Elegant Home-Tech Co., Ltd. (SHA:603221)
China
· Delayed Price · Currency is CNY 12.34
+0.16 (1.31%)
Apr 30, 2026, 9:44 AM CST
Elegant Home-Tech 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 | 1,127 | 1,304 | 1,171 | 796.34 | 1,076 | Upgrade
|
| Other Revenue | - | 5.11 | 4.87 | 2.61 | 2.49 | Upgrade
|
| Revenue | 1,127 | 1,309 | 1,176 | 798.95 | 1,078 | Upgrade
|
| Revenue Growth (YoY) | -13.93% | 11.30% | 47.19% | -25.92% | 0.08% | Upgrade
|
| Cost of Revenue | 978.78 | 1,002 | 961.12 | 772.01 | 996.29 | Upgrade
|
| Gross Profit | 147.75 | 307.16 | 214.85 | 26.94 | 82.17 | Upgrade
|
| Selling, General & Admin | 127.62 | 122.01 | 103.49 | 84.63 | 58.06 | Upgrade
|
| Research & Development | 18.81 | 29.96 | 32.99 | 25.02 | 29.6 | Upgrade
|
| Other Operating Expenses | 8.27 | 12.8 | 9.57 | 5.68 | 4.3 | Upgrade
|
| Operating Expenses | 154.69 | 162.27 | 153.05 | 114.22 | 90.67 | Upgrade
|
| Operating Income | -6.94 | 144.89 | 61.81 | -87.28 | -8.49 | Upgrade
|
| Interest Expense | - | -13.51 | -11.71 | -9.2 | -1.83 | Upgrade
|
| Interest & Investment Income | - | 6.39 | 4.88 | 9.57 | 12.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 14.53 | 10.02 | 20.37 | -6.61 | Upgrade
|
| Other Non Operating Income (Expenses) | 16.77 | -2.07 | -1.43 | -0.33 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 9.83 | 150.23 | 63.57 | -66.87 | -5.4 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -7.87 | -0.55 | -0.18 | -2.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.23 | -0.56 | -0.26 | 0.03 | 0.74 | Upgrade
|
| Asset Writedown | -3.03 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 3.31 | 2.74 | 4.93 | 5.74 | Upgrade
|
| Pretax Income | 5.58 | 145.12 | 65.5 | -62.09 | -1.02 | Upgrade
|
| Income Tax Expense | 2.93 | 16.75 | 3.8 | -17.34 | -6.9 | Upgrade
|
| Earnings From Continuing Operations | 2.65 | 128.37 | 61.69 | -44.75 | 5.88 | Upgrade
|
| Minority Interest in Earnings | 14.53 | 9.56 | 16.19 | 9.11 | - | Upgrade
|
| Net Income | 17.18 | 137.93 | 77.89 | -35.64 | 5.88 | Upgrade
|
| Net Income to Common | 17.18 | 137.93 | 77.89 | -35.64 | 5.88 | Upgrade
|
| Net Income Growth | -87.55% | 77.09% | - | - | -92.58% | Upgrade
|
| Shares Outstanding (Basic) | 245 | 242 | 243 | 238 | 294 | Upgrade
|
| Shares Outstanding (Diluted) | 245 | 242 | 243 | 238 | 294 | Upgrade
|
| Shares Change (YoY) | 1.41% | -0.58% | 2.45% | -19.18% | 29.75% | Upgrade
|
| EPS (Basic) | 0.07 | 0.57 | 0.32 | -0.15 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.57 | 0.32 | -0.15 | 0.02 | Upgrade
|
| EPS Growth | -87.72% | 78.13% | - | - | -94.29% | Upgrade
|
| Free Cash Flow | -40.24 | 106.13 | -5.18 | -255.2 | -385.08 | Upgrade
|
| Free Cash Flow Per Share | -0.16 | 0.44 | -0.02 | -1.07 | -1.31 | Upgrade
|
| Dividend Per Share | - | 0.180 | 0.100 | - | 0.030 | Upgrade
|
| Dividend Growth | - | 80.00% | - | - | -70.00% | Upgrade
|
| Gross Margin | 13.12% | 23.47% | 18.27% | 3.37% | 7.62% | Upgrade
|
| Operating Margin | -0.62% | 11.07% | 5.26% | -10.92% | -0.79% | Upgrade
|
| Profit Margin | 1.52% | 10.54% | 6.62% | -4.46% | 0.55% | Upgrade
|
| Free Cash Flow Margin | -3.57% | 8.11% | -0.44% | -31.94% | -35.71% | Upgrade
|
| EBITDA | 107.6 | 250.99 | 164.71 | -18.21 | 43.32 | Upgrade
|
| EBITDA Margin | 9.55% | 19.18% | 14.01% | -2.28% | 4.02% | Upgrade
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| D&A For EBITDA | 114.54 | 106.1 | 102.91 | 69.07 | 51.81 | Upgrade
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| EBIT | -6.94 | 144.89 | 61.81 | -87.28 | -8.49 | Upgrade
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| EBIT Margin | -0.62% | 11.07% | 5.26% | -10.92% | -0.79% | Upgrade
|
| Effective Tax Rate | 52.49% | 11.54% | 5.80% | - | - | Upgrade
|
| Revenue as Reported | - | 1,309 | 1,176 | 798.95 | 1,078 | Upgrade
|
| Advertising Expenses | - | 1.36 | 2.08 | 1.91 | 1.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.