Science Environmental Protection Co., Ltd. (SHA:688480)
China
· Delayed Price · Currency is CNY 95.10
+5.50 (6.14%)
At close: Apr 29, 2026
SHA:688480 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 1,230 | 924.44 | 806.73 | 548.03 | 384.32 | Upgrade
|
| Other Revenue | - | 2.75 | 1.68 | 0.16 | 0.32 | Upgrade
|
| Revenue | 1,230 | 927.19 | 808.4 | 548.19 | 384.63 | Upgrade
|
| Revenue Growth (YoY) | 32.70% | 14.69% | 47.47% | 42.52% | -5.36% | Upgrade
|
| Cost of Revenue | 868.13 | 605.36 | 575.61 | 383.76 | 265 | Upgrade
|
| Gross Profit | 362.27 | 321.83 | 232.8 | 164.43 | 119.63 | Upgrade
|
| Selling, General & Admin | 146.89 | 125.15 | 92.25 | 61.14 | 48.43 | Upgrade
|
| Research & Development | 64.08 | 56.57 | 45.82 | 30.02 | 25.22 | Upgrade
|
| Other Operating Expenses | -2.29 | 1.44 | 1.23 | 3.95 | 3.56 | Upgrade
|
| Operating Expenses | 208.67 | 197.75 | 155.88 | 104.08 | 80.57 | Upgrade
|
| Operating Income | 153.6 | 124.08 | 76.92 | 60.35 | 39.06 | Upgrade
|
| Interest Expense | - | -3.3 | -1.14 | -2.26 | -2.79 | Upgrade
|
| Interest & Investment Income | 1.91 | 65.21 | 19.79 | 7.96 | 8.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.78 | -1.3 | 0.49 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.14 | -0.05 | -0.38 | -0.15 | 0.47 | Upgrade
|
| EBT Excluding Unusual Items | 128.36 | 185.15 | 93.89 | 66.38 | 45.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.77 | 1 | -0.12 | -0.19 | Upgrade
|
| Asset Writedown | -6.35 | 0 | - | - | - | Upgrade
|
| Other Unusual Items | - | 13.22 | 7.68 | 11.89 | 8.45 | Upgrade
|
| Pretax Income | 121.99 | 197.61 | 102.57 | 78.15 | 53.47 | Upgrade
|
| Income Tax Expense | 10.93 | 11.66 | 7.51 | 7.38 | 4.91 | Upgrade
|
| Earnings From Continuing Operations | 111.05 | 185.96 | 95.07 | 70.77 | 48.57 | Upgrade
|
| Minority Interest in Earnings | -4.91 | -5.2 | -4.74 | -4.54 | -3.94 | Upgrade
|
| Net Income | 106.14 | 180.76 | 90.33 | 66.23 | 44.63 | Upgrade
|
| Net Income to Common | 106.14 | 180.76 | 90.33 | 66.23 | 44.63 | Upgrade
|
| Net Income Growth | -41.28% | 100.11% | 36.39% | 48.39% | -19.98% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 95 | 95 | 73 | 71 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 95 | 95 | 73 | 71 | Upgrade
|
| Shares Change (YoY) | 0.51% | 0.06% | 30.65% | 2.73% | -0.93% | Upgrade
|
| EPS (Basic) | 1.11 | 1.90 | 0.95 | 0.91 | 0.63 | Upgrade
|
| EPS (Diluted) | 1.11 | 1.90 | 0.95 | 0.91 | 0.63 | Upgrade
|
| EPS Growth | -41.58% | 100.00% | 4.40% | 44.44% | -19.23% | Upgrade
|
| Free Cash Flow | 9.84 | -17.85 | 42.46 | 22 | 82.07 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.19 | 0.45 | 0.30 | 1.16 | Upgrade
|
| Dividend Per Share | - | 0.630 | 0.500 | 0.510 | - | Upgrade
|
| Dividend Growth | - | 26.00% | -1.96% | - | - | Upgrade
|
| Gross Margin | 29.44% | 34.71% | 28.80% | 30.00% | 31.10% | Upgrade
|
| Operating Margin | 12.48% | 13.38% | 9.52% | 11.01% | 10.15% | Upgrade
|
| Profit Margin | 8.63% | 19.50% | 11.17% | 12.08% | 11.60% | Upgrade
|
| Free Cash Flow Margin | 0.80% | -1.93% | 5.25% | 4.01% | 21.34% | Upgrade
|
| EBITDA | 186.81 | 150.48 | 91.23 | 74.6 | 53.62 | Upgrade
|
| EBITDA Margin | 15.18% | 16.23% | 11.29% | 13.61% | 13.94% | Upgrade
|
| D&A For EBITDA | 33.21 | 26.4 | 14.31 | 14.25 | 14.56 | Upgrade
|
| EBIT | 153.6 | 124.08 | 76.92 | 60.35 | 39.06 | Upgrade
|
| EBIT Margin | 12.48% | 13.38% | 9.52% | 11.01% | 10.15% | Upgrade
|
| Effective Tax Rate | 8.96% | 5.90% | 7.32% | 9.45% | 9.18% | Upgrade
|
| Revenue as Reported | - | 927.19 | 808.4 | 548.19 | 384.63 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.