Sichuan Zhongguang Lightning Protection Technologies Co., Ltd. (SHE:300414)
China
· Delayed Price · Currency is CNY 14.22
+0.16 (1.14%)
Apr 30, 2026, 1:55 PM CST
SHE:300414 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 510.75 | 475.86 | 425.23 | 551.1 | 554.6 | 591.28 | Upgrade
|
| Other Revenue | 4.01 | 4.01 | 1.04 | 3.9 | - | 0.58 | Upgrade
|
| Revenue | 514.76 | 479.87 | 426.28 | 555 | 554.6 | 591.86 | Upgrade
|
| Revenue Growth (YoY) | 18.09% | 12.57% | -23.19% | 0.07% | -6.30% | 32.57% | Upgrade
|
| Cost of Revenue | 381.9 | 355.57 | 328.14 | 407.35 | 397.14 | 427.61 | Upgrade
|
| Gross Profit | 132.86 | 124.3 | 98.13 | 147.64 | 157.45 | 164.25 | Upgrade
|
| Selling, General & Admin | 70.58 | 70.59 | 68.73 | 70.99 | 71.4 | 76.31 | Upgrade
|
| Research & Development | 43.67 | 45.18 | 41.82 | 45.9 | 60.68 | 52.06 | Upgrade
|
| Other Operating Expenses | 3.83 | 2.01 | 2.57 | 3.26 | 2.36 | 3.47 | Upgrade
|
| Operating Expenses | 119.83 | 119.45 | 113.33 | 124.59 | 136.47 | 139.23 | Upgrade
|
| Operating Income | 13.03 | 4.85 | -15.2 | 23.05 | 20.99 | 25.01 | Upgrade
|
| Interest Expense | - | - | - | -0.11 | -0.39 | - | Upgrade
|
| Interest & Investment Income | 8.9 | 10.17 | 19.47 | 37.25 | 8.95 | 9.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.24 | -1.24 | 1.51 | 1.81 | 17.35 | -5.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.97 | -0.29 | -0.39 | -48.52 | -0.27 | -0.46 | Upgrade
|
| EBT Excluding Unusual Items | 18.71 | 13.5 | 5.4 | 13.48 | 46.63 | 29.06 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -14.15 | -17.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.62 | 1.49 | 2.06 | -0.26 | 0.73 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.39 | -0.39 | 0.03 | 0.01 | 0 | -0.05 | Upgrade
|
| Asset Writedown | 0.07 | - | -0.01 | -0 | -0.03 | - | Upgrade
|
| Other Unusual Items | 4.9 | 4.9 | 1.28 | 3.63 | 4.02 | 14.84 | Upgrade
|
| Pretax Income | 24.91 | 19.49 | 8.74 | 16.86 | 37.21 | 25.97 | Upgrade
|
| Income Tax Expense | 2.25 | 2.29 | 0.78 | -4.43 | 6.83 | 4.74 | Upgrade
|
| Earnings From Continuing Operations | 22.66 | 17.2 | 7.96 | 21.29 | 30.38 | 21.22 | Upgrade
|
| Minority Interest in Earnings | 0.1 | 0.19 | 0.2 | 4.31 | -5.63 | 7.9 | Upgrade
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| Net Income | 22.76 | 17.38 | 8.16 | 25.61 | 24.76 | 29.12 | Upgrade
|
| Net Income to Common | 22.76 | 17.38 | 8.16 | 25.61 | 24.76 | 29.12 | Upgrade
|
| Net Income Growth | 188.03% | 113.07% | -68.14% | 3.44% | -14.99% | -8.29% | Upgrade
|
| Shares Outstanding (Basic) | 347 | 348 | 272 | 320 | 309 | 324 | Upgrade
|
| Shares Outstanding (Diluted) | 347 | 348 | 272 | 320 | 309 | 324 | Upgrade
|
| Shares Change (YoY) | 27.73% | 27.84% | -15.04% | 3.44% | -4.37% | -0.34% | Upgrade
|
| EPS (Basic) | 0.07 | 0.05 | 0.03 | 0.08 | 0.08 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.05 | 0.03 | 0.08 | 0.08 | 0.09 | Upgrade
|
| EPS Growth | 125.50% | 66.67% | -62.50% | - | -11.11% | -7.98% | Upgrade
|
| Free Cash Flow | -7.08 | 5.07 | 36.86 | 68.55 | 101.85 | -88.23 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.01 | 0.14 | 0.21 | 0.33 | -0.27 | Upgrade
|
| Dividend Per Share | 0.016 | 0.016 | 0.010 | 0.015 | 0.016 | 0.017 | Upgrade
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| Dividend Growth | 60.00% | 60.00% | -33.33% | -6.25% | -5.88% | 13.33% | Upgrade
|
| Gross Margin | 25.81% | 25.90% | 23.02% | 26.60% | 28.39% | 27.75% | Upgrade
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| Operating Margin | 2.53% | 1.01% | -3.56% | 4.15% | 3.78% | 4.23% | Upgrade
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| Profit Margin | 4.42% | 3.62% | 1.91% | 4.61% | 4.46% | 4.92% | Upgrade
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| Free Cash Flow Margin | -1.38% | 1.06% | 8.65% | 12.35% | 18.37% | -14.91% | Upgrade
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| EBITDA | 24.97 | 16.88 | -2.83 | 36.24 | 35.68 | 38.77 | Upgrade
|
| EBITDA Margin | 4.85% | 3.52% | -0.66% | 6.53% | 6.43% | 6.55% | Upgrade
|
| D&A For EBITDA | 11.95 | 12.03 | 12.36 | 13.18 | 14.69 | 13.76 | Upgrade
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| EBIT | 13.03 | 4.85 | -15.2 | 23.05 | 20.99 | 25.01 | Upgrade
|
| EBIT Margin | 2.53% | 1.01% | -3.56% | 4.15% | 3.78% | 4.23% | Upgrade
|
| Effective Tax Rate | 9.04% | 11.75% | 8.98% | - | 18.35% | 18.27% | Upgrade
|
| Revenue as Reported | 514.76 | 479.87 | 426.28 | 555 | 554.6 | 591.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.