Zhejiang Zone-King Environmental Sci&Tech Co., Ltd.
SSE:688701.SS
7.34 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 242.492 | 346.832 | 245.827 | 413.186 | 340.598 | 291.04 | 210.683 | 156.643 | 82.674 | 75.167 | 71.38 | 57.864 |
| Cost of Revenue
| 219.227 | 310.078 | 232.059 | 271.791 | 210.867 | 160.113 | 112.38 | 79.228 | 48.207 | 37.29 | 47.373 | 38.479 |
| Gross Profit
| 23.265 | 36.754 | 13.768 | 141.394 | 129.731 | 130.927 | 98.303 | 77.416 | 34.467 | 37.878 | 24.007 | 19.385 |
| Gross Profit Ratio
| 0.096 | 0.106 | 0.056 | 0.342 | 0.381 | 0.45 | 0.467 | 0.494 | 0.417 | 0.504 | 0.336 | 0.335 |
| Reseach & Development Expenses
| 22.801 | 29.068 | 29.563 | 25.272 | 21.386 | 17.141 | 10.306 | 7.089 | 0 | 0 | 0 | 2.201 |
| General & Administrative Expenses
| 0 | 20.397 | 15.714 | 18.363 | 11.102 | 8.939 | 7.819 | 5.648 | 20.029 | 17.053 | 25.531 | 7.29 |
| Selling & Marketing Expenses
| 0 | 7.442 | 16.919 | 16.62 | 11.009 | 12.434 | 10.202 | 8.352 | 6.821 | 5.153 | 3.624 | 3.046 |
| SG&A
| 19.074 | 126.957 | 32.633 | 34.984 | 22.112 | 21.373 | 18.021 | 14 | 26.85 | 22.206 | 29.155 | 10.336 |
| Other Expenses
| 0 | 6.265 | 27.735 | 20.678 | 17.8 | 17.253 | -0.097 | 0.063 | 0 | 0 | 0.516 | 0.169 |
| Operating Expenses
| 108.647 | 162.29 | 89.93 | 80.934 | 61.297 | 55.767 | 44.791 | 31.361 | 28.762 | 23.73 | 29.794 | 10.755 |
| Operating Income
| -78.486 | -123.303 | -76.163 | 60.9 | 70.632 | 64.998 | 47.579 | 40.263 | 6.733 | 14.117 | -6.755 | 7.136 |
| Operating Income Ratio
| -0.324 | -0.356 | -0.31 | 0.147 | 0.207 | 0.223 | 0.226 | 0.257 | 0.081 | 0.188 | -0.095 | 0.123 |
| Total Other Income Expenses Net
| -7.476 | -6.276 | 0.344 | -0.086 | -0.28 | -0.17 | -0.097 | 0.447 | -1.028 | 1.069 | 0.516 | 0.169 |
| Income Before Tax
| -85.962 | -129.579 | -96.022 | 19.722 | 52.374 | 64.828 | 47.482 | 40.326 | 5.705 | 14.147 | -6.239 | 7.305 |
| Income Before Tax Ratio
| -0.354 | -0.374 | -0.391 | 0.048 | 0.154 | 0.223 | 0.225 | 0.257 | 0.069 | 0.188 | -0.087 | 0.126 |
| Income Tax Expense
| -3.76 | -8.693 | -2.169 | 2.547 | 7.095 | 8.755 | 7.2 | 7.782 | 2.08 | 3.671 | 2.425 | 0.151 |
| Net Income
| -82.202 | -120.886 | -93.854 | 17.175 | 46.745 | 56.233 | 40.297 | 32.555 | 3.625 | 10.476 | -8.551 | 7.249 |
| Net Income Ratio
| -0.339 | -0.349 | -0.382 | 0.042 | 0.137 | 0.193 | 0.191 | 0.208 | 0.044 | 0.139 | -0.12 | 0.125 |
| EPS
| -0.61 | -0.9 | -0.7 | 0.13 | 0.35 | 0.42 | 0.4 | 0.4 | 0.24 | 0.7 | -0.58 | 0.69 |
| EPS Diluted
| -0.61 | -0.9 | -0.7 | 0.13 | 0.35 | 0.42 | 0.4 | 0.4 | 0.24 | 0.7 | -0.58 | 0.69 |
| EBITDA
| -65.113 | -106.47 | -73.745 | 39.544 | 57.294 | 72.66 | 51.115 | 43.311 | 7.211 | 14.568 | -5.291 | 9.208 |
| EBITDA Ratio
| -0.269 | -0.307 | -0.3 | 0.096 | 0.168 | 0.25 | 0.243 | 0.276 | 0.087 | 0.194 | -0.074 | 0.159 |