Zhejiang HangKe Technology Incorporated Company (SWX:ZHT)
9.80
0.00 (0.00%)
At close: Dec 3, 2025
SWX:ZHT Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,007 | 2,957 | 3,891 | 3,417 | 2,456 | 1,470 | Upgrade
|
| Other Revenue | 24.63 | 24.63 | 40.71 | 37.11 | 27.43 | 22.76 | Upgrade
|
| Revenue | 3,031 | 2,981 | 3,932 | 3,454 | 2,483 | 1,493 | Upgrade
|
| Revenue Growth (YoY) | -7.98% | -24.18% | 13.83% | 39.09% | 66.34% | 13.70% | Upgrade
|
| Cost of Revenue | 2,149 | 2,082 | 2,520 | 2,353 | 1,849 | 808.88 | Upgrade
|
| Gross Profit | 882.65 | 898.75 | 1,412 | 1,101 | 634.11 | 683.99 | Upgrade
|
| Selling, General & Admin | 261.77 | 262.76 | 256.01 | 398 | 249.5 | 186.43 | Upgrade
|
| Research & Development | 280.7 | 257.15 | 243.56 | 207.3 | 131.27 | 103.57 | Upgrade
|
| Other Operating Expenses | -27.23 | -8.81 | -59.17 | -32.79 | -21.69 | -0.84 | Upgrade
|
| Operating Expenses | 618.28 | 648.19 | 676.05 | 656.52 | 360.09 | 329.34 | Upgrade
|
| Operating Income | 264.37 | 250.56 | 735.87 | 444.82 | 274.02 | 354.65 | Upgrade
|
| Interest Expense | -1.29 | -1.11 | -0.58 | -0.67 | -0.24 | - | Upgrade
|
| Interest & Investment Income | 99.03 | 99.51 | 92.48 | 23.71 | 23.74 | 34.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.48 | -11.48 | 70.43 | 65.73 | -56.73 | -16.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 80.95 | -4.69 | -5.82 | -0.57 | -2.53 | -1.39 | Upgrade
|
| EBT Excluding Unusual Items | 431.57 | 332.78 | 892.39 | 533.02 | 238.25 | 372.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.37 | -1.42 | -7.58 | 0.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.87 | 0.02 | 0.67 | -0.34 | -0.79 | -0.28 | Upgrade
|
| Asset Writedown | -90.14 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 10.46 | 6.09 | 25.5 | 10.67 | 19.52 | 53.52 | Upgrade
|
| Pretax Income | 353.4 | 337.48 | 910.98 | 543.95 | 256.99 | 425.26 | Upgrade
|
| Income Tax Expense | 17.34 | 11.14 | 101.89 | 53.35 | 21.87 | 53.32 | Upgrade
|
| Earnings From Continuing Operations | 336.06 | 326.34 | 809.09 | 490.59 | 235.12 | 371.94 | Upgrade
|
| Net Income | 336.06 | 326.34 | 809.09 | 490.59 | 235.12 | 371.94 | Upgrade
|
| Net Income to Common | 336.06 | 326.34 | 809.09 | 490.59 | 235.12 | 371.94 | Upgrade
|
| Net Income Growth | -28.68% | -59.67% | 64.92% | 108.66% | -36.79% | 27.73% | Upgrade
|
| Shares Outstanding (Basic) | 602 | 604 | 599 | 564 | 568 | 560 | Upgrade
|
| Shares Outstanding (Diluted) | 602 | 604 | 599 | 564 | 568 | 566 | Upgrade
|
| Shares Change (YoY) | -0.44% | 0.83% | 6.28% | -0.64% | 0.26% | 6.91% | Upgrade
|
| EPS (Basic) | 0.56 | 0.54 | 1.35 | 0.87 | 0.41 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.54 | 1.35 | 0.87 | 0.41 | 0.66 | Upgrade
|
| EPS Growth | -28.37% | -60.00% | 55.17% | 109.99% | -36.95% | 19.47% | Upgrade
|
| Free Cash Flow | 275.76 | 63.29 | -197.35 | 278.41 | 164.55 | 129.12 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.10 | -0.33 | 0.49 | 0.29 | 0.23 | Upgrade
|
| Dividend Per Share | 0.124 | 0.226 | 0.420 | 0.250 | 0.164 | 0.200 | Upgrade
|
| Dividend Growth | -75.59% | -46.19% | 68.00% | 52.16% | -17.85% | 27.31% | Upgrade
|
| Gross Margin | 29.12% | 30.15% | 35.91% | 31.89% | 25.54% | 45.82% | Upgrade
|
| Operating Margin | 8.72% | 8.40% | 18.72% | 12.88% | 11.03% | 23.76% | Upgrade
|
| Profit Margin | 11.09% | 10.95% | 20.58% | 14.20% | 9.47% | 24.91% | Upgrade
|
| Free Cash Flow Margin | 9.10% | 2.12% | -5.02% | 8.06% | 6.63% | 8.65% | Upgrade
|
| EBITDA | 385.71 | 362.07 | 834.29 | 513.78 | 315.01 | 388.12 | Upgrade
|
| EBITDA Margin | 12.72% | 12.14% | 21.22% | 14.87% | 12.68% | 26.00% | Upgrade
|
| D&A For EBITDA | 121.34 | 111.52 | 98.42 | 68.96 | 40.99 | 33.47 | Upgrade
|
| EBIT | 264.37 | 250.56 | 735.87 | 444.82 | 274.02 | 354.65 | Upgrade
|
| EBIT Margin | 8.72% | 8.40% | 18.72% | 12.88% | 11.03% | 23.76% | Upgrade
|
| Effective Tax Rate | 4.91% | 3.30% | 11.19% | 9.81% | 8.51% | 12.54% | Upgrade
|
| Revenue as Reported | 3,031 | 2,981 | 3,932 | 3,454 | 2,483 | 1,493 | Upgrade
|
| Advertising Expenses | - | 0.44 | 0.83 | 0.56 | 0.53 | 0.54 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.