Ningbo ZhongDa Leader Intelligent Transmission Co., Ltd. (SHE:002896)
China
· Delayed Price · Currency is CNY 89.61
-1.99 (-2.17%)
May 13, 2025, 2:45 PM CST
SHE:002896 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 971.81 | 964.07 | 1,073 | 886.53 | 939.52 | 746.96 | Upgrade
|
| Other Revenue | 12.27 | 12.27 | 12.76 | 11.06 | 13.46 | 13.61 | Upgrade
|
| Revenue | 984.07 | 976.34 | 1,086 | 897.6 | 952.97 | 760.57 | Upgrade
|
| Revenue Growth (YoY) | -9.71% | -10.10% | 20.99% | -5.81% | 25.30% | 12.48% | Upgrade
|
| Cost of Revenue | 735.66 | 733.43 | 852.63 | 692.29 | 714.51 | 567.6 | Upgrade
|
| Gross Profit | 248.42 | 242.91 | 233.36 | 205.31 | 238.46 | 192.97 | Upgrade
|
| Selling, General & Admin | 110.97 | 106.46 | 96.85 | 85.29 | 89.27 | 69.73 | Upgrade
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| Research & Development | 64.36 | 63.85 | 70 | 53.29 | 52.2 | 38.87 | Upgrade
|
| Other Operating Expenses | 5.18 | 7.65 | 4.88 | 6.54 | 5.26 | 5.75 | Upgrade
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| Operating Expenses | 179.36 | 176.87 | 172.54 | 145.72 | 146.98 | 112.92 | Upgrade
|
| Operating Income | 69.06 | 66.05 | 60.82 | 59.59 | 91.48 | 80.05 | Upgrade
|
| Interest Expense | -2.99 | -3.22 | -4.1 | -13.4 | -8.28 | -6.45 | Upgrade
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| Interest & Investment Income | 0.37 | 0.39 | 0.85 | 3.67 | 0.4 | 0.39 | Upgrade
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| Earnings From Equity Investments | -0.78 | -1.17 | - | - | - | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.19 | -1.19 | 0.52 | 0.38 | -2 | -3.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.45 | -0.67 | -0.34 | -0.36 | -0.36 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 64.03 | 60.19 | 57.74 | 49.87 | 81.25 | 70.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.09 | -0.08 | -0.1 | -0.83 | -0.8 | 0 | Upgrade
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| Asset Writedown | -3.48 | -0.02 | -0 | -0 | -0.28 | -0.33 | Upgrade
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| Other Unusual Items | 16.74 | 16.74 | 18.19 | 16.81 | 8.82 | 10.1 | Upgrade
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| Pretax Income | 77.19 | 76.84 | 75.83 | 65.85 | 88.49 | 79.99 | Upgrade
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| Income Tax Expense | 3.82 | 4.46 | 2.25 | -0.49 | 7.1 | 9.56 | Upgrade
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| Earnings From Continuing Operations | 73.37 | 72.37 | 73.57 | 66.34 | 81.39 | 70.43 | Upgrade
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| Minority Interest in Earnings | 0.2 | 0.18 | -0.42 | 0.02 | -0.03 | -0.2 | Upgrade
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| Net Income | 73.57 | 72.55 | 73.15 | 66.36 | 81.36 | 70.23 | Upgrade
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| Net Income to Common | 73.57 | 72.55 | 73.15 | 66.36 | 81.36 | 70.23 | Upgrade
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| Net Income Growth | -1.19% | -0.82% | 10.22% | -18.43% | 15.85% | 33.76% | Upgrade
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| Shares Outstanding (Basic) | 150 | 151 | 152 | 141 | 136 | 134 | Upgrade
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| Shares Outstanding (Diluted) | 150 | 151 | 152 | 141 | 136 | 134 | Upgrade
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| Shares Change (YoY) | -1.16% | -0.82% | 7.93% | 4.13% | 1.00% | -0.15% | Upgrade
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| EPS (Basic) | 0.49 | 0.48 | 0.48 | 0.47 | 0.60 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.48 | 0.48 | 0.47 | 0.60 | 0.52 | Upgrade
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| EPS Growth | -0.03% | - | 2.13% | -21.67% | 14.70% | 33.96% | Upgrade
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| Free Cash Flow | 22.8 | 54.61 | -22.55 | -45.97 | -32.92 | 111.39 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.36 | -0.15 | -0.33 | -0.24 | 0.83 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.080 | 0.070 | 0.231 | 0.237 | Upgrade
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| Dividend Growth | 225.00% | 225.00% | 14.29% | -69.67% | -2.49% | 299.83% | Upgrade
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| Gross Margin | 25.24% | 24.88% | 21.49% | 22.87% | 25.02% | 25.37% | Upgrade
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| Operating Margin | 7.02% | 6.77% | 5.60% | 6.64% | 9.60% | 10.53% | Upgrade
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| Profit Margin | 7.48% | 7.43% | 6.74% | 7.39% | 8.54% | 9.23% | Upgrade
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| Free Cash Flow Margin | 2.32% | 5.59% | -2.08% | -5.12% | -3.45% | 14.64% | Upgrade
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| EBITDA | 156.48 | 150.45 | 133.13 | 129.1 | 154.09 | 135.85 | Upgrade
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| EBITDA Margin | 15.90% | 15.41% | 12.26% | 14.38% | 16.17% | 17.86% | Upgrade
|
| D&A For EBITDA | 87.42 | 84.4 | 72.31 | 69.52 | 62.61 | 55.8 | Upgrade
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| EBIT | 69.06 | 66.05 | 60.82 | 59.59 | 91.48 | 80.05 | Upgrade
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| EBIT Margin | 7.02% | 6.77% | 5.60% | 6.64% | 9.60% | 10.53% | Upgrade
|
| Effective Tax Rate | 4.95% | 5.81% | 2.97% | - | 8.02% | 11.95% | Upgrade
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| Revenue as Reported | 984.07 | 976.34 | 1,086 | 897.6 | 952.97 | 760.57 | Upgrade
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| Advertising Expenses | - | 3.66 | 2.87 | 2.43 | 2.75 | 2.18 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.