General Elevator Co., Ltd (SHE:300931)
China
· Delayed Price · Currency is CNY 15.51
+0.08 (0.52%)
Apr 29, 2026, 3:04 PM CST
General Elevator 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 | 402.83 | 418.16 | 527.84 | 468.1 | 425.81 | 470.87 | Upgrade
|
| Other Revenue | - | - | 3.33 | 2.92 | 1.07 | 1 | Upgrade
|
| Revenue | 402.83 | 418.16 | 531.17 | 471.02 | 426.88 | 471.87 | Upgrade
|
| Revenue Growth (YoY) | -22.91% | -21.28% | 12.77% | 10.34% | -9.54% | 4.37% | Upgrade
|
| Cost of Revenue | 294.94 | 295.16 | 395.8 | 336.28 | 313.55 | 354.07 | Upgrade
|
| Gross Profit | 107.89 | 123 | 135.37 | 134.74 | 113.33 | 117.8 | Upgrade
|
| Selling, General & Admin | 111.13 | 113 | 88.71 | 77.15 | 67.16 | 59.04 | Upgrade
|
| Research & Development | 25.6 | 25.59 | 25.21 | 23.6 | 22 | 20.93 | Upgrade
|
| Other Operating Expenses | 0.46 | 1.2 | 0.06 | 1.51 | 2.27 | 1.51 | Upgrade
|
| Operating Expenses | 137.19 | 139.79 | 158.01 | 115.22 | 107.27 | 86.82 | Upgrade
|
| Operating Income | -29.3 | -16.78 | -22.64 | 19.52 | 6.06 | 30.98 | Upgrade
|
| Interest Expense | - | - | -0.04 | -0.04 | -1.24 | -0.52 | Upgrade
|
| Interest & Investment Income | 1.04 | 1.04 | 4.55 | 9.85 | 14.83 | 14.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.5 | -0.02 | 0.52 | -0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.58 | -23.53 | -33.39 | -0.67 | -118.46 | -0.93 | Upgrade
|
| EBT Excluding Unusual Items | -48.83 | -39.27 | -51.02 | 28.64 | -98.3 | 43.82 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.88 | -8.18 | -5.23 | -20.79 | -4.77 | 1.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.28 | -0.15 | -0.3 | -0.06 | -0.02 | 0.24 | Upgrade
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| Asset Writedown | -15.45 | -15.44 | -10.87 | - | - | -0.01 | Upgrade
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| Other Unusual Items | - | - | 6.83 | 1.38 | 2.21 | 7.2 | Upgrade
|
| Pretax Income | -73.45 | -63.05 | -60.59 | 9.17 | -100.87 | 53.13 | Upgrade
|
| Income Tax Expense | -7.66 | -8.65 | -11.31 | -1.32 | -21.1 | 5.81 | Upgrade
|
| Earnings From Continuing Operations | -65.8 | -54.4 | -49.28 | 10.49 | -79.77 | 47.32 | Upgrade
|
| Minority Interest in Earnings | 0.61 | 0.28 | 0.38 | 0.34 | -0.02 | 0.06 | Upgrade
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| Net Income | -65.18 | -54.12 | -48.9 | 10.83 | -79.79 | 47.38 | Upgrade
|
| Net Income to Common | -65.18 | -54.12 | -48.9 | 10.83 | -79.79 | 47.38 | Upgrade
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| Net Income Growth | - | - | - | - | - | -14.09% | Upgrade
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| Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 240 | 237 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 240 | 237 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.04% | 0.01% | 0.02% | 1.37% | 33.17% | Upgrade
|
| EPS (Basic) | -0.27 | -0.23 | -0.20 | 0.05 | -0.33 | 0.20 | Upgrade
|
| EPS (Diluted) | -0.27 | -0.23 | -0.20 | 0.05 | -0.33 | 0.20 | Upgrade
|
| EPS Growth | - | - | - | - | - | -35.48% | Upgrade
|
| Free Cash Flow | 40.77 | 17.45 | 16.02 | 39.3 | -164.31 | -28.4 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.07 | 0.07 | 0.16 | -0.68 | -0.12 | Upgrade
|
| Dividend Per Share | - | - | - | 0.100 | - | 0.100 | Upgrade
|
| Gross Margin | 26.78% | 29.42% | 25.49% | 28.61% | 26.55% | 24.96% | Upgrade
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| Operating Margin | -7.27% | -4.01% | -4.26% | 4.14% | 1.42% | 6.57% | Upgrade
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| Profit Margin | -16.18% | -12.94% | -9.21% | 2.30% | -18.69% | 10.04% | Upgrade
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| Free Cash Flow Margin | 10.12% | 4.17% | 3.02% | 8.34% | -38.49% | -6.02% | Upgrade
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| EBITDA | -13.17 | -0.49 | -5.7 | 32.2 | 13.27 | 37.2 | Upgrade
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| EBITDA Margin | -3.27% | -0.12% | -1.07% | 6.84% | 3.11% | 7.88% | Upgrade
|
| D&A For EBITDA | 16.13 | 16.29 | 16.94 | 12.68 | 7.21 | 6.21 | Upgrade
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| EBIT | -29.3 | -16.78 | -22.64 | 19.52 | 6.06 | 30.98 | Upgrade
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| EBIT Margin | -7.27% | -4.01% | -4.26% | 4.14% | 1.42% | 6.57% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 10.94% | Upgrade
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| Revenue as Reported | - | - | 531.17 | 471.02 | 426.88 | 471.87 | Upgrade
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| Advertising Expenses | - | - | 1.72 | 1.5 | 0.87 | 2.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.