Yantai Eddie Precision Machinery Co., Ltd. (SHA:603638)
China
· Delayed Price · Currency is CNY 22.71
+0.01 (0.04%)
Apr 29, 2026, 3:00 PM CST
SHA:603638 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 | 3,593 | 3,196 | 2,665 | 2,184 | 1,986 | 2,633 | Upgrade
|
| Other Revenue | - | - | 59.45 | 51.29 | 39.34 | 50.83 | Upgrade
|
| Revenue | 3,593 | 3,196 | 2,725 | 2,235 | 2,025 | 2,684 | Upgrade
|
| Revenue Growth (YoY) | 25.50% | 17.29% | 21.90% | 10.39% | -24.55% | 18.99% | Upgrade
|
| Cost of Revenue | 2,539 | 2,261 | 1,942 | 1,575 | 1,453 | 1,793 | Upgrade
|
| Gross Profit | 1,054 | 934.93 | 782.39 | 660.65 | 571.96 | 891.01 | Upgrade
|
| Selling, General & Admin | 234.98 | 223.98 | 192.97 | 164.91 | 172.32 | 211.62 | Upgrade
|
| Research & Development | 161.59 | 152.49 | 136.66 | 112.46 | 95.19 | 133.87 | Upgrade
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| Other Operating Expenses | 10.32 | 1.28 | 19.89 | 24.15 | 13.37 | 13.47 | Upgrade
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| Operating Expenses | 421.81 | 377.75 | 376.85 | 313.47 | 288 | 356.84 | Upgrade
|
| Operating Income | 632.12 | 557.19 | 405.54 | 347.18 | 283.96 | 534.18 | Upgrade
|
| Interest Expense | -4.3 | - | -46.32 | -48.14 | -37.25 | -20.34 | Upgrade
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| Interest & Investment Income | - | 0.9 | 4.57 | 7.16 | 8.23 | 3.62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.51 | 1.68 | 7 | -2.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.63 | -52.41 | -0.76 | -1.13 | -0.92 | -0.97 | Upgrade
|
| EBT Excluding Unusual Items | 578.19 | 505.68 | 365.55 | 306.75 | 261.02 | 513.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.16 | 3.5 | 2.44 | 6.28 | 4.97 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.75 | 0.66 | -0.23 | 0.08 | -0.18 | -0.1 | Upgrade
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| Asset Writedown | -30.95 | -30.62 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 35.39 | 16.87 | 24.65 | 28.16 | Upgrade
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| Pretax Income | 551.14 | 479.21 | 403.15 | 329.98 | 290.45 | 542.05 | Upgrade
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| Income Tax Expense | 87.41 | 73.36 | 59.43 | 51.33 | 41.15 | 72.29 | Upgrade
|
| Earnings From Continuing Operations | 463.73 | 405.85 | 343.72 | 278.65 | 249.3 | 469.76 | Upgrade
|
| Minority Interest in Earnings | -20.67 | -12.18 | 0.42 | 0 | - | - | Upgrade
|
| Net Income | 443.06 | 393.68 | 344.13 | 278.65 | 249.3 | 469.76 | Upgrade
|
| Net Income to Common | 443.06 | 393.68 | 344.13 | 278.65 | 249.3 | 469.76 | Upgrade
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| Net Income Growth | 23.79% | 14.40% | 23.50% | 11.77% | -46.93% | -8.97% | Upgrade
|
| Shares Outstanding (Basic) | 835 | 838 | 839 | 844 | 831 | 839 | Upgrade
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| Shares Outstanding (Diluted) | 835 | 838 | 839 | 844 | 831 | 839 | Upgrade
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| Shares Change (YoY) | -1.88% | -0.21% | -0.60% | 1.61% | -0.94% | 0.78% | Upgrade
|
| EPS (Basic) | 0.53 | 0.47 | 0.41 | 0.33 | 0.30 | 0.56 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.47 | 0.41 | 0.33 | 0.30 | 0.56 | Upgrade
|
| EPS Growth | 26.16% | 14.63% | 24.24% | 10.00% | -46.43% | -9.68% | Upgrade
|
| Free Cash Flow | 174.13 | 76.44 | 0.59 | -114.78 | 20.12 | -327.86 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.09 | 0.00 | -0.14 | 0.02 | -0.39 | Upgrade
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| Dividend Per Share | - | - | 0.130 | 0.120 | 0.100 | 0.120 | Upgrade
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| Dividend Growth | - | - | 8.33% | 20.00% | -16.67% | -6.69% | Upgrade
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| Gross Margin | 29.33% | 29.25% | 28.71% | 29.55% | 28.24% | 33.20% | Upgrade
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| Operating Margin | 17.59% | 17.43% | 14.88% | 15.53% | 14.02% | 19.90% | Upgrade
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| Profit Margin | 12.33% | 12.32% | 12.63% | 12.46% | 12.31% | 17.50% | Upgrade
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| Free Cash Flow Margin | 4.85% | 2.39% | 0.02% | -5.13% | 0.99% | -12.21% | Upgrade
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| EBITDA | 941.18 | 853.86 | 652.62 | 569.36 | 458.55 | 680.95 | Upgrade
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| EBITDA Margin | 26.19% | 26.72% | 23.95% | 25.47% | 22.64% | 25.37% | Upgrade
|
| D&A For EBITDA | 309.07 | 296.67 | 247.09 | 222.18 | 174.59 | 146.77 | Upgrade
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| EBIT | 632.12 | 557.19 | 405.54 | 347.18 | 283.96 | 534.18 | Upgrade
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| EBIT Margin | 17.59% | 17.43% | 14.88% | 15.53% | 14.02% | 19.90% | Upgrade
|
| Effective Tax Rate | 15.86% | 15.31% | 14.74% | 15.55% | 14.17% | 13.34% | Upgrade
|
| Revenue as Reported | 397.35 | - | 2,725 | 2,235 | 2,025 | 2,684 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.