SMS Electric Co.,Ltd.Zhengzhou (SHE:002857)
China
· Delayed Price · Currency is CNY 25.30
-0.08 (-0.32%)
Mar 10, 2026, 10:35 AM CST
SHE:002857 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 801.1 | 674.9 | 322.11 | 173.69 | 199.69 | 185.13 | Upgrade
|
| Other Revenue | 5.82 | 5.82 | 4.05 | 21.53 | 19.81 | 26.59 | Upgrade
|
| Revenue | 806.92 | 680.71 | 326.16 | 195.22 | 219.5 | 211.73 | Upgrade
|
| Revenue Growth (YoY) | 149.37% | 108.71% | 67.07% | -11.06% | 3.67% | -20.53% | Upgrade
|
| Cost of Revenue | 669.19 | 531.23 | 244.74 | 124.37 | 140.58 | 137.95 | Upgrade
|
| Gross Profit | 137.73 | 149.48 | 81.42 | 70.85 | 78.92 | 73.77 | Upgrade
|
| Selling, General & Admin | 94.93 | 94.8 | 64.27 | 51.53 | 47.95 | 43.2 | Upgrade
|
| Research & Development | 26.06 | 26.22 | 20.32 | 12.33 | 14.88 | 15.75 | Upgrade
|
| Other Operating Expenses | 5.03 | 3.69 | 3.12 | 2.15 | 1.58 | 1.38 | Upgrade
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| Operating Expenses | 119.44 | 125.09 | 89.09 | 68.13 | 63.47 | 63.58 | Upgrade
|
| Operating Income | 18.29 | 24.39 | -7.67 | 2.72 | 15.46 | 10.19 | Upgrade
|
| Interest Expense | -0.22 | -0.83 | -0.58 | - | - | - | Upgrade
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| Interest & Investment Income | 4.83 | 5.81 | 5.83 | 6.05 | 5.78 | 8.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.12 | -0.4 | -0.23 | -0.07 | 0.34 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 21.77 | 28.98 | -2.65 | 8.7 | 21.58 | 17.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.57 | 0.34 | 0.77 | 0.06 | 0.03 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.46 | 0.07 | - | - | - | - | Upgrade
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| Asset Writedown | -0.65 | -0.01 | 0.01 | -0.02 | -0.16 | -0.01 | Upgrade
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| Other Unusual Items | 3.24 | 1.94 | 3.64 | 3.6 | 0.53 | 8.4 | Upgrade
|
| Pretax Income | 23.46 | 31.32 | 1.76 | 12.34 | 21.98 | 26.35 | Upgrade
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| Income Tax Expense | 6.57 | 4.5 | 0.48 | -0.61 | 2.48 | 2.93 | Upgrade
|
| Earnings From Continuing Operations | 16.89 | 26.82 | 1.28 | 12.94 | 19.5 | 23.42 | Upgrade
|
| Minority Interest in Earnings | -6.12 | -8.72 | 4.63 | - | - | - | Upgrade
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| Net Income | 10.77 | 18.1 | 5.91 | 12.94 | 19.5 | 23.42 | Upgrade
|
| Net Income to Common | 10.77 | 18.1 | 5.91 | 12.94 | 19.5 | 23.42 | Upgrade
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| Net Income Growth | - | 206.19% | -54.34% | -33.63% | -16.73% | -26.49% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 129 | 118 | 129 | 130 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 131 | 129 | 118 | 129 | 130 | 130 | Upgrade
|
| Shares Change (YoY) | 11.20% | 9.35% | -8.67% | -0.45% | -0.08% | 2.10% | Upgrade
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| EPS (Basic) | 0.08 | 0.14 | 0.05 | 0.10 | 0.15 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.14 | 0.05 | 0.10 | 0.15 | 0.18 | Upgrade
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| EPS Growth | - | 180.00% | -50.00% | -33.33% | -16.67% | -28.00% | Upgrade
|
| Free Cash Flow | 37.26 | 97.32 | 35.05 | 33.58 | 10.72 | 43.45 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.75 | 0.30 | 0.26 | 0.08 | 0.33 | Upgrade
|
| Dividend Per Share | 0.015 | 0.015 | 0.036 | - | - | - | Upgrade
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| Dividend Growth | -58.33% | -58.33% | - | - | - | - | Upgrade
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| Gross Margin | 17.07% | 21.96% | 24.96% | 36.29% | 35.95% | 34.84% | Upgrade
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| Operating Margin | 2.27% | 3.58% | -2.35% | 1.39% | 7.04% | 4.81% | Upgrade
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| Profit Margin | 1.33% | 2.66% | 1.81% | 6.63% | 8.89% | 11.06% | Upgrade
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| Free Cash Flow Margin | 4.62% | 14.30% | 10.75% | 17.20% | 4.88% | 20.52% | Upgrade
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| EBITDA | 27.01 | 33.04 | 0.87 | 7.67 | 18.16 | 12.94 | Upgrade
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| EBITDA Margin | 3.35% | 4.85% | 0.27% | 3.93% | 8.28% | 6.11% | Upgrade
|
| D&A For EBITDA | 8.72 | 8.64 | 8.54 | 4.96 | 2.71 | 2.75 | Upgrade
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| EBIT | 18.29 | 24.39 | -7.67 | 2.72 | 15.46 | 10.19 | Upgrade
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| EBIT Margin | 2.27% | 3.58% | -2.35% | 1.39% | 7.04% | 4.81% | Upgrade
|
| Effective Tax Rate | 28.02% | 14.38% | 27.12% | - | 11.28% | 11.10% | Upgrade
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| Revenue as Reported | 806.92 | 680.71 | 326.16 | 195.22 | 219.5 | 211.73 | Upgrade
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| Advertising Expenses | - | 0.51 | 0.63 | 3.43 | 0.01 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.