Seazen Group Limited (SZENF)

PNK: SZENF · Real-Time Price · USD

0.70

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Seazen Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	97.91B	109.77B	116.27B	118.61B	124.98B	114.42B	113.03B	115.46B	120.86B	131.93B	169.27B	168.23B	184.51B	186.84B	156.02B	145.48B	126.38B	106.52B	88.61B	85.85B	58.9B	55.44B	53.28B	54.13B	48.46B	44.96B	43.67B	40.53B	32.98B	30.23B	28.86B	27.97B	24.28B	23.91B	23.25B
Cost of Revenue	79.35B	89.23B	94.52B	96.47B	101.99B	92.71B	89.97B	92.33B	94.97B	103.68B	134.91B	133.84B	145.51B	146.98B	121.02B	111.29B	92.33B	75.06B	59.48B	57.82B	37.79B	35.23B	33.65B	34.27B	30.79B	28.61B	28.16B	26.12B	21.75B	20.68B	20.46B	20.17B	17.64B	17.33B	17.16B
Gross Profit	18.57B	20.54B	21.75B	22.14B	22.99B	21.71B	23.06B	23.13B	25.89B	28.25B	34.37B	34.4B	38.99B	39.86B	35B	34.18B	34.05B	31.46B	29.13B	28.02B	21.11B	20.21B	19.64B	19.86B	17.68B	16.35B	15.5B	14.41B	11.23B	9.54B	8.4B	7.8B	6.64B	6.59B	6.09B
Operating Income	5.54B	5.4B	5.8B	5.45B	1.51B	1.32B	2.58B	2.43B	13.13B	15.86B	18.25B	18.23B	24.11B	23.87B	22.4B	22.02B	19.7B	18.8B	17.77B	17.65B	15.68B	15.95B	15.4B	15.64B	10.88B	10.19B	8.77B	8.36B	5.81B	4.64B	4.58B	4.23B	3.44B	3.41B	2.91B
Interest Income	114.09M	281.78M	443.44M	450.8M	979.79M	796.78M	868.4M	920.14M	1.05B	1.35B	1.45B	1.49B	1.67B	1.49B	1.49B	1.46B	1.29B	1.23B	1.12B	1.14B	714.95M	644.74M	977.98M	892.92M	588.39M	588.39M	34.86M	34.86M	142.31M	142.31M	107.45M	107.45M	n/a	n/a	52.05M
Pretax Income	2.36B	2.27B	3.64B	4.17B	1.58B	1.98B	3.25B	3.12B	13.88B	15.98B	18.36B	18.32B	24.3B	24.08B	22.63B	22.24B	19.92B	19.03B	17.91B	17.81B	15.85B	16.11B	15.58B	15.77B	10.89B	10.2B	8.77B	8.37B	5.85B	4.69B	4.64B	4.29B	3.4B	3.44B	2.94B
Net Income	-286.55M	-223.62M	305.82M	737.1M	394.33M	534.74M	1.41B	1.27B	10.06B	11.3B	12.57B	12.6B	16.4B	16.36B	15.52B	15.26B	13.66B	13.27B	12.72B	12.65B	11.1B	10.55B	10.34B	10.49B	7.16B	7.43B	6.35B	6.03B	4.13B	3.31B	3.26B	3.02B	2.27B	2.23B	1.61B
Selling & General & Admin	5.4B	6.06B	6.16B	6.22B	6.37B	6.64B	6.42B	6.72B	5.77B	6.05B	7.51B	7.42B	8.05B	6.92B	6.38B	6.01B	7.43B	6.5B	5.83B	5.25B	4.16B	3.05B	2.76B	2.64B	2.28B	2.08B	2.35B	1.95B	1.71B	1.64B	1.32B	1.26B	1.02B	880.73M	1.15B
Research & Development	10.64M	17.91M	19.37M	20.37M	21.73M	18.39M	21.82M	24.62M	27.91M	33.45M	39.78M	32.93M	24.51M	15.03M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-11.03B	-11.07B	-8.92B	-6.55B	4.6B	3.83B	5.84B	5.82B	1.86B	2.57B	565.17M	91.15M	191.72M	210.45M	231.46M	218.25M	237.65M	251.28M	170.67M	196.09M	160M	152.6M	155.08M	99.04M	8.91M	5.06M	5.12M	12.24M	55.4M	65.31M	71.9M	71.69M	-38.86M	26.54M	25.81M
Operating Expenses	13.62B	14.02B	14.33B	14.73B	12.46B	12.17B	12.28B	12.57B	11.2B	12B	14.78B	14.87B	16.64B	17.36B	15.5B	15.05B	17.05B	15.71B	14.59B	13.74B	10B	8.26B	8.04B	8.01B	7.89B	7.75B	7.67B	7.02B	5.86B	5.25B	4.24B	4.04B	3.64B	3.55B	3.67B
Interest Expense	4.61B	1.68B	2.21B	2.19B	3.16B	3.29B	3.23B	2.82B	1.02B	884.02M	1.13B	1.14B	1.35B	1.67B	1.35B	1.3B	1.39B	1.35B	1.18B	1.08B	780.26M	563.18M	345.95M	308.53M	351.26M	339.27M	589.5M	510.65M	634.56M	612.56M	447.77M	428.98M	265.38M	254.79M	169.35M
Selling & Marketing Expenses	5.06B	5.11B	5.12B	5.13B	5.89B	5.45B	5.39B	5.5B	4.42B	4.86B	5.94B	5.9B	6.16B	6.32B	5.7B	5.49B	5.73B	5.32B	4.7B	4.37B	3.13B	2.63B	2.3B	2.27B	2B	1.89B	1.94B	1.78B	1.15B	1.17B	1.03B	1.03B	894.14M	837.09M	835.08M
Cost & Expenses	92.37B	102.65B	108.85B	111.2B	114.45B	104.88B	102.25B	104.9B	106.16B	115.67B	149.68B	148.71B	162.15B	164.34B	136.52B	126.34B	109.38B	90.76B	74.07B	71.56B	47.79B	43.49B	41.69B	42.28B	38.68B	36.35B	35.84B	33.14B	27.61B	25.94B	24.7B	24.22B	21.28B	20.88B	20.82B
Income Tax Expense	3.69B	3.52B	3.93B	4.01B	1.02B	1.23B	1.53B	1.53B	3.21B	3.76B	4.66B	4.56B	6.68B	6.67B	5.84B	5.77B	5.16B	4.77B	4.5B	4.48B	3.59B	3.59B	3.53B	3.56B	2.55B	2.49B	2.18B	2.11B	1.54B	1.25B	1.24B	1.13B	978.65M	1.01B	819.27M
Shares Outstanding (Basic)	2.26B	2.26B	2.26B	2.26B	2.26B	2.26B	2.26B	2.26B	2.21B	2.21B	2.21B	2.21B	2.25B	2.25B	2.25B	2.22B	2.22B	2.24B	2.27B	2.23B	2.23B	2.3B	2.3B	2.24B	2.24B	2.4B	2.4B	2.24B	2.24B	2.11B	2.11B	2.22B	3.06B	1.71B	1.76B
Shares Outstanding (Diluted)	2.26B	2.26B	2.26B	2.26B	2.26B	2.26B	2.26B	2.26B	2.21B	2.21B	2.21B	2.21B	2.26B	2.26B	2.26B	2.22B	2.22B	2.27B	2.27B	2.23B	2.28B	2.3B	2.3B	2.24B	2.24B	2.4B	2.4B	2.24B	2.24B	2.11B	2.11B	2.22B	3.06B	1.71B	1.76B
EPS (Basic)	-0.13	-0.1	0.14	0.33	0.18	0.24	0.65	0.59	4.67	5.22	5.76	5.77	7.35	7.34	6.96	6.84	6.09	5.91	5.66	5.63	4.93	4.68	4.55	4.61	3.12	3.24	2.85	2.72	1.88	1.51	1.60	1.47	1.32	1.30	0.97
EPS (Diluted)	-0.13	-0.1	0.14	0.33	0.18	0.24	0.65	0.59	4.67	5.22	5.76	5.77	7.35	7.34	6.96	6.84	6.09	5.90	5.65	5.62	4.92	4.68	4.55	4.61	3.12	3.24	2.85	2.72	1.88	1.51	1.60	1.47	1.32	1.30	0.97
EBITDA	4.38B	5.77B	7.9B	8.01B	4.84B	9.45B	10.74B	10.55B	25.15B	20.44B	24.83B	24.56B	27.72B	28.27B	23.32B	23.11B	4.61B	3.68B	4.42B	4.11B	16.52B	16.83B	16.21B	16.53B	12.32B	11.16B	9.82B	9.32B	6.76B	5.67B	5.49B	5.08B	3.97B	4B	3B
EBIT	6.55B	7.8B	9.85B	10.31B	2.58B	5.05B	6.32B	5.78B	14.17B	16.72B	13.42B	13.38B	19.54B	12.82B	15.48B	15.04B	14.99B	14.06B	14.99B	14.79B	16.63B	16.75B	16.12B	16.09B	10.04B	9.28B	7.45B	7.15B	5.3B	4.02B	4.33B	3.96B	3.97B	4B	3.18B
Depreciation & Amortization	-2.03B	342.12M	336.91M	373.26M	330.28M	287.31M	307.83M	328.35M	346.93M	365.51M	374.52M	383.54M	375.45M	369.35M	337.25M	289.96M	291.95M	273.86M	250.51M	232.42M	1.33B	1.39B	1.57B	1.7B	1.33B	1.09B	1.05B	964.57M	951.56M	1.03B	915.89M	852.63M	953.04M	1.01B	512.83M