Zanyu Technology Group Co., Ltd. (002637.SZ)

Growth (Per Share)

Revenue 5Y
Revenue 3Y
Earnings 5Y
Earnings 3Y
Dividend 5Y
Dividend 3Y

Capital Efficiency

ROIC
ROE
ROA
ROTA

Capital Structure

Market Cap4.81B
EV4.81B
Cash
Current Ratio
Debt/Equity
Net Debt/EBITDA
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
363.4
411.1
635.1
1,006.2
1,028.9
958.4
1,136.6
1,631.5
1,636.5
1,616.7
Revenue % Chg.
12.5%
13.1%
54.5%
58.4%
2.3%
-6.9%
18.6%
43.5%
0.3%
-4.1%
Cost of Revenue
319.7
369.9
555.6
896.8
891.5
801.8
956.8
1,390.1
1,552.8
1,567.2
Gross Profit
43.7
41.2
79.6
109.4
137.4
156.6
179.8
241.4
83.6
49.4
Gross Profit Margin
12.0%
10.0%
12.5%
10.9%
13.4%
16.3%
15.8%
14.8%
5.1%
3.1%
R&D Expenses
8.5
9.5
11.2
15.3
14.8
16.8
20.0
20.4
18.7
17.7
Selling, General, & Admin Expenses
16.0
16.9
26.0
44.1
49.8
45.4
45.7
18.9
17.5
7.2
Other Expenses
5.4
6.5
9.8
9.7
13.7
13.3
14.5
20.4
19.6
20.7
Operating Income
13.9
8.3
32.6
41.7
74.9
103.1
104.3
153.0
25.9
-32.5
Operating Income Margin
3.8%
2.0%
5.1%
4.1%
7.3%
10.8%
9.2%
9.4%
1.6%
-2.0%
Total Other Income/Expenses Net
-4.2
-4.4
-2.6
-14.1
-35.7
-33.7
-34.2
-1.1
-32.7
-0.2
Income Before Tax
9.7
3.9
30.0
27.6
39.2
69.4
70.0
151.9
-6.9
-32.6
Income Before Tax Margin
2.7%
1.0%
4.7%
2.7%
3.8%
7.2%
6.2%
9.3%
-0.4%
-2.0%
Income Tax Expense
1.2
1.3
1.8
4.6
8.8
12.7
17.8
34.7
12.5
7.5
Net Income
7.9
2.3
22.1
23.2
25.9
51.6
50.2
115.9
-19.3
-40.2
Net Income Margin
2.2%
0.6%
3.5%
2.3%
2.5%
5.4%
4.4%
7.1%
-1.2%
-2.5%
Weighted Avg. Shares Out
321.0
313.4
361.4
419.5
414.1
421.7
420.4
465.5
465.8
EPS
0.0
0.0
0.1
0.1
0.1
0.1
0.1
0.2
-0.0
EPS % Chg.
-5.6%
-70.6%
740.0%
-9.5%
13.2%
95.3%
-2.4%
108.5%
Weighted Avg. Shares Out Dil
321.0
313.4
361.4
419.5
414.1
421.7
420.4
465.5
465.8
EPS Diluted
0.0
0.0
0.1
0.1
0.1
0.1
0.1
0.2
-0.0
Interest Income
0.3
0.1
0.3
0.4
0.7
0.4
0.3
0.7
0.7
0.7
Interest Expense
3.6
3.5
4.9
11.6
14.5
12.8
12.2
9.3
12.4
12.5
EBIT
6.3
0.6
25.4
16.3
25.4
57.0
58.1
143.3
-18.6
-44.5
EBIT Margin
1.7%
0.1%
4.0%
1.6%
2.5%
6.0%
5.1%
8.8%
-1.1%
-2.8%
Depreciation & Amortization
7.2
8.2
17.1
32.0
33.9
27.6
25.2
52.3
36.7
33.3
EBITDA
13.5
8.8
42.4
48.3
59.3
84.7
83.3
195.6
18.1
-11.2
EBITDA Margin
3.7%
2.1%
6.7%
4.8%
5.8%
8.8%
7.3%
12.0%
1.1%
-0.7%