600120.SS SHH
Zhejiang Orient Financial Holdings Group Co., Ltd.
1W: -1.9%
1M: -5.1%
3M: +5.9%
YTD: -30.0%
1Y: -23.5%
3Y: +25.3%
5Y: +14.5%
¥4.65 ($0.69)
+0.02 (+0.43%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$8.2B
-49.4% ▼
5Y CAGR: -6.9%
Gross Profit
$416M
-35.0% ▼
5Y CAGR: -26.3%
Operating Income
$247M
-57.5% ▼
5Y CAGR: -26.9%
Net Income
$936M
+74.8% ▲
5Y CAGR: +3.1%
EPS (Diluted)
$0.28
+78.6% ▲
5Y CAGR: +0.2%
EBITDA
-$258M
-12443.1% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $15.9B | $17.7B | $19.9B | $16.2B | $8.2B |
| YoY Growth | +35.2% | +11.4% | +12.5% | -18.5% | -49.4% |
| Cost of Revenue | $14.4B | $16.2B | $18.6B | $15.6B | $7.8B |
| Gross Profit | $1.5B | $1.4B | $1.2B | $640M | $416M |
| Gross Margin | 9.5% | 8.1% | 6.2% | 3.9% | 5.1% |
| R&D Expenses | $0 | $0 | $392K | $192K | $3M |
| SG&A Expenses | $909M | $838M | $852M | $717M | $765M |
| Operating Expenses | $293M | $558M | $222M | $58M | $169M |
| Operating Income | $1.2B | $866M | $1.0B | $581M | $247M |
| Operating Margin | 7.7% | 4.9% | 5.1% | 3.6% | 3.0% |
| Interest Expense | $135M | $163M | $200M | $137M | $148M |
| Income Before Tax | $1.2B | $868M | $1.0B | $575M | $906M |
| Tax Expense | $232M | $146M | $74M | $146M | $13M |
| Net Income | $903M | $656M | $947M | $536M | $936M |
| Net Margin | 5.7% | 3.7% | 4.8% | 3.3% | 11.4% |
| EPS (Diluted) | $0.31 | $0.23 | $0.31 | $0.16 | $0.28 |
| EBITDA | $559M | $659M | $440M | $2M | -$258M |
| Shares Outstanding | 2.90B | 2.90B | 3.05B | 3.46B | 3.34B |