Seazen Holdings Co Ltd
SSE:601155
Seazen Holdings Co Ltd
SSE:601155
Price:
14.97
CNY
-1.84%
Market Closed
Market Cap:
¥33.8B
Income Statement
Earnings Waterfall
Seazen Holdings Co Ltd
Seazen Holdings Co Ltd
Income Statement
Seazen Holdings Co Ltd
Seazen Holdings Co Ltd
Currency: CNY
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
179
|
0
|
0
|
0
|
368
|
0
|
0
|
55
|
487
|
0
|
0
|
272
|
506
|
419
|
637
|
780
|
1 080
|
1 179
|
1 348
|
1 388
|
1 300
|
1 348
|
1 670
|
1 518
|
1 306
|
1 297
|
1 051
|
1 137
|
2 936
|
3 345
|
3 410
|
3 646
|
2 680
|
2 721
|
3 089
|
3 384
|
3 017
|
2 966
|
0
|
0
|
|
| Revenue |
23 569
N/A
|
23 248
-1%
|
23 915
+3%
|
24 284
+2%
|
27 969
+15%
|
28 862
+3%
|
30 226
+5%
|
32 983
+9%
|
40 526
+23%
|
43 668
+8%
|
44 956
+3%
|
48 465
+8%
|
54 133
+12%
|
53 285
-2%
|
55 439
+4%
|
58 898
+6%
|
85 847
+46%
|
88 607
+3%
|
106 519
+20%
|
126 377
+19%
|
145 475
+15%
|
156 019
+7%
|
186 844
+20%
|
184 508
-1%
|
168 232
-9%
|
169 275
+1%
|
131 930
-22%
|
120 863
-8%
|
115 457
-4%
|
113 031
-2%
|
114 422
+1%
|
124 982
+9%
|
119 174
-5%
|
117 279
-2%
|
111 310
-5%
|
99 458
-11%
|
88 999
-11%
|
84 380
-5%
|
77 195
-9%
|
71 807
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 302)
|
(19 098)
|
(19 167)
|
(19 431)
|
(21 681)
|
(22 332)
|
(22 909)
|
(24 509)
|
(28 985)
|
(31 679)
|
(32 392)
|
(34 526)
|
(37 401)
|
(37 060)
|
(38 498)
|
(41 696)
|
(63 347)
|
(65 418)
|
(81 075)
|
(98 799)
|
(117 371)
|
(126 795)
|
(153 695)
|
(151 820)
|
(142 144)
|
(139 694)
|
(107 083)
|
(97 939)
|
(99 662)
|
(92 736)
|
(95 362)
|
(104 971)
|
(103 260)
|
(97 093)
|
(91 928)
|
(81 549)
|
(74 236)
|
(69 729)
|
(63 187)
|
(57 776)
|
|
| Gross Profit |
4 267
N/A
|
4 150
-3%
|
4 747
+14%
|
4 852
+2%
|
6 288
+30%
|
6 530
+4%
|
7 317
+12%
|
8 474
+16%
|
11 540
+36%
|
11 988
+4%
|
12 563
+5%
|
13 937
+11%
|
16 733
+20%
|
16 224
-3%
|
16 940
+4%
|
17 203
+2%
|
22 500
+31%
|
23 190
+3%
|
25 445
+10%
|
27 578
+8%
|
28 104
+2%
|
29 224
+4%
|
33 150
+13%
|
32 687
-1%
|
26 087
-20%
|
29 580
+13%
|
24 846
-16%
|
22 925
-8%
|
15 795
-31%
|
20 295
+28%
|
19 060
-6%
|
20 011
+5%
|
15 915
-20%
|
20 186
+27%
|
19 382
-4%
|
17 908
-8%
|
14 762
-18%
|
14 651
-1%
|
14 008
-4%
|
14 031
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 827)
|
(1 966)
|
(1 857)
|
(2 407)
|
(2 575)
|
(2 369)
|
(3 027)
|
(3 096)
|
(4 253)
|
(4 244)
|
(4 169)
|
(4 332)
|
(5 405)
|
(5 048)
|
(5 306)
|
(6 717)
|
(9 225)
|
(9 723)
|
(11 381)
|
(12 052)
|
(10 835)
|
(11 571)
|
(12 995)
|
(12 625)
|
(11 977)
|
(15 111)
|
(12 633)
|
(12 276)
|
(11 527)
|
(15 683)
|
(15 709)
|
(17 567)
|
(10 628)
|
(14 722)
|
(14 131)
|
(11 691)
|
(8 664)
|
(8 808)
|
(8 599)
|
(8 364)
|
|
| Selling, General & Administrative |
(1 798)
|
(1 724)
|
(1 713)
|
(2 264)
|
(2 538)
|
(2 369)
|
(3 026)
|
(3 095)
|
(4 185)
|
(4 163)
|
(4 135)
|
(4 297)
|
(5 325)
|
(4 868)
|
(5 058)
|
(6 259)
|
(9 354)
|
(8 898)
|
(9 899)
|
(10 820)
|
(10 853)
|
(10 128)
|
(11 222)
|
(10 819)
|
(12 057)
|
(10 439)
|
(8 809)
|
(8 460)
|
(11 581)
|
(9 903)
|
(9 990)
|
(10 133)
|
(10 512)
|
(9 192)
|
(8 698)
|
(7 959)
|
(8 489)
|
(7 002)
|
(6 800)
|
(6 569)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(25)
|
(33)
|
(40)
|
(33)
|
(28)
|
(25)
|
(22)
|
(18)
|
(22)
|
(20)
|
(19)
|
(18)
|
(11)
|
(7)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(29)
|
(242)
|
(144)
|
(143)
|
(37)
|
0
|
0
|
0
|
(68)
|
(82)
|
(35)
|
(34)
|
(80)
|
(178)
|
(247)
|
(458)
|
129
|
(824)
|
(1 480)
|
(1 230)
|
18
|
(1 442)
|
(1 758)
|
(1 782)
|
113
|
(4 632)
|
(3 790)
|
(3 788)
|
78
|
(5 758)
|
(5 701)
|
(7 412)
|
(95)
|
(5 511)
|
(5 415)
|
(3 721)
|
(168)
|
(1 806)
|
(1 800)
|
(1 794)
|
|
| Operating Income |
2 440
N/A
|
2 182
-11%
|
2 889
+32%
|
2 444
-15%
|
3 713
+52%
|
4 161
+12%
|
4 289
+3%
|
5 376
+25%
|
7 288
+36%
|
7 743
+6%
|
8 394
+8%
|
9 607
+14%
|
11 327
+18%
|
11 177
-1%
|
11 635
+4%
|
10 485
-10%
|
13 275
+27%
|
13 466
+1%
|
14 063
+4%
|
15 526
+10%
|
17 269
+11%
|
17 652
+2%
|
20 153
+14%
|
20 061
0%
|
14 111
-30%
|
14 469
+3%
|
12 214
-16%
|
10 649
-13%
|
4 267
-60%
|
4 612
+8%
|
3 351
-27%
|
2 444
-27%
|
5 287
+116%
|
5 464
+3%
|
5 251
-4%
|
6 217
+18%
|
6 098
-2%
|
5 843
-4%
|
5 408
-7%
|
5 667
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
781
|
731
|
524
|
998
|
557
|
420
|
354
|
432
|
1 038
|
1 029
|
1 803
|
1 273
|
4 243
|
4 228
|
4 315
|
5 192
|
4 327
|
4 303
|
4 732
|
4 169
|
4 591
|
4 747
|
3 712
|
4 047
|
4 079
|
3 776
|
3 645
|
3 087
|
(746)
|
(1 534)
|
(1 769)
|
(1 363)
|
(1 120)
|
(1 774)
|
(2 362)
|
(3 108)
|
(2 690)
|
(2 816)
|
(2 954)
|
(3 179)
|
|
| Non-Reccuring Items |
51
|
0
|
0
|
0
|
(40)
|
(4)
|
(4)
|
(5)
|
34
|
(1)
|
(1)
|
0
|
73
|
0
|
0
|
0
|
46
|
1
|
1
|
1
|
158
|
1
|
(0)
|
(0)
|
37
|
5
|
6
|
6
|
(489)
|
113
|
346
|
428
|
308
|
330
|
95
|
14
|
(436)
|
(1)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
19
|
26
|
27
|
(39)
|
60
|
61
|
54
|
44
|
11
|
3
|
3
|
7
|
124
|
179
|
165
|
173
|
165
|
141
|
233
|
219
|
218
|
231
|
210
|
192
|
91
|
111
|
113
|
138
|
83
|
59
|
47
|
76
|
98
|
52
|
44
|
(6)
|
(65)
|
(46)
|
(94)
|
(74)
|
|
| Pre-Tax Income |
3 291
N/A
|
2 939
-11%
|
3 440
+17%
|
3 402
-1%
|
4 290
+26%
|
4 637
+8%
|
4 693
+1%
|
5 849
+25%
|
8 371
+43%
|
8 776
+5%
|
10 200
+16%
|
10 887
+7%
|
15 767
+45%
|
15 584
-1%
|
16 115
+3%
|
15 850
-2%
|
17 813
+12%
|
17 911
+1%
|
19 029
+6%
|
19 915
+5%
|
22 237
+12%
|
22 631
+2%
|
24 076
+6%
|
24 299
+1%
|
18 318
-25%
|
18 361
+0%
|
15 977
-13%
|
13 879
-13%
|
3 115
-78%
|
3 250
+4%
|
1 976
-39%
|
1 584
-20%
|
4 572
+189%
|
4 073
-11%
|
3 028
-26%
|
3 118
+3%
|
2 906
-7%
|
2 981
+3%
|
2 361
-21%
|
2 414
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(891)
|
(820)
|
(1 008)
|
(979)
|
(1 134)
|
(1 240)
|
(1 251)
|
(1 541)
|
(2 110)
|
(2 182)
|
(2 488)
|
(2 547)
|
(3 558)
|
(3 527)
|
(3 586)
|
(3 589)
|
(4 483)
|
(4 504)
|
(4 767)
|
(5 160)
|
(5 771)
|
(5 842)
|
(6 666)
|
(6 679)
|
(4 558)
|
(4 658)
|
(3 760)
|
(3 210)
|
(1 530)
|
(1 529)
|
(1 227)
|
(1 019)
|
(4 012)
|
(3 934)
|
(3 523)
|
(3 687)
|
(2 186)
|
(2 223)
|
(2 111)
|
(2 195)
|
|
| Income from Continuing Operations |
2 400
|
2 121
|
2 433
|
2 424
|
3 156
|
3 397
|
3 442
|
4 308
|
6 260
|
6 593
|
7 711
|
8 339
|
12 209
|
12 057
|
12 529
|
12 261
|
13 330
|
13 407
|
14 262
|
14 755
|
16 466
|
16 789
|
17 409
|
17 620
|
13 760
|
13 703
|
12 218
|
10 670
|
1 585
|
1 721
|
749
|
565
|
560
|
139
|
(494)
|
(569)
|
720
|
758
|
250
|
219
|
|
| Income to Minority Interest |
(563)
|
(510)
|
(203)
|
(152)
|
(137)
|
(141)
|
(135)
|
(179)
|
(231)
|
(246)
|
(283)
|
(1 181)
|
(1 718)
|
(1 718)
|
(1 982)
|
(1 157)
|
(676)
|
(686)
|
(996)
|
(1 097)
|
(1 210)
|
(1 265)
|
(1 052)
|
(1 216)
|
(1 162)
|
(1 137)
|
(916)
|
(606)
|
(192)
|
(178)
|
(86)
|
(42)
|
177
|
167
|
271
|
283
|
32
|
72
|
79
|
52
|
|
| Net Income (Common) |
1 836
N/A
|
1 609
-12%
|
2 229
+39%
|
2 271
+2%
|
3 019
+33%
|
3 255
+8%
|
3 306
+2%
|
4 128
+25%
|
6 029
+46%
|
6 347
+5%
|
7 428
+17%
|
7 158
-4%
|
10 491
+47%
|
10 333
-2%
|
10 558
+2%
|
11 120
+5%
|
12 654
+14%
|
12 724
+1%
|
13 252
+4%
|
13 639
+3%
|
15 256
+12%
|
15 524
+2%
|
16 358
+5%
|
16 404
+0%
|
12 598
-23%
|
12 566
0%
|
11 302
-10%
|
10 063
-11%
|
1 394
-86%
|
1 543
+11%
|
663
-57%
|
523
-21%
|
737
+41%
|
306
-59%
|
(224)
N/A
|
(287)
-28%
|
752
N/A
|
830
+10%
|
329
-60%
|
272
-17%
|
|
| EPS (Diluted) |
1.16
N/A
|
0.72
-38%
|
1
+39%
|
1.02
+2%
|
1.36
+33%
|
1.46
+7%
|
1.48
+1%
|
1.85
+25%
|
2.7
+46%
|
2.81
+4%
|
3.29
+17%
|
3.2
-3%
|
4.66
+46%
|
4.59
-2%
|
4.65
+1%
|
4.85
+4%
|
5.61
+16%
|
5.63
+0%
|
5.87
+4%
|
6.04
+3%
|
6.78
+12%
|
6.86
+1%
|
7.25
+6%
|
7.26
+0%
|
5.58
-23%
|
5.67
+2%
|
4.88
-14%
|
4.44
-9%
|
0.62
-86%
|
0.68
+10%
|
0.29
-57%
|
0.23
-21%
|
0.33
+43%
|
0.14
-58%
|
-0.1
N/A
|
-0.13
-30%
|
0.33
N/A
|
0.37
+12%
|
0.15
-59%
|
0.12
-20%
|
|
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