Shareate Tools Ltd. (SHA:688257)
China
· Delayed Price · Currency is CNY 75.19
-1.48 (-1.93%)
Mar 9, 2026, 3:00 PM CST
Shareate Tools 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 | 2,501 | 1,812 | 1,503 | 1,151 | 869.17 | Upgrade
|
| Other Revenue | - | 49.64 | 46.26 | 32.24 | 25.25 | Upgrade
|
| Revenue | 2,501 | 1,862 | 1,549 | 1,184 | 894.42 | Upgrade
|
| Revenue Growth (YoY) | 34.32% | 20.17% | 30.89% | 32.35% | 22.56% | Upgrade
|
| Cost of Revenue | - | 1,283 | 1,054 | 833.75 | 566.96 | Upgrade
|
| Gross Profit | 2,501 | 579.29 | 495.17 | 349.98 | 327.47 | Upgrade
|
| Selling, General & Admin | - | 261.84 | 214.67 | 141.48 | 113.01 | Upgrade
|
| Research & Development | - | 79.34 | 72.98 | 56.89 | 43.15 | Upgrade
|
| Other Operating Expenses | 2,188 | -4.2 | -0.77 | 4.32 | 4.68 | Upgrade
|
| Operating Expenses | 2,188 | 348.55 | 304.9 | 209.28 | 157.61 | Upgrade
|
| Operating Income | 312.81 | 230.74 | 190.27 | 140.7 | 169.86 | Upgrade
|
| Interest Expense | - | -14.47 | -8.53 | -4.32 | -2.71 | Upgrade
|
| Interest & Investment Income | - | 8.8 | 18.86 | 33.72 | 7.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.76 | 5.24 | 6.55 | -2.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.93 | -1.07 | -0.76 | -0.01 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | 311.88 | 227.76 | 205.07 | 176.64 | 171.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 20.08 | 9.99 | 4.79 | 0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.05 | 0.78 | 0.13 | 0.29 | Upgrade
|
| Asset Writedown | - | -0.23 | -0.3 | -1.11 | -0 | Upgrade
|
| Other Unusual Items | - | 2.49 | 5.9 | 7.75 | 5.52 | Upgrade
|
| Pretax Income | 311.88 | 250.04 | 221.44 | 188.2 | 177.4 | Upgrade
|
| Income Tax Expense | 75.27 | 36.8 | 34.2 | 22.15 | 27.14 | Upgrade
|
| Earnings From Continuing Operations | 236.6 | 213.24 | 187.24 | 166.04 | 150.27 | Upgrade
|
| Minority Interest in Earnings | - | -32.51 | -24.25 | -19.13 | -13.83 | Upgrade
|
| Net Income | 236.6 | 180.73 | 162.99 | 146.91 | 136.43 | Upgrade
|
| Net Income to Common | 236.6 | 180.73 | 162.99 | 146.91 | 136.43 | Upgrade
|
| Net Income Growth | 30.91% | 10.89% | 10.94% | 7.68% | 19.82% | Upgrade
|
| Shares Outstanding (Basic) | 251 | 250 | 253 | 255 | 202 | Upgrade
|
| Shares Outstanding (Diluted) | 251 | 250 | 253 | 255 | 202 | Upgrade
|
| Shares Change (YoY) | 0.29% | -1.25% | -0.56% | 26.33% | 6.93% | Upgrade
|
| EPS (Basic) | 0.94 | 0.72 | 0.64 | 0.58 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.94 | 0.72 | 0.64 | 0.58 | 0.68 | Upgrade
|
| EPS Growth | 30.54% | 12.29% | 11.56% | -14.76% | 12.05% | Upgrade
|
| Free Cash Flow | - | 25.2 | -113.81 | -155.09 | -17.24 | Upgrade
|
| Free Cash Flow Per Share | - | 0.10 | -0.45 | -0.61 | -0.09 | Upgrade
|
| Dividend Per Share | - | 0.257 | 0.204 | 0.182 | 0.182 | Upgrade
|
| Dividend Growth | - | 25.97% | 12.02% | - | - | Upgrade
|
| Gross Margin | 100.00% | 31.11% | 31.96% | 29.57% | 36.61% | Upgrade
|
| Operating Margin | 12.51% | 12.39% | 12.28% | 11.89% | 18.99% | Upgrade
|
| Profit Margin | 9.46% | 9.71% | 10.52% | 12.41% | 15.25% | Upgrade
|
| Free Cash Flow Margin | - | 1.35% | -7.35% | -13.10% | -1.93% | Upgrade
|
| EBITDA | 394.6 | 312.52 | 250.72 | 180.31 | 187.91 | Upgrade
|
| EBITDA Margin | 15.78% | 16.79% | 16.18% | 15.23% | 21.01% | Upgrade
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| D&A For EBITDA | 81.79 | 81.79 | 60.45 | 39.61 | 18.05 | Upgrade
|
| EBIT | 312.81 | 230.74 | 190.27 | 140.7 | 169.86 | Upgrade
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| EBIT Margin | 12.51% | 12.39% | 12.28% | 11.89% | 18.99% | Upgrade
|
| Effective Tax Rate | 24.14% | 14.72% | 15.45% | 11.77% | 15.30% | Upgrade
|
| Revenue as Reported | - | 1,862 | 1,549 | 1,184 | 894.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.