Senci Electric Machinery Co.,Ltd. (SHA:603109)
China · Delayed Price · Currency is CNY 26.63
-0.38 (-1.41%)
Feb 13, 2026, 3:00 PM CST
Senci Electric Machinery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,010 | 2,664 | 2,584 | 2,647 | 2,372 | 1,527 |
Other Revenue | 75.55 | 75.55 | 77.48 | 78.13 | 65.56 | 34.56 |
| 3,085 | 2,740 | 2,661 | 2,725 | 2,438 | 1,562 | |
Revenue Growth (YoY) | 21.68% | 2.96% | -2.35% | 11.80% | 56.09% | 22.90% |
Cost of Revenue | 2,292 | 2,022 | 1,953 | 2,100 | 1,910 | 1,159 |
Gross Profit | 793.56 | 718.04 | 707.9 | 625.02 | 527.64 | 402.88 |
Selling, General & Admin | 455.92 | 416.17 | 360.34 | 330.26 | 313.34 | 241.54 |
Research & Development | 114.96 | 94.16 | 89.79 | 78.56 | 62.92 | 44.46 |
Other Operating Expenses | 1.7 | -3.49 | 1.76 | 13.64 | 12.08 | 5.82 |
Operating Expenses | 587.48 | 514.79 | 463.19 | 430.31 | 393.9 | 293.35 |
Operating Income | 206.08 | 203.25 | 244.71 | 194.7 | 133.74 | 109.52 |
Interest Expense | -8.86 | -8.75 | -11.13 | -11.52 | -5.7 | -4.62 |
Interest & Investment Income | 24.82 | 22.27 | 21.71 | 11.43 | 20.52 | 13.87 |
Currency Exchange Gain (Loss) | 5.35 | 5.35 | -6.71 | 75.88 | -7.61 | -30.08 |
Other Non Operating Income (Expenses) | 18.79 | -4.94 | -3.06 | -7.34 | -2.13 | -1.44 |
EBT Excluding Unusual Items | 246.18 | 217.18 | 245.52 | 263.15 | 138.81 | 87.25 |
Impairment of Goodwill | - | - | -6.11 | -0.23 | -0.1 | - |
Gain (Loss) on Sale of Investments | -3.52 | -13.01 | -1.67 | -36.72 | 56.42 | 4.19 |
Gain (Loss) on Sale of Assets | -0.31 | -0.42 | 11.91 | -0.27 | -0.28 | -0.28 |
Asset Writedown | 0.75 | - | -2.61 | -0.08 | - | - |
Other Unusual Items | 17.7 | 17.7 | 17.52 | 15.37 | 29.59 | 29.05 |
Pretax Income | 260.8 | 221.45 | 264.56 | 241.21 | 224.44 | 120.21 |
Income Tax Expense | 32.77 | 27.75 | 38.41 | 36.88 | 30.43 | 14.37 |
Earnings From Continuing Operations | 228.03 | 193.7 | 226.14 | 204.33 | 194.01 | 105.85 |
Net Income | 228.03 | 193.7 | 226.14 | 204.33 | 194.01 | 105.85 |
Net Income to Common | 228.03 | 193.7 | 226.14 | 204.33 | 194.01 | 105.85 |
Net Income Growth | 29.86% | -14.35% | 10.67% | 5.32% | 83.29% | -4.83% |
Shares Outstanding (Basic) | 208 | 208 | 207 | 206 | 205 | 205 |
Shares Outstanding (Diluted) | 208 | 208 | 208 | 207 | 207 | 205 |
Shares Change (YoY) | -0.27% | 0.29% | 0.34% | 0.13% | 0.61% | 33.33% |
EPS (Basic) | 1.10 | 0.93 | 1.09 | 0.99 | 0.94 | 0.52 |
EPS (Diluted) | 1.10 | 0.93 | 1.09 | 0.99 | 0.94 | 0.52 |
EPS Growth | 30.21% | -14.59% | 10.30% | 5.19% | 82.17% | -28.62% |
Free Cash Flow | -24.09 | -23.48 | -20.67 | 347.97 | -203.74 | 114.45 |
Free Cash Flow Per Share | -0.12 | -0.11 | -0.10 | 1.68 | -0.99 | 0.56 |
Dividend Per Share | 0.300 | 0.300 | 0.350 | 0.300 | 0.286 | 0.179 |
Dividend Growth | -14.29% | -14.29% | 16.67% | 5.00% | 59.97% | 8.70% |
Gross Margin | 25.72% | 26.21% | 26.60% | 22.93% | 21.65% | 25.80% |
Operating Margin | 6.68% | 7.42% | 9.20% | 7.14% | 5.49% | 7.01% |
Profit Margin | 7.39% | 7.07% | 8.50% | 7.50% | 7.96% | 6.78% |
Free Cash Flow Margin | -0.78% | -0.86% | -0.78% | 12.77% | -8.36% | 7.33% |
EBITDA | 266.99 | 261.96 | 300.47 | 241.61 | 178.14 | 134.47 |
EBITDA Margin | 8.65% | 9.56% | 11.29% | 8.87% | 7.31% | 8.61% |
D&A For EBITDA | 60.91 | 58.7 | 55.76 | 46.9 | 44.4 | 24.95 |
EBIT | 206.08 | 203.25 | 244.71 | 194.7 | 133.74 | 109.52 |
EBIT Margin | 6.68% | 7.42% | 9.20% | 7.14% | 5.49% | 7.01% |
Effective Tax Rate | 12.56% | 12.53% | 14.52% | 15.29% | 13.56% | 11.95% |
Revenue as Reported | 3,085 | 2,740 | 2,661 | 2,725 | 2,438 | 1,562 |
Advertising Expenses | - | 29.77 | 17.21 | 10.42 | 4.87 | 6.83 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.