Shenzhen Zesum Technology Co., Ltd. (SHE:301486)
China
· Delayed Price · Currency is CNY 202.86
-7.23 (-3.44%)
At close: Apr 28, 2026
Shenzhen Zesum Technology 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 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 998.32 | 961.15 | 487.3 | 564.86 | 609.4 | Upgrade
|
| Other Revenue | - | 13.01 | 14.66 | 10.86 | 5.44 | Upgrade
|
| Revenue | 998.32 | 974.17 | 501.95 | 575.72 | 614.83 | Upgrade
|
| Revenue Growth (YoY) | 2.48% | 94.07% | -12.81% | -6.36% | 23.29% | Upgrade
|
| Cost of Revenue | 732.51 | 645.42 | 332.37 | 372.23 | 433.95 | Upgrade
|
| Gross Profit | 265.81 | 328.75 | 169.58 | 203.49 | 180.88 | Upgrade
|
| Selling, General & Admin | 201.53 | 161.15 | 71.04 | 54.06 | 46.02 | Upgrade
|
| Research & Development | 60.07 | 61.71 | 35 | 30.28 | 27.84 | Upgrade
|
| Other Operating Expenses | 1.52 | 6.03 | 1.53 | 1.91 | 3.43 | Upgrade
|
| Operating Expenses | 263.12 | 237.26 | 104.7 | 84.5 | 87.86 | Upgrade
|
| Operating Income | 2.69 | 91.49 | 64.88 | 118.99 | 93.02 | Upgrade
|
| Interest Expense | - | -2.83 | -8.4 | -8.84 | -3.87 | Upgrade
|
| Interest & Investment Income | 221.62 | 35.73 | 21.47 | 1.86 | 9.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.34 | 1.31 | 19.55 | -8.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.73 | -0.61 | -0.19 | -1.86 | -0.69 | Upgrade
|
| EBT Excluding Unusual Items | 202.58 | 131.12 | 79.08 | 129.7 | 89.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.61 | 1.2 | 1.2 | -3.86 | 7.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | 0.33 | -0.01 | 3.53 | 0.58 | Upgrade
|
| Asset Writedown | -43.87 | -6.9 | -0.19 | -0.18 | -0.47 | Upgrade
|
| Other Unusual Items | - | 0.69 | 4.97 | 1.88 | 5.46 | Upgrade
|
| Pretax Income | 159.8 | 126.42 | 85.04 | 131.07 | 103.08 | Upgrade
|
| Income Tax Expense | 50.17 | 11.04 | 9.52 | 14.15 | 11.24 | Upgrade
|
| Earnings From Continuing Operations | 109.63 | 115.39 | 75.53 | 116.92 | 91.85 | Upgrade
|
| Minority Interest in Earnings | -15.54 | -48.11 | -2.52 | 0.3 | - | Upgrade
|
| Net Income | 94.08 | 67.28 | 73.01 | 117.23 | 91.85 | Upgrade
|
| Net Income to Common | 94.08 | 67.28 | 73.01 | 117.23 | 91.85 | Upgrade
|
| Net Income Growth | 39.84% | -7.85% | -37.72% | 27.63% | 40.18% | Upgrade
|
| Shares Outstanding (Basic) | 127 | 127 | 112 | 97 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 127 | 127 | 112 | 97 | 97 | Upgrade
|
| Shares Change (YoY) | 0.16% | 13.02% | 15.94% | 0.20% | 13.62% | Upgrade
|
| EPS (Basic) | 0.74 | 0.53 | 0.65 | 1.21 | 0.95 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.53 | 0.65 | 1.21 | 0.95 | Upgrade
|
| EPS Growth | 39.62% | -18.46% | -46.28% | 27.37% | 23.38% | Upgrade
|
| Free Cash Flow | -221.81 | -11.95 | 41.73 | -257.94 | -75.18 | Upgrade
|
| Free Cash Flow Per Share | -1.75 | -0.09 | 0.37 | -2.66 | -0.78 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.400 | - | - | Upgrade
|
| Gross Margin | 26.63% | 33.75% | 33.78% | 35.34% | 29.42% | Upgrade
|
| Operating Margin | 0.27% | 9.39% | 12.93% | 20.67% | 15.13% | Upgrade
|
| Profit Margin | 9.42% | 6.91% | 14.54% | 20.36% | 14.94% | Upgrade
|
| Free Cash Flow Margin | -22.22% | -1.23% | 8.31% | -44.80% | -12.23% | Upgrade
|
| EBITDA | 58.55 | 143.17 | 98.61 | 140.84 | 105.95 | Upgrade
|
| EBITDA Margin | 5.87% | 14.70% | 19.64% | 24.46% | 17.23% | Upgrade
|
| D&A For EBITDA | 55.86 | 51.68 | 33.72 | 21.85 | 12.93 | Upgrade
|
| EBIT | 2.69 | 91.49 | 64.88 | 118.99 | 93.02 | Upgrade
|
| EBIT Margin | 0.27% | 9.39% | 12.93% | 20.67% | 15.13% | Upgrade
|
| Effective Tax Rate | 31.40% | 8.73% | 11.19% | 10.80% | 10.90% | Upgrade
|
| Revenue as Reported | - | 974.17 | 501.95 | 575.72 | 614.83 | Upgrade
|
| Advertising Expenses | - | 1.37 | 0.31 | 0.04 | 0.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.