Shanghai Carthane Co.,Ltd. (SHA:603037)
China
· Delayed Price · Currency is CNY 13.76
-0.08 (-0.58%)
Apr 30, 2026, 3:00 PM CST
Shanghai Carthane Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 822.01 | 742.73 | 732.63 | 632.38 | 547.34 | Upgrade
|
| Other Revenue | 1.51 | 5.76 | 6.81 | 9.64 | 1.06 | Upgrade
|
| Revenue | 823.52 | 748.48 | 739.44 | 642.02 | 548.4 | Upgrade
|
| Revenue Growth (YoY) | 10.03% | 1.22% | 15.17% | 17.07% | 10.92% | Upgrade
|
| Cost of Revenue | 590.3 | 505.03 | 491.96 | 434.92 | 350.52 | Upgrade
|
| Gross Profit | 233.22 | 243.45 | 247.49 | 207.1 | 197.89 | Upgrade
|
| Selling, General & Admin | 88.46 | 95.36 | 102.09 | 82.37 | 58.95 | Upgrade
|
| Research & Development | 58.41 | 50.31 | 65.17 | 58.08 | 47.34 | Upgrade
|
| Other Operating Expenses | 4.73 | 0.97 | 1.02 | 6.9 | 3.45 | Upgrade
|
| Operating Expenses | 152.71 | 148.36 | 172.13 | 147.35 | 111.38 | Upgrade
|
| Operating Income | 80.51 | 95.09 | 75.36 | 59.75 | 86.51 | Upgrade
|
| Interest Expense | -5 | -1.33 | -0.8 | -1.1 | -0.43 | Upgrade
|
| Interest & Investment Income | 2.56 | 3.56 | 13.97 | 2.45 | 6.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.52 | -0.27 | 0.48 | 4.42 | -2.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.19 | -0.18 | -0.11 | -0.06 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 76.36 | 96.87 | 88.9 | 65.46 | 89.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.37 | -12.66 | -0 | -0.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.48 | -0.21 | -0.01 | 0.16 | -0.2 | Upgrade
|
| Asset Writedown | - | - | -0.5 | - | - | Upgrade
|
| Legal Settlements | - | - | - | -0.28 | -0.4 | Upgrade
|
| Other Unusual Items | 12.28 | 14.22 | 9.9 | 17.28 | 5.71 | Upgrade
|
| Pretax Income | 76.79 | 98.23 | 98.29 | 82.61 | 95.03 | Upgrade
|
| Income Tax Expense | 4.44 | 9.7 | 11.35 | 11.74 | 9.6 | Upgrade
|
| Earnings From Continuing Operations | 72.35 | 88.53 | 86.94 | 70.86 | 85.43 | Upgrade
|
| Minority Interest in Earnings | 1.24 | 1.86 | 4.89 | 7.18 | -1.21 | Upgrade
|
| Net Income | 73.58 | 90.39 | 91.83 | 78.05 | 84.22 | Upgrade
|
| Net Income to Common | 73.58 | 90.39 | 91.83 | 78.05 | 84.22 | Upgrade
|
| Net Income Growth | -18.59% | -1.56% | 17.66% | -7.33% | 1.81% | Upgrade
|
| Shares Outstanding (Basic) | 263 | 266 | 262 | 259 | 268 | Upgrade
|
| Shares Outstanding (Diluted) | 263 | 266 | 262 | 259 | 268 | Upgrade
|
| Shares Change (YoY) | -1.15% | 1.33% | 1.18% | -3.33% | -0.75% | Upgrade
|
| EPS (Basic) | 0.28 | 0.34 | 0.35 | 0.30 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.34 | 0.35 | 0.30 | 0.31 | Upgrade
|
| EPS Growth | -17.65% | -2.86% | 16.28% | -4.14% | 2.58% | Upgrade
|
| Free Cash Flow | 77.47 | 66.78 | 47.5 | -49.78 | 37.9 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.25 | 0.18 | -0.19 | 0.14 | Upgrade
|
| Dividend Per Share | 0.200 | 0.350 | 0.255 | 0.235 | 0.235 | Upgrade
|
| Dividend Growth | -42.86% | 37.20% | 8.32% | - | - | Upgrade
|
| Gross Margin | 28.32% | 32.53% | 33.47% | 32.26% | 36.08% | Upgrade
|
| Operating Margin | 9.78% | 12.70% | 10.19% | 9.31% | 15.77% | Upgrade
|
| Profit Margin | 8.94% | 12.08% | 12.42% | 12.16% | 15.36% | Upgrade
|
| Free Cash Flow Margin | 9.41% | 8.92% | 6.42% | -7.75% | 6.91% | Upgrade
|
| EBITDA | 111.83 | 126.41 | 106.1 | 86.77 | 109.83 | Upgrade
|
| EBITDA Margin | 13.58% | 16.89% | 14.35% | 13.51% | 20.03% | Upgrade
|
| D&A For EBITDA | 31.32 | 31.32 | 30.74 | 27.02 | 23.33 | Upgrade
|
| EBIT | 80.51 | 95.09 | 75.36 | 59.75 | 86.51 | Upgrade
|
| EBIT Margin | 9.78% | 12.70% | 10.19% | 9.31% | 15.77% | Upgrade
|
| Effective Tax Rate | 5.78% | 9.88% | 11.55% | 14.22% | 10.10% | Upgrade
|
| Revenue as Reported | 823.52 | 748.48 | 739.44 | 642.02 | 548.4 | Upgrade
|
| Advertising Expenses | 0.08 | 0.09 | 0.42 | - | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.