Estun Automation Co., Ltd (SHE:002747)
China
· Delayed Price · Currency is CNY 20.38
-0.57 (-2.72%)
Apr 28, 2026, 3:04 PM CST
Estun Automation 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 4,868 | 4,006 | 4,623 | 3,851 | 3,006 | Upgrade
|
| Other Revenue | 19.7 | 2.6 | 28.76 | 29.37 | 14.34 | Upgrade
|
| Revenue | 4,888 | 4,009 | 4,652 | 3,881 | 3,020 | Upgrade
|
| Revenue Growth (YoY) | 21.93% | -13.83% | 19.87% | 28.49% | 20.33% | Upgrade
|
| Cost of Revenue | 3,474 | 2,875 | 3,190 | 2,592 | 2,049 | Upgrade
|
| Gross Profit | 1,414 | 1,134 | 1,462 | 1,289 | 971.42 | Upgrade
|
| Selling, General & Admin | 858.39 | 971.74 | 849.42 | 681.79 | 612.44 | Upgrade
|
| Research & Development | 418.32 | 441.88 | 387.88 | 307.48 | 236.37 | Upgrade
|
| Other Operating Expenses | -35.65 | -37.84 | -30.47 | 5.57 | -2.62 | Upgrade
|
| Operating Expenses | 1,243 | 1,438 | 1,236 | 1,031 | 852.23 | Upgrade
|
| Operating Income | 170.72 | -304.27 | 225.97 | 258.14 | 119.18 | Upgrade
|
| Interest Expense | -158.84 | -152.69 | -123.79 | -91.28 | -75.24 | Upgrade
|
| Interest & Investment Income | 34.66 | 30.95 | 18.65 | 11.04 | 13.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.15 | 7.97 | -2.48 | 9.2 | 53.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.25 | -5.94 | -9.71 | -17.54 | -10.11 | Upgrade
|
| EBT Excluding Unusual Items | 45.44 | -423.97 | 108.65 | 169.56 | 100.49 | Upgrade
|
| Impairment of Goodwill | - | -344.86 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.03 | -18.31 | 32.38 | 53.03 | 2.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.19 | 4.35 | 1.01 | 0.75 | 12.33 | Upgrade
|
| Asset Writedown | -8.82 | -20.46 | -0.01 | -0.92 | - | Upgrade
|
| Other Unusual Items | 21.01 | 28.43 | 24.58 | 40.48 | 51.2 | Upgrade
|
| Pretax Income | 77.47 | -774.81 | 166.61 | 262.91 | 166.06 | Upgrade
|
| Income Tax Expense | 32.12 | 42.16 | 33.91 | 80.05 | 9.2 | Upgrade
|
| Earnings From Continuing Operations | 45.36 | -816.97 | 132.7 | 182.86 | 156.87 | Upgrade
|
| Minority Interest in Earnings | -0.38 | 6.53 | 2.34 | -16.55 | -34.83 | Upgrade
|
| Net Income | 44.97 | -810.44 | 135.04 | 166.3 | 122.03 | Upgrade
|
| Net Income to Common | 44.97 | -810.44 | 135.04 | 166.3 | 122.03 | Upgrade
|
| Net Income Growth | - | - | -18.80% | 36.28% | -4.75% | Upgrade
|
| Shares Outstanding (Basic) | 899 | 871 | 844 | 875 | 872 | Upgrade
|
| Shares Outstanding (Diluted) | 899 | 871 | 844 | 875 | 872 | Upgrade
|
| Shares Change (YoY) | 3.21% | 3.25% | -3.57% | 0.42% | 2.05% | Upgrade
|
| EPS (Basic) | 0.05 | -0.93 | 0.16 | 0.19 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.93 | 0.16 | 0.19 | 0.14 | Upgrade
|
| EPS Growth | - | - | -15.79% | 35.71% | -6.67% | Upgrade
|
| Free Cash Flow | 194.08 | -416.15 | -386.17 | -256.1 | 194.96 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | -0.48 | -0.46 | -0.29 | 0.22 | Upgrade
|
| Dividend Per Share | - | - | 0.060 | 0.030 | 0.075 | Upgrade
|
| Dividend Growth | - | - | 100.00% | -60.00% | - | Upgrade
|
| Gross Margin | 28.93% | 28.29% | 31.44% | 33.22% | 32.16% | Upgrade
|
| Operating Margin | 3.49% | -7.59% | 4.86% | 6.65% | 3.95% | Upgrade
|
| Profit Margin | 0.92% | -20.22% | 2.90% | 4.29% | 4.04% | Upgrade
|
| Free Cash Flow Margin | 3.97% | -10.38% | -8.30% | -6.60% | 6.46% | Upgrade
|
| EBITDA | 332.01 | -141.92 | 345.96 | 362.49 | 213.19 | Upgrade
|
| EBITDA Margin | 6.79% | -3.54% | 7.44% | 9.34% | 7.06% | Upgrade
|
| D&A For EBITDA | 161.3 | 162.34 | 119.99 | 104.35 | 94.01 | Upgrade
|
| EBIT | 170.72 | -304.27 | 225.97 | 258.14 | 119.18 | Upgrade
|
| EBIT Margin | 3.49% | -7.59% | 4.86% | 6.65% | 3.95% | Upgrade
|
| Effective Tax Rate | 41.46% | - | 20.35% | 30.45% | 5.54% | Upgrade
|
| Revenue as Reported | 4,888 | 4,009 | 4,652 | 3,881 | 3,020 | Upgrade
|
| Advertising Expenses | 25.95 | 24.34 | 30.9 | 15.78 | 15.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.