.5 | -7.43 | Upgrade
|
| Asset Writedown | -1.98 | -12.64 | -66.94 | -41.77 | -49.7 | Upgrade
|
| Other Unusual Items | 189.88 | 89.83 | 133.8 | 23.49 | 60.17 | Upgrade
|
| Pretax Income | 107.7 | 109.76 | 60.02 | -105.91 | 1,024 | Upgrade
|
| Income Tax Expense | -285.98 | -177.71 | -136.95 | -164.03 | 79.15 | Upgrade
|
| Earnings From Continuing Operations | 393.68 | 287.46 | 196.97 | 58.12 | 945.15 | Upgrade
|
| Minority Interest in Earnings | 77.97 | 142.89 | 147.22 | 32.82 | 0.68 | Upgrade
|
| Net Income | 471.66 | 430.35 | 344.19 | 90.95 | 945.83 | Upgrade
|
| Net Income to Common | 471.66 | 430.35 | 344.19 | 90.95 | 945.83 | Upgrade
|
| Net Income Growth | 9.60% | 25.03% | 278.45% | -90.38% | 15.76% | Upgrade
|
| Shares Outstanding (Basic) | 1,123 | 1,133 | 1,110 | 1,137 | 996 | Upgrade
|
| Shares Outstanding (Diluted) | 1,123 | 1,133 | 1,147 | 1,137 | 996 | Upgrade
|
| Shares Change (YoY) | -0.84% | -1.29% | 0.92% | 14.19% | 3.58% | Upgrade
|
| EPS (Basic) | 0.42 | 0.38 | 0.31 | 0.08 | 0.95 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.38 | 0.30 | 0.08 | 0.95 | Upgrade
|
| EPS Growth | 10.53% | 26.67% | 275.00% | -91.58% | 11.77% | Upgrade
|
| Free Cash Flow | -2,023 | -578.66 | -693.78 | -1,370 | -1,727 | Upgrade
|
| Free Cash Flow Per Share | -1.80 | -0.51 | -0.60 | -1.21 | -1.74 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.270 | 0.090 | 0.180 | Upgrade
|
| Dividend Growth | - | 11.11% | 200.00% | -50.00% | - | Upgrade
|
| Gross Margin | 22.87% | 23.66% | 22.83% | 14.04% | 23.19% | Upgrade
|
| Operating Margin | 0.73% | 0.52% | 0.62% | -0.31% | 10.36% | Upgrade
|
| Profit Margin | 3.27% | 3.73% | 3.01% | 0.83% | 9.15% | Upgrade
|
| Free Cash Flow Margin | -14.04% | -5.01% | -6.06% | -12.48% | -16.71% | Upgrade
|
| EBITDA | 1,992 | 1,862 | 1,564 | 1,080 | 1,812 | Upgrade
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| EBITDA Margin | 13.83% | 16.13% | 13.67% | 9.84% | 17.52% | Upgrade
|
| D&A For EBITDA | 1,887 | 1,801 | 1,493 | 1,114 | 740.45 | Upgrade
|
| EBIT | 105.69 | 60.28 | 71.08 | -33.75 | 1,071 | Upgrade
|
| EBIT Margin | 0.73% | 0.52% | 0.62% | -0.31% | 10.36% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.73% | Upgrade
|
| Revenue as Reported | 14,410 | 11,541 | 11,446 | 10,974 | 10,340 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.