Shenzhen Etmade Automatic Equipment Co., Ltd. (SHE:300812)
China
· Delayed Price · Currency is CNY 35.16
+0.07 (0.20%)
Apr 29, 2026, 3:04 PM CST
SHE:300812 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 | 621.05 | 628.74 | 392.67 | 539.97 | 653.67 | 481.49 | Upgrade
|
| Other Revenue | - | - | - | 0.7 | 1.68 | 2.39 | Upgrade
|
| Revenue | 621.05 | 628.74 | 392.67 | 540.67 | 655.35 | 483.87 | Upgrade
|
| Revenue Growth (YoY) | 35.38% | 60.12% | -27.37% | -17.50% | 35.44% | 12.46% | Upgrade
|
| Cost of Revenue | 433.58 | 438.14 | 326.91 | 371.95 | 455.26 | 278.46 | Upgrade
|
| Gross Profit | 187.46 | 190.59 | 65.76 | 168.72 | 200.08 | 205.41 | Upgrade
|
| Selling, General & Admin | 92.81 | 93.99 | 94.09 | 114.78 | 114.17 | 95.71 | Upgrade
|
| Research & Development | 61.82 | 58.19 | 51.25 | 68.86 | 71 | 54.66 | Upgrade
|
| Other Operating Expenses | -13.52 | -11.56 | 1.46 | -10.64 | -13.49 | -11.58 | Upgrade
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| Operating Expenses | 141.12 | 140.62 | 179.27 | 182.77 | 172.42 | 143.64 | Upgrade
|
| Operating Income | 46.34 | 49.98 | -113.5 | -14.05 | 27.66 | 61.77 | Upgrade
|
| Interest Expense | -0 | - | -2.56 | -1.19 | -1.45 | -1.69 | Upgrade
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| Interest & Investment Income | - | - | 1.72 | 4.95 | 5.96 | 4.94 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.62 | 0.15 | 1.54 | 0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.98 | -4.37 | -0.36 | -0.53 | -0.72 | -0.23 | Upgrade
|
| EBT Excluding Unusual Items | 29.37 | 45.61 | -114.09 | -10.67 | 32.98 | 64.93 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.97 | -0.72 | -0.61 | 0.01 | -0.01 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.23 | 1.13 | -0.02 | - | Upgrade
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| Asset Writedown | -24.24 | -25.22 | -0 | -0.04 | -0.09 | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | - | - | 3.06 | 10.97 | 3.41 | 9.41 | Upgrade
|
| Pretax Income | 4.14 | 19.65 | -111.42 | 1.4 | 36.27 | 74.33 | Upgrade
|
| Income Tax Expense | 1.12 | 3.9 | -0.72 | -10.89 | -6.67 | 5.14 | Upgrade
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| Earnings From Continuing Operations | 3.02 | 15.75 | -110.69 | 12.29 | 42.95 | 69.19 | Upgrade
|
| Minority Interest in Earnings | 4.51 | 2.94 | 1.32 | 9.37 | 1.34 | 0.92 | Upgrade
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| Net Income | 7.53 | 18.68 | -109.38 | 21.66 | 44.29 | 70.12 | Upgrade
|
| Net Income to Common | 7.53 | 18.68 | -109.38 | 21.66 | 44.29 | 70.12 | Upgrade
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| Net Income Growth | - | - | - | -51.09% | -36.83% | 18.93% | Upgrade
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| Shares Outstanding (Basic) | 144 | 144 | 140 | 144 | 138 | 140 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 144 | 140 | 144 | 138 | 140 | Upgrade
|
| Shares Change (YoY) | 2.46% | 2.48% | -2.90% | 4.33% | -1.30% | -0.10% | Upgrade
|
| EPS (Basic) | 0.05 | 0.13 | -0.78 | 0.15 | 0.32 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.13 | -0.78 | 0.15 | 0.32 | 0.50 | Upgrade
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| EPS Growth | - | - | - | -53.13% | -36.00% | 19.05% | Upgrade
|
| Free Cash Flow | 78.09 | 136.19 | 4.69 | -187.62 | -52.67 | -75.56 | Upgrade
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| Free Cash Flow Per Share | 0.54 | 0.95 | 0.03 | -1.30 | -0.38 | -0.54 | Upgrade
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| Dividend Per Share | - | - | - | 0.040 | - | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | - | 20.05% | Upgrade
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| Gross Margin | 30.19% | 30.31% | 16.75% | 31.20% | 30.53% | 42.45% | Upgrade
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| Operating Margin | 7.46% | 7.95% | -28.90% | -2.60% | 4.22% | 12.77% | Upgrade
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| Profit Margin | 1.21% | 2.97% | -27.85% | 4.01% | 6.76% | 14.49% | Upgrade
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| Free Cash Flow Margin | 12.57% | 21.66% | 1.20% | -34.70% | -8.04% | -15.62% | Upgrade
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| EBITDA | 64.59 | 68.25 | -95.12 | 3.95 | 41.62 | 69.92 | Upgrade
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| EBITDA Margin | 10.40% | 10.85% | -24.22% | 0.73% | 6.35% | 14.45% | Upgrade
|
| D&A For EBITDA | 18.24 | 18.27 | 18.39 | 18.01 | 13.96 | 8.15 | Upgrade
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| EBIT | 46.34 | 49.98 | -113.5 | -14.05 | 27.66 | 61.77 | Upgrade
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| EBIT Margin | 7.46% | 7.95% | -28.90% | -2.60% | 4.22% | 12.77% | Upgrade
|
| Effective Tax Rate | 27.11% | 19.85% | - | - | - | 6.91% | Upgrade
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| Revenue as Reported | - | - | 392.67 | 540.67 | 655.35 | 483.87 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.