Seazen Holdings Co., Ltd (SHA:601155)
China
· Delayed Price · Currency is CNY 12.87
+0.01 (0.08%)
May 14, 2025, 2:45 PM CST
Seazen Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 83,451 | 88,070 | 117,968 | 114,107 | 166,087 | 143,013 | Upgrade
|
| Other Revenue | 928.46 | 928.46 | 1,207 | 1,350 | 2,144 | 2,462 | Upgrade
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| Revenue | 84,380 | 88,999 | 119,174 | 115,457 | 168,232 | 145,475 | Upgrade
|
| Revenue Growth (YoY) | -28.05% | -25.32% | 3.22% | -31.37% | 15.64% | 69.46% | Upgrade
|
| Cost of Revenue | 69,067 | 73,008 | 101,816 | 98,283 | 138,674 | 112,889 | Upgrade
|
| Gross Profit | 15,312 | 15,990 | 17,359 | 17,174 | 29,558 | 32,587 | Upgrade
|
| Selling, General & Admin | 6,349 | 6,723 | 8,523 | 9,996 | 10,065 | 9,510 | Upgrade
|
| Research & Development | 3.83 | 6.88 | 20.37 | 24.62 | 32.93 | - | Upgrade
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| Other Operating Expenses | 2,300 | 2,313 | 2,710 | 2,776 | 4,997 | 5,669 | Upgrade
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| Operating Expenses | 8,701 | 9,119 | 11,259 | 12,798 | 15,099 | 15,179 | Upgrade
|
| Operating Income | 6,611 | 6,871 | 6,100 | 4,376 | 14,459 | 17,408 | Upgrade
|
| Interest Expense | -2,966 | -3,017 | -2,680 | -2,936 | -1,306 | -1,300 | Upgrade
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| Interest & Investment Income | 380 | 390.82 | 1,786 | 905.71 | 2,681 | 3,593 | Upgrade
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| Currency Exchange Gain (Loss) | -190.46 | -190.46 | -380.48 | -292.73 | -4.09 | 20.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -705.91 | -779.33 | -904.3 | -336.67 | -648.37 | -358.43 | Upgrade
|
| EBT Excluding Unusual Items | 3,129 | 3,275 | 3,921 | 1,716 | 15,182 | 19,363 | Upgrade
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| Gain (Loss) on Sale of Investments | -91.43 | -102.21 | 32.37 | 1,085 | 2,824 | 2,524 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.03 | -0.7 | 443.32 | 5.08 | -0.19 | -0.25 | Upgrade
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| Asset Writedown | - | -210.52 | - | - | - | - | Upgrade
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| Other Unusual Items | -55.28 | -55.28 | 175.64 | 309.56 | 311.78 | 350.52 | Upgrade
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| Pretax Income | 2,981 | 2,906 | 4,572 | 3,115 | 18,318 | 22,237 | Upgrade
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| Income Tax Expense | 2,223 | 2,186 | 4,012 | 1,530 | 4,558 | 5,771 | Upgrade
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| Earnings From Continuing Operations | 757.82 | 720.04 | 559.6 | 1,585 | 13,760 | 16,466 | Upgrade
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| Minority Interest in Earnings | 71.81 | 32.35 | 177.5 | -191.62 | -1,162 | -1,210 | Upgrade
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| Net Income | 829.64 | 752.39 | 737.1 | 1,394 | 12,598 | 15,256 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 17.42 | Upgrade
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| Net Income to Common | 829.64 | 752.39 | 737.1 | 1,394 | 12,598 | 15,238 | Upgrade
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| Net Income Growth | 171.28% | 2.07% | -47.12% | -88.94% | -17.42% | 20.56% | Upgrade
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| Shares Outstanding (Basic) | 2,297 | 2,280 | 2,234 | 2,259 | 2,253 | 2,245 | Upgrade
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| Shares Outstanding (Diluted) | 2,297 | 2,280 | 2,234 | 2,259 | 2,256 | 2,251 | Upgrade
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| Shares Change (YoY) | 2.84% | 2.07% | -1.12% | 0.11% | 0.24% | 0.36% | Upgrade
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| EPS (Basic) | 0.36 | 0.33 | 0.33 | 0.62 | 5.59 | 6.79 | Upgrade
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| EPS (Diluted) | 0.36 | 0.33 | 0.33 | 0.62 | 5.58 | 6.78 | Upgrade
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| EPS Growth | 163.78% | - | -46.52% | -88.94% | -17.66% | 20.79% | Upgrade
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| Free Cash Flow | -979.03 | -390.92 | 7,735 | 6,513 | 6,038 | -20,060 | Upgrade
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| Free Cash Flow Per Share | -0.43 | -0.17 | 3.46 | 2.88 | 2.68 | -8.91 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 2.050 | Upgrade
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| Dividend Growth | - | - | - | - | - | 20.59% | Upgrade
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| Gross Margin | 18.15% | 17.97% | 14.57% | 14.87% | 17.57% | 22.40% | Upgrade
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| Operating Margin | 7.83% | 7.72% | 5.12% | 3.79% | 8.60% | 11.97% | Upgrade
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| Profit Margin | 0.98% | 0.84% | 0.62% | 1.21% | 7.49% | 10.47% | Upgrade
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| Free Cash Flow Margin | -1.16% | -0.44% | 6.49% | 5.64% | 3.59% | -13.79% | Upgrade
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| EBITDA | 6,760 | 7,036 | 6,330 | 4,597 | 14,720 | 17,677 | Upgrade
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| EBITDA Margin | 8.01% | 7.91% | 5.31% | 3.98% | 8.75% | 12.15% | Upgrade
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| D&A For EBITDA | 148.57 | 164.8 | 229.68 | 220.9 | 261.02 | 268.82 | Upgrade
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| EBIT | 6,611 | 6,871 | 6,100 | 4,376 | 14,459 | 17,408 | Upgrade
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| EBIT Margin | 7.83% | 7.72% | 5.12% | 3.79% | 8.60% | 11.97% | Upgrade
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| Effective Tax Rate | 74.58% | 75.23% | 87.76% | 49.11% | 24.88% | 25.95% | Upgrade
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| Revenue as Reported | 84,380 | 88,999 | 119,174 | 115,457 | 168,232 | 145,475 | Upgrade
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| Advertising Expenses | - | 995.05 | 1,468 | 1,437 | 1,798 | 1,896 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.