SMS Electric Co.,Ltd.Zhengzhou (SHE:002857)
21.52
+1.12 (5.49%)
Apr 29, 2026, 3:04 PM CST
SHE:002857 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 362.53 | 674.9 | 322.11 | 173.69 | 199.69 | Upgrade
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| Other Revenue | - | 5.82 | 4.05 | 21.53 | 19.81 | Upgrade
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| Revenue | 362.53 | 680.71 | 326.16 | 195.22 | 219.5 | Upgrade
|
| Revenue Growth (YoY) | -46.74% | 108.71% | 67.07% | -11.06% | 3.67% | Upgrade
|
| Cost of Revenue | 300.66 | 531.23 | 244.74 | 124.37 | 140.58 | Upgrade
|
| Gross Profit | 61.87 | 149.48 | 81.42 | 70.85 | 78.92 | Upgrade
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| Selling, General & Admin | 88.13 | 94.8 | 64.27 | 51.53 | 47.95 | Upgrade
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| Research & Development | 27.55 | 26.22 | 20.32 | 12.33 | 14.88 | Upgrade
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| Other Operating Expenses | 2.62 | 3.69 | 3.12 | 2.15 | 1.58 | Upgrade
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| Operating Expenses | 118.29 | 125.09 | 89.09 | 68.13 | 63.47 | Upgrade
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| Operating Income | -56.42 | 24.39 | -7.67 | 2.72 | 15.46 | Upgrade
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| Interest Expense | - | -0.83 | -0.58 | - | - | Upgrade
|
| Interest & Investment Income | 0.16 | 5.81 | 5.83 | 6.05 | 5.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.9 | -0.4 | -0.23 | -0.07 | 0.34 | Upgrade
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| EBT Excluding Unusual Items | -49.36 | 28.98 | -2.65 | 8.7 | 21.58 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.1 | 0.34 | 0.77 | 0.06 | 0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.55 | 0.07 | - | - | - | Upgrade
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| Asset Writedown | -5.71 | -0.01 | 0.01 | -0.02 | -0.16 | Upgrade
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| Other Unusual Items | - | 1.94 | 3.64 | 3.6 | 0.53 | Upgrade
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| Pretax Income | -53.41 | 31.32 | 1.76 | 12.34 | 21.98 | Upgrade
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| Income Tax Expense | 1.83 | 4.5 | 0.48 | -0.61 | 2.48 | Upgrade
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| Earnings From Continuing Operations | -55.25 | 26.82 | 1.28 | 12.94 | 19.5 | Upgrade
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| Minority Interest in Earnings | 13.31 | -8.72 | 4.63 | - | - | Upgrade
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| Net Income | -41.94 | 18.1 | 5.91 | 12.94 | 19.5 | Upgrade
|
| Net Income to Common | -41.94 | 18.1 | 5.91 | 12.94 | 19.5 | Upgrade
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| Net Income Growth | - | 206.19% | -54.34% | -33.63% | -16.73% | Upgrade
|
| Shares Outstanding (Basic) | 131 | 129 | 118 | 129 | 130 | Upgrade
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| Shares Outstanding (Diluted) | 131 | 129 | 118 | 129 | 130 | Upgrade
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| Shares Change (YoY) | 1.38% | 9.35% | -8.67% | -0.45% | -0.08% | Upgrade
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| EPS (Basic) | -0.32 | 0.14 | 0.05 | 0.10 | 0.15 | Upgrade
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| EPS (Diluted) | -0.32 | 0.14 | 0.05 | 0.10 | 0.15 | Upgrade
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| EPS Growth | - | 180.00% | -50.00% | -33.33% | -16.67% | Upgrade
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| Free Cash Flow | -66.48 | 97.32 | 35.05 | 33.58 | 10.72 | Upgrade
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| Free Cash Flow Per Share | -0.51 | 0.75 | 0.30 | 0.26 | 0.08 | Upgrade
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| Dividend Per Share | - | 0.015 | 0.036 | - | - | Upgrade
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| Dividend Growth | - | -58.33% | - | - | - | Upgrade
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| Gross Margin | 17.07% | 21.96% | 24.96% | 36.29% | 35.95% | Upgrade
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| Operating Margin | -15.56% | 3.58% | -2.35% | 1.39% | 7.04% | Upgrade
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| Profit Margin | -11.57% | 2.66% | 1.81% | 6.63% | 8.89% | Upgrade
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| Free Cash Flow Margin | -18.34% | 14.30% | 10.75% | 17.20% | 4.88% | Upgrade
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| EBITDA | -45.08 | 33.04 | 0.87 | 7.67 | 18.16 | Upgrade
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| EBITDA Margin | -12.44% | 4.85% | 0.27% | 3.93% | 8.28% | Upgrade
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| D&A For EBITDA | 11.34 | 8.64 | 8.54 | 4.96 | 2.71 | Upgrade
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| EBIT | -56.42 | 24.39 | -7.67 | 2.72 | 15.46 | Upgrade
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| EBIT Margin | -15.56% | 3.58% | -2.35% | 1.39% | 7.04% | Upgrade
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| Effective Tax Rate | - | 14.38% | 27.12% | - | 11.28% | Upgrade
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| Revenue as Reported | - | 680.71 | 326.16 | 195.22 | 219.5 | Upgrade
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| Advertising Expenses | - | 0.51 | 0.63 | 3.43 | 0.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.