SEC Electric Machinery Co., Ltd. (SHA:603988)
China
· Delayed Price · Currency is CNY 27.82
+0.47 (1.72%)
Mar 10, 2026, 1:15 PM CST
SEC Electric Machinery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 706.12 | 657.33 | 755.77 | 857.27 | 817.86 | 854.88 | Upgrade
|
| Other Revenue | 8.96 | 8.96 | 1.61 | 2.68 | 1.5 | 1.52 | Upgrade
|
| Revenue | 715.08 | 666.29 | 757.38 | 859.94 | 819.36 | 856.41 | Upgrade
|
| Revenue Growth (YoY) | 8.50% | -12.03% | -11.93% | 4.95% | -4.33% | 40.86% | Upgrade
|
| Cost of Revenue | 544.72 | 517.91 | 599.22 | 649.77 | 609.19 | 610.76 | Upgrade
|
| Gross Profit | 170.36 | 148.38 | 158.16 | 210.17 | 210.17 | 245.64 | Upgrade
|
| Selling, General & Admin | 83.61 | 79.68 | 97.3 | 114.08 | 119.36 | 95.56 | Upgrade
|
| Research & Development | 22.77 | 24.94 | 27.12 | 34.43 | 26.82 | 29.12 | Upgrade
|
| Other Operating Expenses | 3.31 | 3.67 | 4.02 | 5.02 | 4.14 | 5 | Upgrade
|
| Operating Expenses | 135.56 | 128.17 | 128.73 | 151.59 | 139.03 | 122.27 | Upgrade
|
| Operating Income | 34.8 | 20.22 | 29.43 | 58.58 | 71.14 | 123.37 | Upgrade
|
| Interest Expense | - | - | -2.8 | -1.87 | -2.44 | - | Upgrade
|
| Interest & Investment Income | 11.14 | 0.75 | 3.69 | 6.52 | 0.78 | 13.67 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.22 | 0.22 | 1.57 | 1.64 | -4.85 | -1.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | -0.53 | -0.45 | 0.1 | -0.91 | -2.85 | Upgrade
|
| EBT Excluding Unusual Items | 46.05 | 20.65 | 31.44 | 64.97 | 63.73 | 132.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.28 | -35.42 | 16.96 | -14.32 | -17.55 | 60.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | 0.19 | 1.06 | 0.18 | 0.1 | Upgrade
|
| Other Unusual Items | 1.24 | 1.24 | 0.83 | 7.23 | 0.85 | 5.98 | Upgrade
|
| Pretax Income | 42.17 | -13.52 | 49.42 | 58.93 | 47.21 | 198.36 | Upgrade
|
| Income Tax Expense | -0.34 | -3.19 | 6.21 | 7.34 | 7.28 | 27.15 | Upgrade
|
| Net Income | 42.51 | -10.33 | 43.21 | 51.59 | 39.94 | 171.21 | Upgrade
|
| Net Income to Common | 42.51 | -10.33 | 43.21 | 51.59 | 39.94 | 171.21 | Upgrade
|
| Net Income Growth | 122.89% | - | -16.24% | 29.17% | -76.67% | 50.89% | Upgrade
|
| Shares Outstanding (Basic) | 261 | 258 | 240 | 234 | 235 | 235 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 258 | 240 | 234 | 235 | 235 | Upgrade
|
| Shares Change (YoY) | 22.44% | 7.56% | 2.37% | -0.19% | 0.17% | -0.79% | Upgrade
|
| EPS (Basic) | 0.16 | -0.04 | 0.18 | 0.22 | 0.17 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.16 | -0.04 | 0.18 | 0.22 | 0.17 | 0.73 | Upgrade
|
| EPS Growth | 82.04% | - | -18.18% | 29.41% | -76.71% | 52.08% | Upgrade
|
| Free Cash Flow | -27.06 | 28.17 | 35.26 | -42.47 | -11.01 | 70.33 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.11 | 0.15 | -0.18 | -0.05 | 0.30 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | 0.060 | 0.066 | 0.057 | 1.093 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | -8.82% | 16.46% | -94.83% | 333.73% | Upgrade
|
| Gross Margin | 23.82% | 22.27% | 20.88% | 24.44% | 25.65% | 28.68% | Upgrade
|
| Operating Margin | 4.87% | 3.03% | 3.89% | 6.81% | 8.68% | 14.41% | Upgrade
|
| Profit Margin | 5.94% | -1.55% | 5.71% | 6.00% | 4.87% | 19.99% | Upgrade
|
| Free Cash Flow Margin | -3.79% | 4.23% | 4.66% | -4.94% | -1.34% | 8.21% | Upgrade
|
| EBITDA | 48.03 | 34.42 | 44.94 | 71.91 | 84.69 | 135.99 | Upgrade
|
| EBITDA Margin | 6.72% | 5.17% | 5.93% | 8.36% | 10.34% | 15.88% | Upgrade
|
| D&A For EBITDA | 13.22 | 14.21 | 15.51 | 13.32 | 13.54 | 12.62 | Upgrade
|
| EBIT | 34.8 | 20.22 | 29.43 | 58.58 | 71.14 | 123.37 | Upgrade
|
| EBIT Margin | 4.87% | 3.03% | 3.89% | 6.81% | 8.68% | 14.41% | Upgrade
|
| Effective Tax Rate | - | - | 12.57% | 12.46% | 15.41% | 13.69% | Upgrade
|
| Revenue as Reported | 715.08 | 666.29 | 757.38 | 859.94 | 819.36 | 856.41 | Upgrade
|
| Advertising Expenses | - | 4.34 | 4.93 | 6.34 | 9.46 | 9.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.