Eastcompeace Technology Co.Ltd (SHE:002017)
China
· Delayed Price · Currency is CNY 18.83
+0.10 (0.53%)
Apr 29, 2026, 3:04 PM CST
SHE:002017 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,328 | 1,319 | 1,366 | 1,365 | 1,271 | 1,056 | Upgrade
|
| Other Revenue | - | - | 18.9 | 17.53 | 14.65 | 16.91 | Upgrade
|
| Revenue | 1,328 | 1,319 | 1,385 | 1,382 | 1,286 | 1,072 | Upgrade
|
| Revenue Growth (YoY) | -1.30% | -4.71% | 0.18% | 7.50% | 19.88% | 0.92% | Upgrade
|
| Cost of Revenue | 897.06 | 895.36 | 948.79 | 962.25 | 926.13 | 819.02 | Upgrade
|
| Gross Profit | 431.1 | 424.08 | 435.84 | 419.93 | 359.6 | 253.47 | Upgrade
|
| Selling, General & Admin | 136.34 | 134.24 | 133.65 | 135.53 | 150.8 | 148 | Upgrade
|
| Research & Development | 149.29 | 145.12 | 135.01 | 133.48 | 113.65 | 102.7 | Upgrade
|
| Other Operating Expenses | -19.99 | -18.61 | -3.98 | 0.52 | 2.89 | -4.41 | Upgrade
|
| Operating Expenses | 265.64 | 260.75 | 264.21 | 267.84 | 269.3 | 246.2 | Upgrade
|
| Operating Income | 165.46 | 163.33 | 171.63 | 152.09 | 90.3 | 7.27 | Upgrade
|
| Interest Expense | - | - | -0.28 | -0.24 | -1.21 | -0.54 | Upgrade
|
| Interest & Investment Income | - | - | 20.79 | 35.43 | 45.4 | 39.75 | Upgrade
|
| Earnings From Equity Investments | 0.04 | 0.3 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.64 | 1.38 | -1.49 | -2.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 37.18 | 36.39 | -0.68 | -0.7 | -16.9 | -0.67 | Upgrade
|
| EBT Excluding Unusual Items | 202.67 | 200.02 | 192.11 | 187.96 | 116.1 | 43.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -3.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0 | - | -0.68 | -0.6 | Upgrade
|
| Asset Writedown | -21.67 | -21.67 | 0.11 | -0 | - | - | Upgrade
|
| Legal Settlements | - | - | -0.18 | -0.11 | - | - | Upgrade
|
| Other Unusual Items | - | - | 17.34 | 21.07 | 6.94 | 14.13 | Upgrade
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| Pretax Income | 181 | 178.35 | 209.38 | 208.91 | 122.37 | 53.01 | Upgrade
|
| Income Tax Expense | 14.32 | 14.56 | 18.11 | 28.83 | 21.01 | 7.8 | Upgrade
|
| Earnings From Continuing Operations | 166.67 | 163.79 | 191.27 | 180.08 | 101.35 | 45.2 | Upgrade
|
| Minority Interest in Earnings | -1.06 | -0.66 | -1.46 | -8.24 | -9.61 | -1.75 | Upgrade
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| Net Income | 165.62 | 163.14 | 189.81 | 171.84 | 91.74 | 43.46 | Upgrade
|
| Net Income to Common | 165.62 | 163.14 | 189.81 | 171.84 | 91.74 | 43.46 | Upgrade
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| Net Income Growth | -14.21% | -14.05% | 10.46% | 87.31% | 111.10% | 22.56% | Upgrade
|
| Shares Outstanding (Basic) | 580 | 580 | 580 | 580 | 580 | 581 | Upgrade
|
| Shares Outstanding (Diluted) | 580 | 580 | 580 | 580 | 580 | 581 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.02% | 0.02% | 0.01% | -0.12% | 0.11% | Upgrade
|
| EPS (Basic) | 0.29 | 0.28 | 0.33 | 0.30 | 0.16 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.28 | 0.33 | 0.30 | 0.16 | 0.07 | Upgrade
|
| EPS Growth | -14.22% | -14.04% | 10.44% | 87.29% | 111.36% | 22.42% | Upgrade
|
| Free Cash Flow | 242.5 | 210.47 | 172.38 | 207.79 | 248.41 | 188.21 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.36 | 0.30 | 0.36 | 0.43 | 0.32 | Upgrade
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| Dividend Per Share | - | - | 0.164 | 0.150 | 0.077 | 0.038 | Upgrade
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| Dividend Growth | - | - | 9.33% | 95.06% | 99.74% | 66.67% | Upgrade
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| Gross Margin | 32.46% | 32.14% | 31.48% | 30.38% | 27.97% | 23.63% | Upgrade
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| Operating Margin | 12.46% | 12.38% | 12.40% | 11.00% | 7.02% | 0.68% | Upgrade
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| Profit Margin | 12.47% | 12.36% | 13.71% | 12.43% | 7.13% | 4.05% | Upgrade
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| Free Cash Flow Margin | 18.26% | 15.95% | 12.45% | 15.03% | 19.32% | 17.55% | Upgrade
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| EBITDA | 195.82 | 193.5 | 200.99 | 183.43 | 125.13 | 43.33 | Upgrade
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| EBITDA Margin | 14.74% | 14.67% | 14.52% | 13.27% | 9.73% | 4.04% | Upgrade
|
| D&A For EBITDA | 30.37 | 30.16 | 29.36 | 31.34 | 34.83 | 36.05 | Upgrade
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| EBIT | 165.46 | 163.33 | 171.63 | 152.09 | 90.3 | 7.27 | Upgrade
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| EBIT Margin | 12.46% | 12.38% | 12.40% | 11.00% | 7.02% | 0.68% | Upgrade
|
| Effective Tax Rate | 7.91% | 8.16% | 8.65% | 13.80% | 17.17% | 14.72% | Upgrade
|
| Revenue as Reported | - | - | 1,385 | 1,382 | 1,286 | 1,072 | Upgrade
|
| Advertising Expenses | - | - | 0.09 | 0.05 | 0 | 0.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.