EverProX Technologies Co., Ltd. (SHE:300548)
China
· Delayed Price · Currency is CNY 247.50
+0.54 (0.22%)
Apr 29, 2026, 3:12 PM CST
EverProX Technologies 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 | 2,652 | 2,520 | 1,744 | 1,672 | 1,682 | 1,154 | Upgrade
|
| Other Revenue | 13.07 | 13.07 | 3.93 | 3.84 | 3.49 | - | Upgrade
|
| Revenue | 2,665 | 2,533 | 1,747 | 1,675 | 1,685 | 1,154 | Upgrade
|
| Revenue Growth (YoY) | 35.05% | 44.93% | 4.30% | -0.57% | 46.00% | 48.59% | Upgrade
|
| Cost of Revenue | 1,571 | 1,532 | 1,301 | 1,385 | 1,368 | 896.61 | Upgrade
|
| Gross Profit | 1,093 | 1,000 | 446.9 | 289.9 | 317.34 | 257.53 | Upgrade
|
| Selling, General & Admin | 185.86 | 189.3 | 182.08 | 157.22 | 90.57 | 44.64 | Upgrade
|
| Research & Development | 130.76 | 127.32 | 114.48 | 121.46 | 85.54 | 62.25 | Upgrade
|
| Other Operating Expenses | 6.27 | 5.99 | -9.3 | -9.66 | -8.36 | -4 | Upgrade
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| Operating Expenses | 334.96 | 334.68 | 280.4 | 267.36 | 173.54 | 105.48 | Upgrade
|
| Operating Income | 758.52 | 665.5 | 166.5 | 22.54 | 143.8 | 152.05 | Upgrade
|
| Interest Expense | -10.92 | -10.92 | -13.79 | -3.31 | -1.93 | -0.9 | Upgrade
|
| Interest & Investment Income | 9.74 | 9.73 | 33.23 | 82.77 | 63.98 | 14.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -9.64 | -9.64 | 3.78 | 1.42 | 6.9 | -0.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.98 | -0.84 | -0.54 | -0.29 | -0.12 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 741.72 | 653.83 | 189.18 | 103.14 | 212.63 | 165.38 | Upgrade
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| Impairment of Goodwill | -21.28 | -21.28 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2.52 | 2.09 | 5.07 | 4.3 | 12.17 | 3.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.26 | 0.11 | -0.52 | 0.01 | 0.3 | -0.02 | Upgrade
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| Asset Writedown | 0.49 | -5.83 | -3.6 | -1.26 | - | - | Upgrade
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| Other Unusual Items | 2.61 | 2.61 | - | 10.43 | 9.46 | 14.33 | Upgrade
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| Pretax Income | 726.32 | 631.53 | 190.13 | 116.61 | 234.56 | 183.66 | Upgrade
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| Income Tax Expense | 87.62 | 51.9 | -20.6 | 2.53 | 24.09 | 21.25 | Upgrade
|
| Earnings From Continuing Operations | 638.7 | 579.62 | 210.73 | 114.08 | 210.47 | 162.41 | Upgrade
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| Minority Interest in Earnings | -263.48 | -244.77 | -138.66 | -32.61 | -9.37 | - | Upgrade
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| Net Income | 375.22 | 334.85 | 72.07 | 81.47 | 201.1 | 162.41 | Upgrade
|
| Net Income to Common | 375.22 | 334.85 | 72.07 | 81.47 | 201.1 | 162.41 | Upgrade
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| Net Income Growth | 131.98% | 364.62% | -11.54% | -59.49% | 23.82% | 83.60% | Upgrade
|
| Shares Outstanding (Basic) | 289 | 289 | 288 | 272 | 261 | 250 | Upgrade
|
| Shares Outstanding (Diluted) | 295 | 294 | 288 | 272 | 261 | 254 | Upgrade
|
| Shares Change (YoY) | 1.43% | 1.89% | 6.15% | 3.98% | 2.92% | 10.94% | Upgrade
|
| EPS (Basic) | 1.30 | 1.16 | 0.25 | 0.30 | 0.77 | 0.65 | Upgrade
|
| EPS (Diluted) | 1.27 | 1.14 | 0.25 | 0.30 | 0.77 | 0.64 | Upgrade
|
| EPS Growth | 128.72% | 356.00% | -16.67% | -61.04% | 20.31% | 65.50% | Upgrade
|
| Free Cash Flow | 638.44 | 533.19 | 208.42 | -136.34 | -71.45 | 41.08 | Upgrade
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| Free Cash Flow Per Share | 2.16 | 1.81 | 0.72 | -0.50 | -0.27 | 0.16 | Upgrade
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| Dividend Per Share | 0.290 | 0.290 | 0.080 | 0.080 | 0.220 | 0.267 | Upgrade
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| Dividend Growth | 262.50% | 262.50% | - | -63.64% | -17.51% | - | Upgrade
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| Gross Margin | 41.03% | 39.49% | 25.57% | 17.30% | 18.83% | 22.31% | Upgrade
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| Operating Margin | 28.46% | 26.28% | 9.53% | 1.34% | 8.53% | 13.18% | Upgrade
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| Profit Margin | 14.08% | 13.22% | 4.12% | 4.86% | 11.94% | 14.07% | Upgrade
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| Free Cash Flow Margin | 23.96% | 21.05% | 11.93% | -8.14% | -4.24% | 3.56% | Upgrade
|
| EBITDA | 828.67 | 731.25 | 214.63 | 69.26 | 174.4 | 177.9 | Upgrade
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| EBITDA Margin | 31.10% | 28.87% | 12.28% | 4.13% | 10.35% | 15.41% | Upgrade
|
| D&A For EBITDA | 70.15 | 65.75 | 48.13 | 46.72 | 30.6 | 25.84 | Upgrade
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| EBIT | 758.52 | 665.5 | 166.5 | 22.54 | 143.8 | 152.05 | Upgrade
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| EBIT Margin | 28.46% | 26.28% | 9.53% | 1.34% | 8.53% | 13.18% | Upgrade
|
| Effective Tax Rate | 12.06% | 8.22% | - | 2.17% | 10.27% | 11.57% | Upgrade
|
| Revenue as Reported | 2,533 | 2,533 | 1,747 | 1,675 | 1,685 | 1,154 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.