Beijing ZZNode Technologies Co., Ltd. (SHE:003007)
44.37
+0.07 (0.16%)
Apr 29, 2026, 3:04 PM CST
SHE:003007 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 424.47 | 417.73 | 435.94 | 491.24 | 334.32 | Upgrade
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| Other Revenue | - | 0.03 | 0.09 | 0.05 | 0.04 | Upgrade
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| Revenue | 424.47 | 417.76 | 436.03 | 491.3 | 334.36 | Upgrade
|
| Revenue Growth (YoY) | 1.61% | -4.19% | -11.25% | 46.94% | -24.62% | Upgrade
|
| Cost of Revenue | 182.09 | 155.93 | 160.88 | 226.36 | 196.8 | Upgrade
|
| Gross Profit | 242.38 | 261.83 | 275.15 | 264.93 | 137.56 | Upgrade
|
| Selling, General & Admin | 83.44 | 85.33 | 85.22 | 92.57 | 86.78 | Upgrade
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| Research & Development | 115.57 | 142.09 | 151.39 | 145.02 | 135.49 | Upgrade
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| Other Operating Expenses | -2.08 | 2.75 | 1.73 | -0.01 | -0.48 | Upgrade
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| Operating Expenses | 196.93 | 233.37 | 243.38 | 247.9 | 226.82 | Upgrade
|
| Operating Income | 45.44 | 28.46 | 31.77 | 17.04 | -89.26 | Upgrade
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| Interest Expense | - | -0.41 | -0.29 | -0.42 | -0.22 | Upgrade
|
| Interest & Investment Income | 4.26 | 6.72 | 62.16 | 10.29 | 13.51 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.15 | 0.16 | 0.78 | -0.27 | Upgrade
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| Other Non Operating Income (Expenses) | -36.07 | 3.12 | -2.03 | -0.89 | -0.06 | Upgrade
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| EBT Excluding Unusual Items | 13.63 | 38.05 | 91.77 | 26.79 | -76.3 | Upgrade
|
| Impairment of Goodwill | - | -6.06 | -1.61 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5.75 | -5.89 | -18.95 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 0.41 | -0 | 0.06 | - | Upgrade
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| Asset Writedown | -11.72 | -0.05 | -0.1 | -0.06 | -0.02 | Upgrade
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| Other Unusual Items | - | 1.13 | 3.35 | 7.01 | 6 | Upgrade
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| Pretax Income | 7.85 | 27.59 | 74.46 | 33.8 | -70.31 | Upgrade
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| Income Tax Expense | -10.75 | -0.99 | -2.92 | -2.73 | 1.64 | Upgrade
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| Earnings From Continuing Operations | 18.59 | 28.58 | 77.38 | 36.53 | -71.96 | Upgrade
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| Minority Interest in Earnings | -0.87 | 4.44 | 0.48 | 2.05 | 1.71 | Upgrade
|
| Net Income | 17.72 | 33.02 | 77.86 | 38.57 | -70.25 | Upgrade
|
| Net Income to Common | 17.72 | 33.02 | 77.86 | 38.57 | -70.25 | Upgrade
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| Net Income Growth | -46.33% | -57.59% | 101.85% | - | - | Upgrade
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| Shares Outstanding (Basic) | 104 | 103 | 102 | 104 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 104 | 103 | 102 | 104 | 103 | Upgrade
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| Shares Change (YoY) | 1.03% | 0.73% | -1.73% | 0.92% | 22.88% | Upgrade
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| EPS (Basic) | 0.17 | 0.32 | 0.76 | 0.37 | -0.68 | Upgrade
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| EPS (Diluted) | 0.17 | 0.32 | 0.76 | 0.37 | -0.68 | Upgrade
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| EPS Growth | -46.88% | -57.89% | 105.40% | - | - | Upgrade
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| Free Cash Flow | -1,063 | -15.47 | -0.89 | -20.2 | -107.05 | Upgrade
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| Free Cash Flow Per Share | -10.20 | -0.15 | -0.01 | -0.19 | -1.04 | Upgrade
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| Dividend Per Share | - | 0.065 | 0.200 | 0.100 | - | Upgrade
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| Dividend Growth | - | -67.56% | 100.00% | - | - | Upgrade
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| Gross Margin | 57.10% | 62.68% | 63.10% | 53.93% | 41.14% | Upgrade
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| Operating Margin | 10.71% | 6.81% | 7.29% | 3.47% | -26.70% | Upgrade
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| Profit Margin | 4.17% | 7.90% | 17.86% | 7.85% | -21.01% | Upgrade
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| Free Cash Flow Margin | -250.48% | -3.70% | -0.20% | -4.11% | -32.02% | Upgrade
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| EBITDA | 86.87 | 36.58 | 53.4 | 35.41 | -78.08 | Upgrade
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| EBITDA Margin | 20.47% | 8.76% | 12.25% | 7.21% | -23.35% | Upgrade
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| D&A For EBITDA | 41.43 | 8.12 | 21.63 | 18.38 | 11.18 | Upgrade
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| EBIT | 45.44 | 28.46 | 31.77 | 17.04 | -89.26 | Upgrade
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| EBIT Margin | 10.71% | 6.81% | 7.29% | 3.47% | -26.70% | Upgrade
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| Revenue as Reported | - | 417.76 | 436.03 | 491.3 | 334.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.