Shanghai Emperor of Cleaning Hi-Tech Co., Ltd (SHA:603200)
China
· Delayed Price · Currency is CNY 61.50
+0.55 (0.90%)
Apr 29, 2026, 1:05 PM CST
SHA:603200 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 | 502.85 | 481.72 | 541.18 | 604.9 | 558.29 | Upgrade
|
| Other Revenue | - | 28.3 | 0.25 | 0.08 | 1.64 | Upgrade
|
| Revenue | 502.85 | 510.02 | 541.44 | 604.98 | 559.94 | Upgrade
|
| Revenue Growth (YoY) | -1.41% | -5.80% | -10.50% | 8.04% | 5.63% | Upgrade
|
| Cost of Revenue | 345.69 | 329.72 | 356.57 | 432.57 | 399.52 | Upgrade
|
| Gross Profit | 157.16 | 180.3 | 184.87 | 172.41 | 160.42 | Upgrade
|
| Selling, General & Admin | 94.42 | 92.47 | 86.31 | 86.89 | 81.12 | Upgrade
|
| Research & Development | 34.31 | 45.25 | 38.27 | 37.35 | 35.87 | Upgrade
|
| Other Operating Expenses | -3.09 | -0.47 | -3.03 | -3.78 | -2.91 | Upgrade
|
| Operating Expenses | 125.64 | 144.04 | 148.1 | 131.35 | 127.17 | Upgrade
|
| Operating Income | 31.51 | 36.26 | 36.77 | 41.06 | 33.25 | Upgrade
|
| Interest Expense | - | -10.57 | -8.14 | -6.33 | -6.92 | Upgrade
|
| Interest & Investment Income | 121.19 | 12.45 | 10.53 | 11.68 | 10.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.18 | 0.84 | 4 | -0.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.08 | -1.79 | 2.02 | -1.02 | 3.67 | Upgrade
|
| EBT Excluding Unusual Items | 96.62 | 36.53 | 42.01 | 49.38 | 39.7 | Upgrade
|
| Impairment of Goodwill | - | - | - | -8.48 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.24 | 0.02 | 0.73 | -0.43 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -17.52 | 0.11 | -0.18 | 0.02 | 0.74 | Upgrade
|
| Asset Writedown | 5.05 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 4.57 | 1.51 | 2.53 | -0.13 | Upgrade
|
| Pretax Income | 85.39 | 41.22 | 44.07 | 43.04 | 40.32 | Upgrade
|
| Income Tax Expense | 7.99 | 4.43 | 4.23 | 3.9 | 1.24 | Upgrade
|
| Earnings From Continuing Operations | 77.4 | 36.8 | 39.84 | 39.14 | 39.08 | Upgrade
|
| Minority Interest in Earnings | 12.56 | 6.16 | -0.87 | 3.13 | 1.95 | Upgrade
|
| Net Income | 89.96 | 42.95 | 38.97 | 42.27 | 41.03 | Upgrade
|
| Net Income to Common | 89.96 | 42.95 | 38.97 | 42.27 | 41.03 | Upgrade
|
| Net Income Growth | 109.44% | 10.21% | -7.80% | 3.02% | 17.58% | Upgrade
|
| Shares Outstanding (Basic) | 175 | 175 | 174 | 176 | 171 | Upgrade
|
| Shares Outstanding (Diluted) | 175 | 175 | 174 | 176 | 171 | Upgrade
|
| Shares Change (YoY) | 0.17% | 0.55% | -1.08% | 3.02% | -0.59% | Upgrade
|
| EPS (Basic) | 0.51 | 0.25 | 0.22 | 0.24 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.25 | 0.22 | 0.24 | 0.24 | Upgrade
|
| EPS Growth | 109.10% | 9.61% | -6.79% | - | 18.29% | Upgrade
|
| Free Cash Flow | -106.08 | -74.17 | -2.92 | 71.73 | 12.42 | Upgrade
|
| Free Cash Flow Per Share | -0.60 | -0.42 | -0.02 | 0.41 | 0.07 | Upgrade
|
| Dividend Per Share | - | 0.090 | 0.070 | 0.075 | 0.072 | Upgrade
|
| Dividend Growth | - | 28.57% | -6.30% | 3.05% | 13.64% | Upgrade
|
| Gross Margin | 31.25% | 35.35% | 34.14% | 28.50% | 28.65% | Upgrade
|
| Operating Margin | 6.27% | 7.11% | 6.79% | 6.79% | 5.94% | Upgrade
|
| Profit Margin | 17.89% | 8.42% | 7.20% | 6.99% | 7.33% | Upgrade
|
| Free Cash Flow Margin | -21.09% | -14.54% | -0.54% | 11.86% | 2.22% | Upgrade
|
| EBITDA | 53.81 | 59.76 | 53.7 | 55.56 | 43.86 | Upgrade
|
| EBITDA Margin | 10.70% | 11.72% | 9.92% | 9.18% | 7.83% | Upgrade
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| D&A For EBITDA | 22.3 | 23.5 | 16.93 | 14.51 | 10.61 | Upgrade
|
| EBIT | 31.51 | 36.26 | 36.77 | 41.06 | 33.25 | Upgrade
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| EBIT Margin | 6.27% | 7.11% | 6.79% | 6.79% | 5.94% | Upgrade
|
| Effective Tax Rate | 9.35% | 10.74% | 9.59% | 9.06% | 3.07% | Upgrade
|
| Revenue as Reported | - | 510.02 | 541.44 | 604.98 | 559.94 | Upgrade
|
| Advertising Expenses | - | 0.32 | 0.11 | 0.3 | 0.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.