300901.SZ
Zhejiang Zoenn Design Co., Ltd.
SZSE · M 科研服务 · CN
CNY 19.10
+5.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 379.9M | 367.6M | 358.3M | 490.5M | 571.9M |
| Cost of Revenue | 306.4M | 302.2M | 298.8M | 405.1M | 465.7M |
| Gross Profit | 73.5M | 65.4M | 59.4M | 85.5M | 106.3M |
| Operating Expenses | |||||
| R&D Expense | 5.0M | 5.0M | 7.6M | 9.2M | 10.7M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 34.2M | 37.5M | 53.2M | 42.2M | 22.2M |
| Selling & Marketing Expense | 23.7M | 25.4M | 23.2M | 16.2M | 15.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 72.4M | 69.3M | 77.5M | 56.6M | (157.0K) |
| Cost and Expenses | 378.8M | 371.5M | 376.3M | 461.7M | 465.5M |
| Operating Income (EBIT) | 9.9M | 4.7M | (38.1M) | 23.7M | 92.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 10.4M | 5.3M | (37.7M) | 23.9M | 95.8M |
| Income Tax Expense | 3.4M | 2.9M | 516.4K | 7.6M | 22.6M |
| Bottom Line | |||||
| Net Income | 7.3M | 3.9M | (33.2M) | 21.3M | 73.7M |
| Earnings from Cont. Ops | 7.0M | 2.4M | (38.2M) | 16.3M | 73.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.3M | 3.9M | (33.2M) | 21.3M | 73.7M |
| Per Share | |||||
| Basic EPS | CN¥0.05 | CN¥0.02 | (CN¥0.14) | CN¥0.09 | CN¥0.31 |
| Diluted EPS | CN¥0.05 | CN¥0.02 | (CN¥0.14) | CN¥0.09 | CN¥0.31 |
| Revenue Per Share | CN¥1.60 | CN¥1.89 | CN¥1.51 | CN¥2.07 | CN¥2.40 |
| Shares | |||||
| Basic Shares Outstanding | 237.5M | 194.1M | 237.3M | 237.2M | 237.8M |
| Diluted Shares Outstanding | 237.5M | 194.1M | 237.3M | 237.2M | 237.8M |
| Profitability Metrics | |||||
| EBITDA | — | 27.5M | (21.0M) | 35.0M | 100.2M |
| D&A | — | 22.8M | 17.1M | 11.3M | 8.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026