Shareate Tools Ltd. (SHA:688257)
China
· Delayed Price · Currency is CNY 79.43
+4.94 (6.63%)
Apr 29, 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 | 2,417 | 1,812 | 1,503 | 1,151 | 869.17 | Upgrade
|
| Other Revenue | 75.41 | 49.64 | 46.26 | 32.24 | 25.25 | Upgrade
|
| Revenue | 2,493 | 1,862 | 1,549 | 1,184 | 894.42 | Upgrade
|
| Revenue Growth (YoY) | 33.89% | 20.17% | 30.89% | 32.35% | 22.56% | Upgrade
|
| Cost of Revenue | 1,682 | 1,283 | 1,054 | 833.75 | 566.96 | Upgrade
|
| Gross Profit | 810.74 | 579.29 | 495.17 | 349.98 | 327.47 | Upgrade
|
| Selling, General & Admin | 367.43 | 261.84 | 214.67 | 141.48 | 113.01 | Upgrade
|
| Research & Development | 118.42 | 79.34 | 72.98 | 56.89 | 43.15 | Upgrade
|
| Other Operating Expenses | 5.22 | -4.2 | -0.77 | 4.32 | 4.68 | Upgrade
|
| Operating Expenses | 502.16 | 351.75 | 304.9 | 209.28 | 157.61 | Upgrade
|
| Operating Income | 308.58 | 227.54 | 190.27 | 140.7 | 169.86 | Upgrade
|
| Interest Expense | -22.62 | -14.47 | -8.53 | -4.32 | -2.71 | Upgrade
|
| Interest & Investment Income | 6.79 | 8.8 | 18.86 | 33.72 | 7.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | 3.76 | 5.24 | 6.55 | -2.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.35 | -0.57 | -0.76 | -0.01 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | 283.4 | 225.06 | 205.07 | 176.64 | 171.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.63 | 20.08 | 9.99 | 4.79 | 0.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.47 | -0.28 | 0.78 | 0.13 | 0.29 | Upgrade
|
| Asset Writedown | 0.01 | 0 | -0.3 | -1.11 | -0 | Upgrade
|
| Other Unusual Items | 6.78 | 5.19 | 5.9 | 7.75 | 5.52 | Upgrade
|
| Pretax Income | 302.29 | 250.04 | 221.44 | 188.2 | 177.4 | Upgrade
|
| Income Tax Expense | 41.18 | 36.8 | 34.2 | 22.15 | 27.14 | Upgrade
|
| Earnings From Continuing Operations | 261.11 | 213.24 | 187.24 | 166.04 | 150.27 | Upgrade
|
| Minority Interest in Earnings | -34.95 | -32.51 | -24.25 | -19.13 | -13.83 | Upgrade
|
| Net Income | 226.16 | 180.73 | 162.99 | 146.91 | 136.43 | Upgrade
|
| Net Income to Common | 226.16 | 180.73 | 162.99 | 146.91 | 136.43 | Upgrade
|
| Net Income Growth | 25.13% | 10.89% | 10.94% | 7.68% | 19.82% | Upgrade
|
| Shares Outstanding (Basic) | 251 | 250 | 253 | 255 | 202 | Upgrade
|
| Shares Outstanding (Diluted) | 252 | 250 | 253 | 255 | 202 | Upgrade
|
| Shares Change (YoY) | 0.58% | -1.25% | -0.56% | 26.33% | 6.93% | Upgrade
|
| EPS (Basic) | 0.90 | 0.72 | 0.64 | 0.58 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.90 | 0.72 | 0.64 | 0.58 | 0.68 | Upgrade
|
| EPS Growth | 24.41% | 12.29% | 11.56% | -14.76% | 12.05% | Upgrade
|
| Free Cash Flow | -15.18 | 25.2 | -113.81 | -155.09 | -17.24 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.10 | -0.45 | -0.61 | -0.09 | Upgrade
|
| Dividend Per Share | 0.290 | 0.257 | 0.204 | 0.182 | 0.182 | Upgrade
|
| Dividend Growth | 12.80% | 25.97% | 12.02% | - | - | Upgrade
|
| Gross Margin | 32.52% | 31.11% | 31.96% | 29.57% | 36.61% | Upgrade
|
| Operating Margin | 12.38% | 12.22% | 12.28% | 11.89% | 18.99% | Upgrade
|
| Profit Margin | 9.07% | 9.71% | 10.52% | 12.41% | 15.25% | Upgrade
|
| Free Cash Flow Margin | -0.61% | 1.35% | -7.35% | -13.10% | -1.93% | Upgrade
|
| EBITDA | 413.94 | 310.54 | 250.72 | 180.31 | 187.91 | Upgrade
|
| EBITDA Margin | 16.61% | 16.68% | 16.18% | 15.23% | 21.01% | Upgrade
|
| D&A For EBITDA | 105.36 | 83 | 60.45 | 39.61 | 18.05 | Upgrade
|
| EBIT | 308.58 | 227.54 | 190.27 | 140.7 | 169.86 | Upgrade
|
| EBIT Margin | 12.38% | 12.22% | 12.28% | 11.89% | 18.99% | Upgrade
|
| Effective Tax Rate | 13.62% | 14.72% | 15.45% | 11.77% | 15.30% | Upgrade
|
| Revenue as Reported | 2,493 | 1,862 | 1,549 | 1,184 | 894.42 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.