EFORT Intelligent Equipment Co., Ltd. (SHA:688165)
China
· Delayed Price · Currency is CNY 16.75
-0.73 (-4.18%)
Apr 28, 2026, 4:00 PM EDT
SHA:688165 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 | 885.48 | 1,345 | 1,857 | 1,313 | 1,120 | Upgrade
|
| Other Revenue | 46.65 | 27.82 | 29.81 | 14.5 | 27.4 | Upgrade
|
| Revenue | 932.13 | 1,373 | 1,886 | 1,328 | 1,147 | Upgrade
|
| Revenue Growth (YoY) | -32.12% | -27.21% | 42.11% | 15.73% | 1.19% | Upgrade
|
| Cost of Revenue | 903.87 | 1,157 | 1,594 | 1,198 | 1,025 | Upgrade
|
| Gross Profit | 28.25 | 216.04 | 292.05 | 129.25 | 122.13 | Upgrade
|
| Selling, General & Admin | 321.97 | 273.58 | 284.28 | 282.6 | 259.55 | Upgrade
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| Research & Development | 194.03 | 131.64 | 90.32 | 102.66 | 111.06 | Upgrade
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| Other Operating Expenses | 2.25 | 6.02 | 5.32 | 4.86 | 4.72 | Upgrade
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| Operating Expenses | 537.82 | 467.53 | 412.99 | 398.51 | 410.78 | Upgrade
|
| Operating Income | -509.56 | -251.49 | -120.94 | -269.26 | -288.65 | Upgrade
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| Interest Expense | -31.72 | -30.52 | -24.47 | -27.06 | -20.19 | Upgrade
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| Interest & Investment Income | 5.55 | 10.43 | 18.64 | 15.49 | 31.42 | Upgrade
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| Currency Exchange Gain (Loss) | 10 | -8.12 | -5.51 | 8.42 | -6.36 | Upgrade
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| Other Non Operating Income (Expenses) | -3.69 | -4.79 | -9.54 | -7.61 | -4.43 | Upgrade
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| EBT Excluding Unusual Items | -529.43 | -284.48 | -141.82 | -280.02 | -288.2 | Upgrade
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| Impairment of Goodwill | -110.55 | - | - | - | -23.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.57 | -17.47 | 2.34 | 0.67 | 89.65 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.58 | -1.19 | 13.67 | 1.46 | 0.15 | Upgrade
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| Asset Writedown | -45.8 | -1.51 | -0.15 | -0.05 | -50.03 | Upgrade
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| Legal Settlements | - | - | -1.37 | -9.75 | -0.48 | Upgrade
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| Other Unusual Items | 73.48 | 161.44 | 66.16 | 61.83 | 43.07 | Upgrade
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| Pretax Income | -633.46 | -140.46 | -61.11 | -225.87 | -229.81 | Upgrade
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| Income Tax Expense | -77.08 | -20.36 | -12.77 | -49.79 | -37.04 | Upgrade
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| Earnings From Continuing Operations | -556.38 | -120.1 | -48.34 | -176.08 | -192.77 | Upgrade
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| Minority Interest in Earnings | 59.3 | -37.06 | 0.89 | 3.21 | -0.65 | Upgrade
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| Net Income | -497.09 | -157.16 | -47.45 | -172.87 | -193.42 | Upgrade
|
| Net Income to Common | -497.09 | -157.16 | -47.45 | -172.87 | -193.42 | Upgrade
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| Shares Outstanding (Basic) | 523 | 524 | 527 | 524 | 523 | Upgrade
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| Shares Outstanding (Diluted) | 523 | 524 | 527 | 524 | 523 | Upgrade
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| Shares Change (YoY) | -0.11% | -0.64% | 0.64% | 0.21% | 17.55% | Upgrade
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| EPS (Basic) | -0.95 | -0.30 | -0.09 | -0.33 | -0.37 | Upgrade
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| EPS (Diluted) | -0.95 | -0.30 | -0.09 | -0.33 | -0.37 | Upgrade
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| Free Cash Flow | -382.47 | -42.52 | -259.36 | -174.3 | -226.52 | Upgrade
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| Free Cash Flow Per Share | -0.73 | -0.08 | -0.49 | -0.33 | -0.43 | Upgrade
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| Gross Margin | 3.03% | 15.73% | 15.48% | 9.74% | 10.65% | Upgrade
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| Operating Margin | -54.67% | -18.31% | -6.41% | -20.28% | -25.16% | Upgrade
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| Profit Margin | -53.33% | -11.45% | -2.51% | -13.02% | -16.86% | Upgrade
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| Free Cash Flow Margin | -41.03% | -3.10% | -13.75% | -13.13% | -19.75% | Upgrade
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| EBITDA | -466.82 | -212.05 | -78.85 | -227.51 | -238.95 | Upgrade
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| EBITDA Margin | -50.08% | -15.44% | -4.18% | -17.14% | -20.83% | Upgrade
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| D&A For EBITDA | 42.75 | 39.43 | 42.09 | 41.75 | 49.7 | Upgrade
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| EBIT | -509.56 | -251.49 | -120.94 | -269.26 | -288.65 | Upgrade
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| EBIT Margin | -54.67% | -18.31% | -6.41% | -20.28% | -25.16% | Upgrade
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| Revenue as Reported | 932.13 | 1,373 | 1,886 | 1,328 | 1,147 | Upgrade
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| Advertising Expenses | 4.83 | 3.71 | 7.05 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.