Shenzhen Sinexcel Electric Co.,Ltd. (SHE:300693)
China
· Delayed Price · Currency is CNY 47.02
+0.80 (1.73%)
Apr 29, 2026, 3:04 PM CST
SHE:300693 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 | 3,515 | 3,375 | 2,972 | 2,592 | 1,466 | 998.73 | Upgrade
|
| Other Revenue | 87.9 | 87.9 | 64.34 | 59.28 | 37.34 | 22.66 | Upgrade
|
| Revenue | 3,603 | 3,463 | 3,036 | 2,651 | 1,503 | 1,021 | Upgrade
|
| Revenue Growth (YoY) | 18.45% | 14.05% | 14.53% | 76.37% | 47.16% | 32.41% | Upgrade
|
| Cost of Revenue | 2,238 | 2,160 | 1,868 | 1,584 | 854.42 | 587.72 | Upgrade
|
| Gross Profit | 1,365 | 1,302 | 1,169 | 1,067 | 648.68 | 433.66 | Upgrade
|
| Selling, General & Admin | 531.39 | 516.95 | 475.57 | 424.92 | 268.34 | 200.65 | Upgrade
|
| Research & Development | 292.32 | 286.84 | 256.75 | 231 | 147.97 | 113.48 | Upgrade
|
| Other Operating Expenses | -4.83 | -17.06 | -26.16 | -18.99 | -15.59 | -19.25 | Upgrade
|
| Operating Expenses | 840.82 | 808.67 | 718.4 | 647.75 | 414.86 | 306.09 | Upgrade
|
| Operating Income | 524.29 | 493.83 | 450.19 | 419 | 233.82 | 127.57 | Upgrade
|
| Interest Expense | -5.3 | -5.3 | -7.84 | -5.23 | -5.18 | -4.6 | Upgrade
|
| Interest & Investment Income | 15.52 | 15.52 | 3.5 | 6.07 | 3.97 | 1.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.53 | -0.53 | 3.22 | 10.92 | 5.61 | -3.82 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.11 | -1.08 | -0.56 | 0.59 | -1.88 | 1.3 | Upgrade
|
| EBT Excluding Unusual Items | 520.87 | 502.44 | 448.52 | 431.35 | 236.34 | 121.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.09 | 4.35 | 5.59 | 5.23 | 3.57 | 3.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 0.23 | 0.67 | 0.58 | 0.03 | -0.01 | Upgrade
|
| Asset Writedown | -1.58 | -0.69 | -0.56 | -0.23 | -1.38 | -0.19 | Upgrade
|
| Legal Settlements | - | - | -0.37 | -1.34 | - | - | Upgrade
|
| Other Unusual Items | 8.64 | 8.64 | 8.58 | 20.37 | 7.74 | -0.02 | Upgrade
|
| Pretax Income | 530.27 | 514.98 | 462.43 | 455.96 | 246.3 | 124.7 | Upgrade
|
| Income Tax Expense | 41.64 | 40.69 | 38.07 | 54.89 | 22.76 | 11.25 | Upgrade
|
| Earnings From Continuing Operations | 488.63 | 474.29 | 424.37 | 401.07 | 223.55 | 113.45 | Upgrade
|
| Minority Interest in Earnings | -0.23 | 1.82 | 4.61 | 1.76 | - | - | Upgrade
|
| Net Income | 488.4 | 476.11 | 428.98 | 402.83 | 223.55 | 113.45 | Upgrade
|
| Net Income to Common | 488.4 | 476.11 | 428.98 | 402.83 | 223.55 | 113.45 | Upgrade
|
| Net Income Growth | 12.14% | 10.99% | 6.49% | 80.20% | 97.04% | 6.93% | Upgrade
|
| Shares Outstanding (Basic) | 312 | 311 | 310 | 309 | 307 | 309 | Upgrade
|
| Shares Outstanding (Diluted) | 312 | 311 | 310 | 309 | 308 | 309 | Upgrade
|
| Shares Change (YoY) | 0.34% | 0.34% | 0.31% | 0.57% | -0.33% | 0.47% | Upgrade
|
| EPS (Basic) | 1.57 | 1.53 | 1.38 | 1.30 | 0.73 | 0.37 | Upgrade
|
| EPS (Diluted) | 1.57 | 1.53 | 1.38 | 1.30 | 0.73 | 0.37 | Upgrade
|
| EPS Growth | 11.77% | 10.62% | 6.16% | 79.17% | 97.69% | 6.43% | Upgrade
|
| Free Cash Flow | 573.71 | 577.42 | 216.29 | 292.73 | 58.97 | -32.51 | Upgrade
|
| Free Cash Flow Per Share | 1.84 | 1.85 | 0.70 | 0.95 | 0.19 | -0.10 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.330 | 0.147 | 0.080 | Upgrade
|
| Dividend Growth | - | - | 51.52% | 124.49% | 83.29% | 12.48% | Upgrade
|
| Gross Margin | 37.89% | 37.61% | 38.49% | 40.24% | 43.16% | 42.46% | Upgrade
|
| Operating Margin | 14.55% | 14.26% | 14.83% | 15.80% | 15.56% | 12.49% | Upgrade
|
| Profit Margin | 13.56% | 13.75% | 14.13% | 15.20% | 14.87% | 11.11% | Upgrade
|
| Free Cash Flow Margin | 15.93% | 16.68% | 7.12% | 11.04% | 3.92% | -3.18% | Upgrade
|
| EBITDA | 576.43 | 544.07 | 492.87 | 446.47 | 254.32 | 140.93 | Upgrade
|
| EBITDA Margin | 16.00% | 15.71% | 16.23% | 16.84% | 16.92% | 13.80% | Upgrade
|
| D&A For EBITDA | 52.14 | 50.25 | 42.68 | 27.47 | 20.49 | 13.36 | Upgrade
|
| EBIT | 524.29 | 493.83 | 450.19 | 419 | 233.82 | 127.57 | Upgrade
|
| EBIT Margin | 14.55% | 14.26% | 14.83% | 15.80% | 15.56% | 12.49% | Upgrade
|
| Effective Tax Rate | 7.85% | 7.90% | 8.23% | 12.04% | 9.24% | 9.02% | Upgrade
|
| Revenue as Reported | 3,463 | 3,463 | 3,036 | 2,651 | 1,503 | - | Upgrade
|
| Advertising Expenses | - | 19.55 | 17.53 | 11.73 | - | 3.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.