Shanghai SK Petroleum & Chemical Equipment Corporation Ltd. (SHE:002278)
China
· Delayed Price · Currency is CNY 10.37
-0.10 (-0.96%)
Apr 29, 2026, 3:04 PM CST
SHE:002278 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 | 810.07 | 873.08 | 720.48 | 733 | 591.62 | 766.82 | Upgrade
|
| Other Revenue | - | - | 12.5 | 10.67 | 12.34 | 8.61 | Upgrade
|
| Revenue | 810.07 | 873.08 | 732.99 | 743.67 | 603.96 | 775.43 | Upgrade
|
| Revenue Growth (YoY) | 2.22% | 19.11% | -1.44% | 23.13% | -22.11% | 6.78% | Upgrade
|
| Cost of Revenue | 496.76 | 543.85 | 483.98 | 509.7 | 427.9 | 512.19 | Upgrade
|
| Gross Profit | 313.31 | 329.23 | 249 | 233.98 | 176.06 | 263.24 | Upgrade
|
| Selling, General & Admin | 149.68 | 148.09 | 137.38 | 123.13 | 122.75 | 139.61 | Upgrade
|
| Research & Development | 87.63 | 85.39 | 72.36 | 75.81 | 68.79 | 60.38 | Upgrade
|
| Other Operating Expenses | -3.85 | -4.15 | 8.04 | 4.04 | 5.52 | 6.79 | Upgrade
|
| Operating Expenses | 233.46 | 229.32 | 222.21 | 202.91 | 211.5 | 218.69 | Upgrade
|
| Operating Income | 79.85 | 99.91 | 26.79 | 31.07 | -35.44 | 44.55 | Upgrade
|
| Interest Expense | - | - | -4.17 | -5.96 | -5.98 | -3.06 | Upgrade
|
| Interest & Investment Income | 0.77 | 0.89 | 1.71 | 2.89 | 3.11 | 3.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.03 | 1.83 | 7.23 | -1.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.52 | -9.46 | 1.49 | -1.29 | -0.15 | -1.19 | Upgrade
|
| EBT Excluding Unusual Items | 72.11 | 91.34 | 27.85 | 28.53 | -31.23 | 42.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.31 | 0.32 | 0.17 | 0.3 | -0.08 | -0.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.58 | 2.45 | 1.17 | 2.08 | 5.01 | 3.71 | Upgrade
|
| Asset Writedown | -12.01 | -10.67 | -0.67 | -0.16 | -0.36 | -4.52 | Upgrade
|
| Other Unusual Items | - | - | 15.02 | 9.04 | 8.28 | 17.08 | Upgrade
|
| Pretax Income | 62.98 | 83.44 | 43.54 | 39.79 | -18.37 | 57.94 | Upgrade
|
| Income Tax Expense | 5.29 | 4.96 | 2.75 | 3.16 | 1.07 | 7.46 | Upgrade
|
| Earnings From Continuing Operations | 57.7 | 78.48 | 40.79 | 36.63 | -19.45 | 50.49 | Upgrade
|
| Minority Interest in Earnings | -22.42 | -22.57 | -10.62 | -12.06 | -8.48 | -7.51 | Upgrade
|
| Net Income | 35.28 | 55.91 | 30.17 | 24.57 | -27.93 | 42.98 | Upgrade
|
| Net Income to Common | 35.28 | 55.91 | 30.17 | 24.57 | -27.93 | 42.98 | Upgrade
|
| Net Income Growth | -34.84% | 85.35% | 22.79% | - | - | 51.42% | Upgrade
|
| Shares Outstanding (Basic) | 365 | 361 | 358 | 355 | 354 | 358 | Upgrade
|
| Shares Outstanding (Diluted) | 365 | 361 | 358 | 355 | 354 | 358 | Upgrade
|
| Shares Change (YoY) | 2.01% | 0.69% | 0.92% | 0.29% | -1.18% | -1.57% | Upgrade
|
| EPS (Basic) | 0.10 | 0.15 | 0.08 | 0.07 | -0.08 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.15 | 0.08 | 0.07 | -0.08 | 0.12 | Upgrade
|
| EPS Growth | -36.12% | 84.09% | 21.68% | - | - | 53.85% | Upgrade
|
| Free Cash Flow | 50.47 | 120.2 | 78.83 | -118.08 | -118.23 | 18.2 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.33 | 0.22 | -0.33 | -0.33 | 0.05 | Upgrade
|
| Dividend Per Share | - | - | 0.050 | 0.050 | - | 0.050 | Upgrade
|
| Gross Margin | 38.68% | 37.71% | 33.97% | 31.46% | 29.15% | 33.95% | Upgrade
|
| Operating Margin | 9.86% | 11.44% | 3.65% | 4.18% | -5.87% | 5.75% | Upgrade
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| Profit Margin | 4.35% | 6.40% | 4.12% | 3.30% | -4.62% | 5.54% | Upgrade
|
| Free Cash Flow Margin | 6.23% | 13.77% | 10.75% | -15.88% | -19.58% | 2.35% | Upgrade
|
| EBITDA | 133.87 | 152.23 | 72.31 | 74.24 | 15.17 | 101.01 | Upgrade
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| EBITDA Margin | 16.53% | 17.44% | 9.87% | 9.98% | 2.51% | 13.03% | Upgrade
|
| D&A For EBITDA | 54.02 | 52.32 | 45.52 | 43.17 | 50.61 | 56.46 | Upgrade
|
| EBIT | 79.85 | 99.91 | 26.79 | 31.07 | -35.44 | 44.55 | Upgrade
|
| EBIT Margin | 9.86% | 11.44% | 3.65% | 4.18% | -5.87% | 5.75% | Upgrade
|
| Effective Tax Rate | 8.40% | 5.95% | 6.31% | 7.95% | - | 12.87% | Upgrade
|
| Revenue as Reported | - | - | 732.99 | 743.67 | 603.96 | 775.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.