SEC Electric Machinery Co., Ltd. (SHA:603988)
China
· Delayed Price · Currency is CNY 25.58
+0.73 (2.94%)
Apr 29, 2026, 3:00 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 | 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 | 658.5 | 657.33 | 755.77 | 857.27 | 817.86 | Upgrade
|
| Other Revenue | - | 8.96 | 1.61 | 2.68 | 1.5 | Upgrade
|
| Revenue | 658.5 | 666.29 | 757.38 | 859.94 | 819.36 | Upgrade
|
| Revenue Growth (YoY) | -1.17% | -12.03% | -11.93% | 4.95% | -4.33% | Upgrade
|
| Cost of Revenue | 504.39 | 517.91 | 599.22 | 649.77 | 609.19 | Upgrade
|
| Gross Profit | 154.12 | 148.38 | 158.16 | 210.17 | 210.17 | Upgrade
|
| Selling, General & Admin | 78.41 | 79.68 | 97.3 | 114.08 | 119.36 | Upgrade
|
| Research & Development | 23.11 | 24.94 | 27.12 | 34.43 | 26.82 | Upgrade
|
| Other Operating Expenses | 1.86 | 3.67 | 4.02 | 5.02 | 4.14 | Upgrade
|
| Operating Expenses | 103.38 | 128.17 | 128.73 | 151.59 | 139.03 | Upgrade
|
| Operating Income | 50.73 | 20.22 | 29.43 | 58.58 | 71.14 | Upgrade
|
| Interest Expense | - | - | -2.8 | -1.87 | -2.44 | Upgrade
|
| Interest & Investment Income | 19.62 | 0.75 | 3.69 | 6.52 | 0.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.22 | 1.57 | 1.64 | -4.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.31 | -0.53 | -0.45 | 0.1 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 63.04 | 20.65 | 31.44 | 64.97 | 63.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.19 | -35.42 | 16.96 | -14.32 | -17.55 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0 | 0.19 | 1.06 | 0.18 | Upgrade
|
| Asset Writedown | -28.23 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 1.24 | 0.83 | 7.23 | 0.85 | Upgrade
|
| Pretax Income | 34.95 | -13.52 | 49.42 | 58.93 | 47.21 | Upgrade
|
| Income Tax Expense | 4.31 | -3.19 | 6.21 | 7.34 | 7.28 | Upgrade
|
| Net Income | 30.65 | -10.33 | 43.21 | 51.59 | 39.94 | Upgrade
|
| Net Income to Common | 30.65 | -10.33 | 43.21 | 51.59 | 39.94 | Upgrade
|
| Net Income Growth | - | - | -16.24% | 29.17% | -76.67% | Upgrade
|
| Shares Outstanding (Basic) | 236 | 258 | 240 | 234 | 235 | Upgrade
|
| Shares Outstanding (Diluted) | 236 | 258 | 240 | 234 | 235 | Upgrade
|
| Shares Change (YoY) | -8.69% | 7.56% | 2.37% | -0.19% | 0.17% | Upgrade
|
| EPS (Basic) | 0.13 | -0.04 | 0.18 | 0.22 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.13 | -0.04 | 0.18 | 0.22 | 0.17 | Upgrade
|
| EPS Growth | - | - | -18.18% | 29.41% | -76.71% | Upgrade
|
| Free Cash Flow | 73.33 | 28.17 | 35.26 | -42.47 | -11.01 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.11 | 0.15 | -0.18 | -0.05 | Upgrade
|
| Dividend Per Share | - | 0.040 | 0.060 | 0.066 | 0.057 | Upgrade
|
| Dividend Growth | - | -33.33% | -8.82% | 16.46% | -94.83% | Upgrade
|
| Gross Margin | 23.40% | 22.27% | 20.88% | 24.44% | 25.65% | Upgrade
|
| Operating Margin | 7.70% | 3.03% | 3.89% | 6.81% | 8.68% | Upgrade
|
| Profit Margin | 4.65% | -1.55% | 5.71% | 6.00% | 4.87% | Upgrade
|
| Free Cash Flow Margin | 11.14% | 4.23% | 4.66% | -4.94% | -1.34% | Upgrade
|
| EBITDA | 66.23 | 34.42 | 44.94 | 71.91 | 84.69 | Upgrade
|
| EBITDA Margin | 10.06% | 5.17% | 5.93% | 8.36% | 10.34% | Upgrade
|
| D&A For EBITDA | 15.5 | 14.21 | 15.51 | 13.32 | 13.54 | Upgrade
|
| EBIT | 50.73 | 20.22 | 29.43 | 58.58 | 71.14 | Upgrade
|
| EBIT Margin | 7.70% | 3.03% | 3.89% | 6.81% | 8.68% | Upgrade
|
| Effective Tax Rate | 12.33% | - | 12.57% | 12.46% | 15.41% | Upgrade
|
| Revenue as Reported | - | 666.29 | 757.38 | 859.94 | 819.36 | Upgrade
|
| Advertising Expenses | - | 4.34 | 4.93 | 6.34 | 9.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.