Sichuan Etrol Technologies Co., Ltd. (SHE:300370)
China
· Delayed Price · Currency is CNY 2.580
+0.040 (1.57%)
Apr 29, 2026, 3:04 PM CST
SHE:300370 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 | 389.39 | 385.06 | 364.41 | 443.59 | 435.62 | 551.5 | Upgrade
|
| Other Revenue | 26.29 | 26.29 | 33.2 | 28.97 | 26.22 | 7.88 | Upgrade
|
| Revenue | 415.68 | 411.36 | 397.61 | 472.56 | 461.84 | 559.39 | Upgrade
|
| Revenue Growth (YoY) | 4.97% | 3.46% | -15.86% | 2.32% | -17.44% | -11.63% | Upgrade
|
| Cost of Revenue | 318.47 | 314.5 | 300.39 | 383.59 | 385.62 | 493.81 | Upgrade
|
| Gross Profit | 97.21 | 96.86 | 97.22 | 88.97 | 76.22 | 65.58 | Upgrade
|
| Selling, General & Admin | 122.81 | 123.68 | 105.46 | 136.4 | 164.97 | 161.04 | Upgrade
|
| Research & Development | 52.25 | 50.41 | 39.93 | 36.73 | 53.4 | 57.06 | Upgrade
|
| Other Operating Expenses | -3.35 | -0.84 | -2.97 | -0.31 | 7.49 | -0.01 | Upgrade
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| Operating Expenses | 165.46 | 166.99 | 143.24 | 178.96 | 289.71 | 293.07 | Upgrade
|
| Operating Income | -68.25 | -70.13 | -46.02 | -89.99 | -213.49 | -227.49 | Upgrade
|
| Interest Expense | -25.25 | -25.25 | -26.61 | -33.93 | -149.89 | -204.3 | Upgrade
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| Interest & Investment Income | 11.61 | 12.47 | 16.1 | 0.42 | 306.97 | 15.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | 0 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.69 | -1.67 | 0.9 | -8.21 | -7.67 | -57.34 | Upgrade
|
| EBT Excluding Unusual Items | -85.59 | -84.59 | -55.62 | -131.71 | -64.09 | -473.17 | Upgrade
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| Impairment of Goodwill | - | - | - | -14.44 | -7.38 | -153.61 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.38 | -5.97 | -28.22 | -57.08 | 1.03 | -53.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.01 | 0.44 | 0.47 | 3.32 | 1.32 | -2.61 | Upgrade
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| Asset Writedown | -0.85 | -2.99 | -3.67 | -2.54 | -313.93 | -100.98 | Upgrade
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| Other Unusual Items | 8.01 | 8.01 | 6.59 | 4.52 | -14.19 | -110.13 | Upgrade
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| Pretax Income | -83.79 | -85.09 | -80.46 | -197.93 | -397.25 | -894.06 | Upgrade
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| Income Tax Expense | 27.65 | 28.16 | -0.34 | -0.77 | 5.08 | -6.92 | Upgrade
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| Earnings From Continuing Operations | -111.44 | -113.25 | -80.12 | -197.16 | -402.33 | -887.14 | Upgrade
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| Minority Interest in Earnings | -12.29 | -9.98 | -14.06 | -2.6 | -9.74 | 20.78 | Upgrade
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| Net Income | -123.73 | -123.23 | -94.18 | -199.77 | -412.07 | -866.35 | Upgrade
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| Net Income to Common | -123.73 | -123.23 | -94.18 | -199.77 | -412.07 | -866.35 | Upgrade
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| Shares Outstanding (Basic) | 1,566 | 1,566 | 1,564 | 1,570 | 1,578 | 957 | Upgrade
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| Shares Outstanding (Diluted) | 1,566 | 1,566 | 1,564 | 1,570 | 1,578 | 957 | Upgrade
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| Shares Change (YoY) | 0.19% | 0.09% | -0.38% | -0.45% | 64.82% | -0.00% | Upgrade
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| EPS (Basic) | -0.08 | -0.08 | -0.06 | -0.13 | -0.26 | -0.91 | Upgrade
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| EPS (Diluted) | -0.08 | -0.08 | -0.06 | -0.13 | -0.26 | -0.91 | Upgrade
|
| Free Cash Flow | 9.53 | 15.47 | -28.24 | -237.7 | -34.3 | -36.93 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.01 | -0.02 | -0.15 | -0.02 | -0.04 | Upgrade
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| Gross Margin | 23.39% | 23.55% | 24.45% | 18.83% | 16.50% | 11.72% | Upgrade
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| Operating Margin | -16.42% | -17.05% | -11.57% | -19.04% | -46.23% | -40.67% | Upgrade
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| Profit Margin | -29.77% | -29.96% | -23.69% | -42.27% | -89.22% | -154.88% | Upgrade
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| Free Cash Flow Margin | 2.29% | 3.76% | -7.10% | -50.30% | -7.43% | -6.60% | Upgrade
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| EBITDA | -52.01 | -51.31 | -16.87 | -61.94 | -180.86 | -191.55 | Upgrade
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| EBITDA Margin | -12.51% | -12.47% | -4.24% | -13.11% | -39.16% | -34.24% | Upgrade
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| D&A For EBITDA | 16.24 | 18.82 | 29.15 | 28.05 | 32.63 | 35.94 | Upgrade
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| EBIT | -68.25 | -70.13 | -46.02 | -89.99 | -213.49 | -227.49 | Upgrade
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| EBIT Margin | -16.42% | -17.05% | -11.57% | -19.04% | -46.23% | -40.67% | Upgrade
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| Revenue as Reported | 411.36 | 411.36 | 397.61 | 472.56 | 461.84 | 559.39 | Upgrade
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| Advertising Expenses | - | 0.31 | 0.26 | 0.31 | 0.07 | 0.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.