Solareast Holdings Co., Ltd. (SHA:603366)
8.38
+0.05 (0.60%)
Apr 29, 2026, 3:00 PM CST
Solareast Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 4,207 | 4,087 | 4,730 | 4,454 | 3,573 | 3,840 | Upgrade
|
| Other Revenue | - | - | 349.29 | 388.44 | 324.1 | 365.5 | Upgrade
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| Revenue | 4,207 | 4,087 | 5,079 | 4,842 | 3,897 | 4,206 | Upgrade
|
| Revenue Growth (YoY) | -16.55% | -19.53% | 4.89% | 24.24% | -7.32% | 18.71% | Upgrade
|
| Cost of Revenue | 3,078 | 2,985 | 3,910 | 3,518 | 2,754 | 2,989 | Upgrade
|
| Gross Profit | 1,129 | 1,102 | 1,169 | 1,324 | 1,143 | 1,217 | Upgrade
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| Selling, General & Admin | 935.38 | 935.53 | 1,047 | 1,062 | 934.95 | 1,005 | Upgrade
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| Research & Development | 193.35 | 193.72 | 175.59 | 181.16 | 169.71 | 154.81 | Upgrade
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| Other Operating Expenses | -5.36 | -18.34 | 14.62 | 39.08 | 31.99 | 32.14 | Upgrade
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| Operating Expenses | 1,123 | 1,111 | 1,271 | 1,308 | 1,145 | 1,194 | Upgrade
|
| Operating Income | 5.64 | -8.99 | -101.98 | 15.44 | -1.72 | 22.79 | Upgrade
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| Interest Expense | - | - | - | - | -2.05 | -6.19 | Upgrade
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| Interest & Investment Income | 313.41 | 314.03 | 307.38 | 289.15 | 253.19 | 181.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 10.15 | -2.15 | Upgrade
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| Other Non Operating Income (Expenses) | -56.4 | -50.7 | 0.53 | 2.11 | -0.95 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 262.65 | 254.33 | 205.92 | 306.7 | 258.62 | 195.59 | Upgrade
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| Impairment of Goodwill | - | - | - | -98.12 | -22.08 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.32 | 2.05 | 7.29 | 0.62 | 2.64 | -0.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | 0.21 | -1.23 | -4.57 | 4.21 | -2.95 | Upgrade
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| Asset Writedown | -76.03 | -76.03 | -0.2 | -5.94 | 1.23 | -0.48 | Upgrade
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| Legal Settlements | - | - | - | - | -0.18 | -10.44 | Upgrade
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| Other Unusual Items | - | - | 43.52 | 28.5 | 39.35 | 33.24 | Upgrade
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| Pretax Income | 189.03 | 180.56 | 255.3 | 227.18 | 283.8 | 214.82 | Upgrade
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| Income Tax Expense | 14.64 | 13.3 | 54.59 | 27.49 | 25.92 | 0.22 | Upgrade
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| Earnings From Continuing Operations | 174.39 | 167.26 | 200.71 | 199.69 | 257.88 | 214.59 | Upgrade
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| Minority Interest in Earnings | 7.36 | 7.43 | 11.64 | 8.94 | 1.26 | -2.08 | Upgrade
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| Net Income | 181.75 | 174.7 | 212.36 | 208.63 | 259.14 | 212.51 | Upgrade
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| Net Income to Common | 181.75 | 174.7 | 212.36 | 208.63 | 259.14 | 212.51 | Upgrade
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| Net Income Growth | -16.61% | -17.73% | 1.79% | -19.49% | 21.94% | 24.92% | Upgrade
|
| Shares Outstanding (Basic) | 813 | 813 | 813 | 854 | 801 | 800 | Upgrade
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| Shares Outstanding (Diluted) | 813 | 813 | 813 | 854 | 801 | 800 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.00% | -4.76% | 6.61% | 0.12% | -0.01% | Upgrade
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| EPS (Basic) | 0.22 | 0.21 | 0.26 | 0.24 | 0.32 | 0.27 | Upgrade
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| EPS (Diluted) | 0.22 | 0.21 | 0.26 | 0.24 | 0.32 | 0.27 | Upgrade
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| EPS Growth | -16.39% | -17.73% | 6.88% | -24.48% | 21.80% | 24.93% | Upgrade
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| Free Cash Flow | 357.97 | 26.16 | -904.66 | 359.9 | -67.17 | 8.77 | Upgrade
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| Free Cash Flow Per Share | 0.44 | 0.03 | -1.11 | 0.42 | -0.08 | 0.01 | Upgrade
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| Dividend Per Share | - | - | 0.054 | 0.078 | - | 0.078 | Upgrade
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| Dividend Growth | - | - | -30.77% | - | - | -37.60% | Upgrade
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| Gross Margin | 26.84% | 26.96% | 23.02% | 27.34% | 29.33% | 28.93% | Upgrade
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| Operating Margin | 0.13% | -0.22% | -2.01% | 0.32% | -0.04% | 0.54% | Upgrade
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| Profit Margin | 4.32% | 4.28% | 4.18% | 4.31% | 6.65% | 5.05% | Upgrade
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| Free Cash Flow Margin | 8.51% | 0.64% | -17.81% | 7.43% | -1.72% | 0.21% | Upgrade
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| EBITDA | 167.5 | 151.44 | 52.75 | 155.35 | 143.9 | 163.93 | Upgrade
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| EBITDA Margin | 3.98% | 3.71% | 1.04% | 3.21% | 3.69% | 3.90% | Upgrade
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| D&A For EBITDA | 161.86 | 160.44 | 154.73 | 139.91 | 145.62 | 141.14 | Upgrade
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| EBIT | 5.64 | -8.99 | -101.98 | 15.44 | -1.72 | 22.79 | Upgrade
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| EBIT Margin | 0.13% | -0.22% | -2.01% | 0.32% | -0.04% | 0.54% | Upgrade
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| Effective Tax Rate | 7.74% | 7.37% | 21.38% | 12.10% | 9.13% | 0.10% | Upgrade
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| Revenue as Reported | - | - | 5,079 | 4,842 | 3,897 | 4,206 | Upgrade
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| Advertising Expenses | - | - | 174.65 | 193.77 | 151.16 | 174.81 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.