Shanghai Moons' Electric Co., Ltd. (SHA:603728)
China
· Delayed Price · Currency is CNY 58.45
+1.50 (2.63%)
Apr 29, 2026, 3:00 PM CST
Shanghai Moons' Electric 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 | 2,867 | 2,762 | 2,415 | 2,542 | 2,960 | 2,713 | Upgrade
|
| Other Revenue | - | - | 1.11 | 1.17 | 0.34 | 1.18 | Upgrade
|
| Revenue | 2,867 | 2,762 | 2,416 | 2,543 | 2,960 | 2,714 | Upgrade
|
| Revenue Growth (YoY) | 19.32% | 14.32% | -4.99% | -14.09% | 9.05% | 22.66% | Upgrade
|
| Cost of Revenue | 1,822 | 1,757 | 1,532 | 1,623 | 1,852 | 1,703 | Upgrade
|
| Gross Profit | 1,045 | 1,005 | 883.88 | 920.16 | 1,108 | 1,011 | Upgrade
|
| Selling, General & Admin | 684.49 | 670.88 | 575.43 | 539.27 | 611.78 | 524.13 | Upgrade
|
| Research & Development | 282.47 | 268.87 | 241.69 | 238.24 | 218.43 | 186.26 | Upgrade
|
| Other Operating Expenses | 0.87 | 2.72 | 12.45 | 8.81 | 8.59 | 0.22 | Upgrade
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| Operating Expenses | 967.84 | 942.47 | 829.44 | 782.6 | 848.83 | 713.93 | Upgrade
|
| Operating Income | 77.13 | 62.67 | 54.44 | 137.56 | 259.35 | 297.15 | Upgrade
|
| Interest Expense | - | - | -11.71 | -13.61 | -11.5 | -4.34 | Upgrade
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| Interest & Investment Income | 0.37 | 0.37 | 12.38 | 5.91 | 2.83 | 2.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 11.01 | 7.11 | 21.57 | -12.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.05 | -13.6 | -1.85 | -4.08 | -2.87 | -2.65 | Upgrade
|
| EBT Excluding Unusual Items | 57.45 | 49.43 | 64.27 | 132.9 | 269.38 | 279.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.35 | 0.18 | -0.18 | -2.81 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.18 | 0.18 | -0.23 | -0.32 | -0.64 | -0.32 | Upgrade
|
| Asset Writedown | -10.51 | -3.18 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 11.6 | 18.77 | 16.27 | 25.52 | Upgrade
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| Pretax Income | 46.77 | 46.62 | 75.47 | 148.53 | 285.02 | 304.84 | Upgrade
|
| Income Tax Expense | -22.33 | -15.98 | -3.94 | 6.59 | 35.95 | 23.32 | Upgrade
|
| Earnings From Continuing Operations | 69.1 | 62.6 | 79.41 | 141.94 | 249.07 | 281.52 | Upgrade
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| Minority Interest in Earnings | -1.34 | -1.47 | -1.5 | -1.49 | -1.83 | -1.88 | Upgrade
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| Net Income | 67.76 | 61.13 | 77.91 | 140.44 | 247.24 | 279.64 | Upgrade
|
| Net Income to Common | 67.76 | 61.13 | 77.91 | 140.44 | 247.24 | 279.64 | Upgrade
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| Net Income Growth | -13.81% | -21.54% | -44.53% | -43.20% | -11.58% | 39.27% | Upgrade
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| Shares Outstanding (Basic) | 419 | 419 | 420 | 417 | 417 | 417 | Upgrade
|
| Shares Outstanding (Diluted) | 419 | 419 | 420 | 421 | 421 | 419 | Upgrade
|
| Shares Change (YoY) | 0.05% | -0.19% | -0.29% | -0.10% | 0.62% | 0.68% | Upgrade
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| EPS (Basic) | 0.16 | 0.15 | 0.19 | 0.34 | 0.59 | 0.67 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.15 | 0.19 | 0.33 | 0.59 | 0.67 | Upgrade
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| EPS Growth | -13.85% | -21.39% | -44.37% | -43.14% | -12.13% | 38.33% | Upgrade
|
| Free Cash Flow | -117.42 | -97.49 | -51.57 | 8.15 | -191.24 | -13.57 | Upgrade
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| Free Cash Flow Per Share | -0.28 | -0.23 | -0.12 | 0.02 | -0.45 | -0.03 | Upgrade
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| Dividend Per Share | - | - | 0.024 | 0.040 | 0.070 | 0.100 | Upgrade
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| Dividend Growth | - | - | -40.00% | -42.86% | -30.00% | 104.08% | Upgrade
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| Gross Margin | 36.45% | 36.39% | 36.59% | 36.19% | 37.44% | 37.25% | Upgrade
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| Operating Margin | 2.69% | 2.27% | 2.25% | 5.41% | 8.76% | 10.95% | Upgrade
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| Profit Margin | 2.36% | 2.21% | 3.23% | 5.52% | 8.35% | 10.30% | Upgrade
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| Free Cash Flow Margin | -4.10% | -3.53% | -2.14% | 0.32% | -6.46% | -0.50% | Upgrade
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| EBITDA | 177.87 | 158.94 | 132.86 | 218.66 | 320.88 | 354.65 | Upgrade
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| EBITDA Margin | 6.20% | 5.75% | 5.50% | 8.60% | 10.84% | 13.07% | Upgrade
|
| D&A For EBITDA | 100.73 | 96.27 | 78.43 | 81.1 | 61.54 | 57.5 | Upgrade
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| EBIT | 77.13 | 62.67 | 54.44 | 137.56 | 259.35 | 297.15 | Upgrade
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| EBIT Margin | 2.69% | 2.27% | 2.25% | 5.41% | 8.76% | 10.95% | Upgrade
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| Effective Tax Rate | - | - | - | 4.44% | 12.61% | 7.65% | Upgrade
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| Revenue as Reported | - | - | 2,416 | 2,543 | 2,960 | 2,714 | Upgrade
|
| Advertising Expenses | - | - | 7.92 | 8.39 | 7.24 | 6.22 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.