HangZhou Everfine Photo-e-info Co., Ltd. (SHE:300306)
China
· Delayed Price · Currency is CNY 12.65
+0.15 (1.20%)
Apr 30, 2026, 3:04 PM CST
SHE:300306 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 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 358.78 | 366.35 | 389.53 | 373.31 | 397.52 | 422.84 | Upgrade
|
| Other Revenue | 38.62 | 38.62 | 46.53 | 48.35 | 43.66 | 30.12 | Upgrade
|
| Revenue | 397.4 | 404.97 | 436.06 | 421.65 | 441.18 | 452.95 | Upgrade
|
| Revenue Growth (YoY) | -7.76% | -7.13% | 3.42% | -4.43% | -2.60% | 12.58% | Upgrade
|
| Cost of Revenue | 145.64 | 150.37 | 160.4 | 150.41 | 172.65 | 186.96 | Upgrade
|
| Gross Profit | 251.76 | 254.6 | 275.66 | 271.24 | 268.53 | 265.99 | Upgrade
|
| Selling, General & Admin | 110.07 | 109.62 | 111.67 | 116.44 | 108.13 | 106.74 | Upgrade
|
| Research & Development | 93.53 | 96.37 | 101.48 | 100.14 | 97.97 | 90.3 | Upgrade
|
| Other Operating Expenses | -0.84 | -1.6 | -3.07 | -9.55 | -1.69 | -4.1 | Upgrade
|
| Operating Expenses | 201.49 | 203.12 | 207.73 | 208.76 | 205.59 | 193.07 | Upgrade
|
| Operating Income | 50.27 | 51.48 | 67.93 | 62.48 | 62.94 | 72.92 | Upgrade
|
| Interest Expense | -0 | -0 | -0.03 | -0.05 | -0.06 | -0.07 | Upgrade
|
| Interest & Investment Income | 17.16 | 16.87 | 14.69 | 16.68 | 4.65 | 17.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.47 | -0.47 | 0.29 | 0.32 | 1.59 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.14 | 0.02 | -0.15 | -0.03 | 1.31 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 66.82 | 67.89 | 82.73 | 79.41 | 70.43 | 89.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.29 | 0.28 | 6.42 | 11.07 | 9.78 | 10.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | - | - | 0.05 | 5.87 | Upgrade
|
| Asset Writedown | -0.33 | -0.33 | 0.01 | - | -0 | -5.32 | Upgrade
|
| Other Unusual Items | 7.2 | 7.2 | 8.05 | 10.94 | 9.49 | 11.68 | Upgrade
|
| Pretax Income | 74.01 | 75.08 | 97.21 | 101.42 | 89.74 | 112.86 | Upgrade
|
| Income Tax Expense | -1.46 | -1.09 | 1.48 | 5.14 | 8.77 | 7.09 | Upgrade
|
| Earnings From Continuing Operations | 75.47 | 76.17 | 95.73 | 96.28 | 80.97 | 105.78 | Upgrade
|
| Minority Interest in Earnings | -4.93 | -4.68 | -3.37 | -2.87 | -0.96 | -0.42 | Upgrade
|
| Net Income | 70.55 | 71.49 | 92.36 | 93.41 | 80.01 | 105.36 | Upgrade
|
| Net Income to Common | 70.55 | 71.49 | 92.36 | 93.41 | 80.01 | 105.36 | Upgrade
|
| Net Income Growth | -22.05% | -22.59% | -1.13% | 16.75% | -24.06% | 47.28% | Upgrade
|
| Shares Outstanding (Basic) | 259 | 265 | 272 | 267 | 267 | 270 | Upgrade
|
| Shares Outstanding (Diluted) | 259 | 265 | 272 | 267 | 267 | 270 | Upgrade
|
| Shares Change (YoY) | -6.36% | -2.52% | 1.78% | 0.07% | -1.28% | -1.82% | Upgrade
|
| EPS (Basic) | 0.27 | 0.27 | 0.34 | 0.35 | 0.30 | 0.39 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.27 | 0.34 | 0.35 | 0.30 | 0.39 | Upgrade
|
| EPS Growth | -16.75% | -20.59% | -2.86% | 16.67% | -23.08% | 50.00% | Upgrade
|
| Free Cash Flow | 70.05 | 77.3 | 83.38 | 138.48 | 64.32 | 26.83 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.29 | 0.31 | 0.52 | 0.24 | 0.10 | Upgrade
|
| Dividend Per Share | 0.372 | 0.372 | 0.320 | 0.300 | 0.260 | 0.300 | Upgrade
|
| Dividend Growth | 16.25% | 16.25% | 6.67% | 15.38% | -13.33% | 80.72% | Upgrade
|
| Gross Margin | 63.35% | 62.87% | 63.22% | 64.33% | 60.87% | 58.72% | Upgrade
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| Operating Margin | 12.65% | 12.71% | 15.58% | 14.82% | 14.27% | 16.10% | Upgrade
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| Profit Margin | 17.75% | 17.65% | 21.18% | 22.15% | 18.14% | 23.26% | Upgrade
|
| Free Cash Flow Margin | 17.63% | 19.09% | 19.12% | 32.84% | 14.58% | 5.92% | Upgrade
|
| EBITDA | 78.56 | 79.02 | 92.45 | 87.21 | 90.5 | 100.75 | Upgrade
|
| EBITDA Margin | 19.77% | 19.51% | 21.20% | 20.68% | 20.51% | 22.24% | Upgrade
|
| D&A For EBITDA | 28.29 | 27.54 | 24.52 | 24.73 | 27.56 | 27.83 | Upgrade
|
| EBIT | 50.27 | 51.48 | 67.93 | 62.48 | 62.94 | 72.92 | Upgrade
|
| EBIT Margin | 12.65% | 12.71% | 15.58% | 14.82% | 14.27% | 16.10% | Upgrade
|
| Effective Tax Rate | - | - | 1.52% | 5.07% | 9.77% | 6.28% | Upgrade
|
| Revenue as Reported | 404.97 | 404.97 | 436.06 | 421.65 | 441.18 | 452.95 | Upgrade
|
| Advertising Expenses | - | 0.74 | 0.76 | 0.7 | 0.63 | 0.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.