Shenzhen Zhaowei Machinery & Electronics Co., Ltd. (SHE:003021)
China
· Delayed Price · Currency is CNY 92.75
-7.43 (-7.42%)
Apr 28, 2026, 3:04 PM CST
SHE:003021 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 | 1,678 | 1,476 | 1,173 | 1,152 | 1,119 | Upgrade
|
| Other Revenue | 37.73 | 48.65 | 33.19 | - | 20.8 | Upgrade
|
| Revenue | 1,716 | 1,525 | 1,206 | 1,152 | 1,140 | Upgrade
|
| Revenue Growth (YoY) | 12.52% | 26.42% | 4.64% | 1.09% | -4.61% | Upgrade
|
| Cost of Revenue | 1,143 | 1,049 | 856.85 | 817.07 | 805.32 | Upgrade
|
| Gross Profit | 572.81 | 475.57 | 349.09 | 335.38 | 334.68 | Upgrade
|
| Selling, General & Admin | 173.31 | 141.11 | 107.04 | 108.07 | 100.19 | Upgrade
|
| Research & Development | 174.3 | 155.14 | 128.71 | 117.34 | 132.83 | Upgrade
|
| Other Operating Expenses | 10.68 | 4.33 | 5.07 | 9.99 | 7.42 | Upgrade
|
| Operating Expenses | 357.03 | 307.17 | 247.03 | 239.16 | 237.18 | Upgrade
|
| Operating Income | 215.78 | 168.4 | 102.06 | 96.23 | 97.5 | Upgrade
|
| Interest Expense | -2.54 | -2.41 | -3.33 | -3.13 | -2.02 | Upgrade
|
| Interest & Investment Income | 35.31 | 66.35 | 75.22 | 50.37 | 58.91 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.53 | 1.05 | 0.57 | 2.82 | -2.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.72 | 0.29 | -0.44 | -0.62 | -0.97 | Upgrade
|
| EBT Excluding Unusual Items | 246.31 | 233.69 | 174.07 | 145.66 | 150.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | 21.21 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | 0.14 | 1.59 | -0.32 | 0.05 | Upgrade
|
| Asset Writedown | -2.24 | -0.88 | -0.46 | -0.28 | -6.51 | Upgrade
|
| Other Unusual Items | 10.44 | 11.45 | 16.99 | 13.68 | 12.14 | Upgrade
|
| Pretax Income | 275.69 | 244.39 | 192.18 | 158.75 | 156.2 | Upgrade
|
| Income Tax Expense | 21.39 | 19.3 | 12.25 | 8.25 | 8.65 | Upgrade
|
| Net Income | 254.29 | 225.09 | 179.92 | 150.5 | 147.55 | Upgrade
|
| Net Income to Common | 254.29 | 225.09 | 179.92 | 150.5 | 147.55 | Upgrade
|
| Net Income Growth | 12.97% | 25.11% | 19.55% | 2.00% | -39.71% | Upgrade
|
| Shares Outstanding (Basic) | 239 | 239 | 240 | 239 | 240 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 239 | 240 | 239 | 240 | Upgrade
|
| Shares Change (YoY) | 0.35% | -0.18% | 0.20% | -0.32% | 30.39% | Upgrade
|
| EPS (Basic) | 1.06 | 0.94 | 0.75 | 0.63 | 0.61 | Upgrade
|
| EPS (Diluted) | 1.06 | 0.94 | 0.75 | 0.63 | 0.61 | Upgrade
|
| EPS Growth | 12.58% | 25.33% | 19.31% | 2.33% | -53.76% | Upgrade
|
| Free Cash Flow | -11.11 | -44.96 | -10.12 | -36.21 | -13.46 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.19 | -0.04 | -0.15 | -0.06 | Upgrade
|
| Dividend Per Share | 0.385 | 0.285 | 0.393 | 0.121 | 0.143 | Upgrade
|
| Dividend Growth | 35.09% | -27.46% | 223.64% | -14.93% | -67.89% | Upgrade
|
| Gross Margin | 33.39% | 31.19% | 28.95% | 29.10% | 29.36% | Upgrade
|
| Operating Margin | 12.58% | 11.05% | 8.46% | 8.35% | 8.55% | Upgrade
|
| Profit Margin | 14.82% | 14.76% | 14.92% | 13.06% | 12.94% | Upgrade
|
| Free Cash Flow Margin | -0.65% | -2.95% | -0.84% | -3.14% | -1.18% | Upgrade
|
| EBITDA | 306.72 | 241.64 | 166.45 | 147.13 | 137.43 | Upgrade
|
| EBITDA Margin | 17.88% | 15.85% | 13.80% | 12.77% | 12.05% | Upgrade
|
| D&A For EBITDA | 90.94 | 73.24 | 64.4 | 50.9 | 39.93 | Upgrade
|
| EBIT | 215.78 | 168.4 | 102.06 | 96.23 | 97.5 | Upgrade
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| EBIT Margin | 12.58% | 11.05% | 8.46% | 8.35% | 8.55% | Upgrade
|
| Effective Tax Rate | 7.76% | 7.90% | 6.38% | 5.20% | 5.54% | Upgrade
|
| Revenue as Reported | 1,716 | 1,525 | 1,206 | 1,152 | 1,140 | Upgrade
|
| Advertising Expenses | 9.14 | 6.97 | 3.24 | 3.95 | 4.97 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.