Eternal Asia Supply Chain Management Ltd. (SHE:002183)
5.82
+0.19 (3.37%)
Apr 29, 2026, 1:05 PM CST
SHE:002183 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 | 65,175 | 68,194 | 77,616 | 94,422 | 85,398 | 70,208 | Upgrade
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| Other Revenue | - | - | - | - | 0 | 44.09 | Upgrade
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| Revenue | 65,175 | 68,194 | 77,616 | 94,422 | 85,398 | 70,252 | Upgrade
|
| Revenue Growth (YoY) | -13.04% | -12.14% | -17.80% | 10.57% | 21.56% | 2.92% | Upgrade
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| Cost of Revenue | 62,368 | 65,310 | 74,297 | 90,572 | 81,448 | 65,769 | Upgrade
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| Gross Profit | 2,808 | 2,884 | 3,320 | 3,850 | 3,950 | 4,482 | Upgrade
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| Selling, General & Admin | 1,774 | 1,843 | 2,128 | 2,322 | 2,293 | 2,528 | Upgrade
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| Research & Development | 33.6 | 31.55 | 30.17 | 26.91 | 20.17 | 12.53 | Upgrade
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| Other Operating Expenses | 175.03 | 208.3 | 123.44 | 115.27 | 97.12 | 88.51 | Upgrade
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| Operating Expenses | 2,442 | 2,546 | 2,527 | 2,619 | 2,562 | 2,915 | Upgrade
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| Operating Income | 365.57 | 338.36 | 792.27 | 1,231 | 1,388 | 1,568 | Upgrade
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| Interest Expense | -1,016 | -1,016 | -1,152 | -1,368 | -1,323 | -1,454 | Upgrade
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| Interest & Investment Income | 437.39 | 525.87 | 386.28 | 543.48 | 543.79 | 527.57 | Upgrade
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| Currency Exchange Gain (Loss) | -54.89 | -54.89 | 72.29 | -87.67 | -249.32 | 37.61 | Upgrade
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| Other Non Operating Income (Expenses) | -110.07 | -129.2 | -102.38 | -151.04 | -125.7 | -117.7 | Upgrade
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| EBT Excluding Unusual Items | -378.43 | -336.3 | -3.08 | 167.96 | 234.44 | 561.59 | Upgrade
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| Impairment of Goodwill | -0.64 | -0.64 | -0.04 | - | -1.37 | -0.23 | Upgrade
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| Gain (Loss) on Sale of Investments | -27.97 | -60.58 | 23.8 | -95.78 | 43.02 | -69.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.02 | -3.57 | 11.54 | 1.09 | 0.16 | -1.41 | Upgrade
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| Asset Writedown | -0.27 | -2.18 | -3.01 | -1.36 | - | - | Upgrade
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| Legal Settlements | - | - | - | -0.4 | -14.76 | -0.1 | Upgrade
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| Other Unusual Items | 31.86 | 31.86 | 36.5 | 89.83 | 33.92 | 49.07 | Upgrade
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| Pretax Income | -378.47 | -371.4 | 65.7 | 161.34 | 295.41 | 539.03 | Upgrade
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| Income Tax Expense | 8.43 | 7.47 | 17.69 | 27.68 | 58.71 | 92.62 | Upgrade
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| Earnings From Continuing Operations | -386.9 | -378.87 | 48.01 | 133.66 | 236.71 | 446.42 | Upgrade
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| Minority Interest in Earnings | 62.53 | 59.78 | 57.85 | 7.33 | 19.39 | 60.04 | Upgrade
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| Net Income | -324.37 | -319.09 | 105.86 | 140.99 | 256.09 | 506.46 | Upgrade
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| Net Income to Common | -324.37 | -319.09 | 105.86 | 140.99 | 256.09 | 506.46 | Upgrade
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| Net Income Growth | - | - | -24.92% | -44.95% | -49.44% | 310.29% | Upgrade
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| Shares Outstanding (Basic) | 2,527 | 2,659 | 2,646 | 2,820 | 2,561 | 2,302 | Upgrade
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| Shares Outstanding (Diluted) | 2,527 | 2,659 | 2,646 | 2,820 | 2,561 | 2,302 | Upgrade
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| Shares Change (YoY) | -5.81% | 0.48% | -6.14% | 10.11% | 11.24% | 11.90% | Upgrade
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| EPS (Basic) | -0.13 | -0.12 | 0.04 | 0.05 | 0.10 | 0.22 | Upgrade
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| EPS (Diluted) | -0.13 | -0.12 | 0.04 | 0.05 | 0.10 | 0.22 | Upgrade
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| EPS Growth | - | - | -20.00% | -50.00% | -54.55% | 266.67% | Upgrade
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| Free Cash Flow | 686.51 | 604.67 | 7.82 | -537.69 | -112.43 | 1,134 | Upgrade
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| Free Cash Flow Per Share | 0.27 | 0.23 | 0.00 | -0.19 | -0.04 | 0.49 | Upgrade
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| Dividend Per Share | - | - | 0.010 | 0.012 | 0.020 | 0.040 | Upgrade
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| Dividend Growth | - | - | -16.67% | -40.00% | -50.00% | 100.00% | Upgrade
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| Gross Margin | 4.31% | 4.23% | 4.28% | 4.08% | 4.63% | 6.38% | Upgrade
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| Operating Margin | 0.56% | 0.50% | 1.02% | 1.30% | 1.63% | 2.23% | Upgrade
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| Profit Margin | -0.50% | -0.47% | 0.14% | 0.15% | 0.30% | 0.72% | Upgrade
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| Free Cash Flow Margin | 1.05% | 0.89% | 0.01% | -0.57% | -0.13% | 1.61% | Upgrade
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| EBITDA | 538.96 | 506.96 | 941.71 | 1,372 | 1,548 | 1,720 | Upgrade
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| EBITDA Margin | 0.83% | 0.74% | 1.21% | 1.45% | 1.81% | 2.45% | Upgrade
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| D&A For EBITDA | 173.39 | 168.6 | 149.43 | 140.73 | 159.53 | 151.91 | Upgrade
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| EBIT | 365.57 | 338.36 | 792.27 | 1,231 | 1,388 | 1,568 | Upgrade
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| EBIT Margin | 0.56% | 0.50% | 1.02% | 1.30% | 1.63% | 2.23% | Upgrade
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| Effective Tax Rate | - | - | 26.92% | 17.16% | 19.87% | 17.18% | Upgrade
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| Revenue as Reported | 65,175 | 68,194 | 77,616 | 94,422 | 85,398 | 70,252 | Upgrade
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| Advertising Expenses | - | 1.41 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.