Quick Intelligent Equipment Co.,Ltd. (SHA:603203)
China · Delayed Price · Currency is CNY 39.18
+0.17 (0.44%)
Feb 13, 2026, 3:00 PM CST
SHA:603203 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 | 1,070 | 944.93 | 792.19 | 900.82 | 779.99 | 530.85 |
Other Revenue | 0.16 | 0.16 | 0.41 | 0.59 | 0.58 | 4.14 |
| 1,070 | 945.09 | 792.6 | 901.41 | 780.57 | 534.99 | |
Revenue Growth (YoY) | 21.27% | 19.24% | -12.07% | 15.48% | 45.91% | 16.08% |
Cost of Revenue | 546.35 | 490.97 | 421.46 | 435.46 | 378.6 | 257.13 |
Gross Profit | 523.75 | 454.12 | 371.14 | 465.95 | 401.97 | 277.86 |
Selling, General & Admin | 131.81 | 122.14 | 106.57 | 115.86 | 91 | 53.95 |
Research & Development | 143.23 | 132.81 | 110.41 | 113.66 | 64.26 | 35.52 |
Other Operating Expenses | -0.92 | 4.04 | 7.38 | 8.9 | 9.6 | 6.63 |
Operating Expenses | 275.53 | 263.65 | 227.91 | 240.02 | 165.86 | 96.57 |
Operating Income | 248.22 | 190.47 | 143.23 | 225.93 | 236.11 | 181.29 |
Interest Expense | -0.21 | -0.95 | -0.36 | -0.72 | -0.75 | -0.05 |
Interest & Investment Income | 17.52 | 21.77 | 33.98 | 25.64 | 33.75 | 22.52 |
Currency Exchange Gain (Loss) | 2.72 | 2.72 | -2.01 | 32.95 | -6.93 | -17.97 |
Other Non Operating Income (Expenses) | -2.02 | -0.48 | -0.31 | -0.21 | -0.26 | -0.15 |
EBT Excluding Unusual Items | 266.23 | 213.52 | 174.53 | 283.59 | 261.92 | 185.63 |
Impairment of Goodwill | -5.33 | -5.33 | - | - | - | - |
Gain (Loss) on Sale of Investments | 3.14 | 2.25 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.19 | 0.03 | -0.29 | -0.28 | 0 | -0.04 |
Asset Writedown | -2.53 | - | - | - | - | - |
Other Unusual Items | 24.45 | 24.45 | 29.88 | 23.41 | 27.61 | 9.26 |
Pretax Income | 285.76 | 234.92 | 204.12 | 306.72 | 289.52 | 194.86 |
Income Tax Expense | 38.71 | 24.54 | 15.78 | 32.1 | 21.31 | 19.19 |
Earnings From Continuing Operations | 247.05 | 210.38 | 188.34 | 274.62 | 268.21 | 175.67 |
Minority Interest in Earnings | 0.7 | 1.82 | 2.66 | -1.24 | -0.55 | 1.52 |
Net Income | 247.75 | 212.2 | 191 | 273.38 | 267.66 | 177.19 |
Net Income to Common | 247.75 | 212.2 | 191 | 273.38 | 267.66 | 177.19 |
Net Income Growth | 25.28% | 11.10% | -30.13% | 2.14% | 51.06% | 1.99% |
Shares Outstanding (Basic) | 250 | 250 | 248 | 246 | 246 | 245 |
Shares Outstanding (Diluted) | 250 | 250 | 248 | 246 | 246 | 245 |
Shares Change (YoY) | 1.20% | 0.64% | 0.72% | 0.30% | 0.21% | 0.36% |
EPS (Basic) | 0.99 | 0.85 | 0.77 | 1.11 | 1.09 | 0.72 |
EPS (Diluted) | 0.99 | 0.85 | 0.77 | 1.11 | 1.09 | 0.72 |
EPS Growth | 23.80% | 10.39% | -30.63% | 1.84% | 50.74% | 1.63% |
Free Cash Flow | 161.92 | 68.24 | 140.31 | 213.78 | 163.61 | 198.85 |
Free Cash Flow Per Share | 0.65 | 0.27 | 0.57 | 0.87 | 0.67 | 0.81 |
Dividend Per Share | 0.650 | 0.650 | 0.600 | 1.000 | 1.000 | 0.513 |
Dividend Growth | 8.33% | 8.33% | -40.00% | - | 95.01% | 280.98% |
Gross Margin | 48.94% | 48.05% | 46.83% | 51.69% | 51.50% | 51.94% |
Operating Margin | 23.20% | 20.15% | 18.07% | 25.06% | 30.25% | 33.89% |
Profit Margin | 23.15% | 22.45% | 24.10% | 30.33% | 34.29% | 33.12% |
Free Cash Flow Margin | 15.13% | 7.22% | 17.70% | 23.72% | 20.96% | 37.17% |
EBITDA | 265.04 | 207.73 | 161.08 | 241.69 | 251.44 | 195.32 |
EBITDA Margin | 24.77% | 21.98% | 20.32% | 26.81% | 32.21% | 36.51% |
D&A For EBITDA | 16.82 | 17.26 | 17.85 | 15.75 | 15.33 | 14.03 |
EBIT | 248.22 | 190.47 | 143.23 | 225.93 | 236.11 | 181.29 |
EBIT Margin | 23.20% | 20.15% | 18.07% | 25.06% | 30.25% | 33.89% |
Effective Tax Rate | 13.55% | 10.45% | 7.73% | 10.47% | 7.36% | 9.85% |
Revenue as Reported | 1,070 | 945.09 | 792.6 | 901.41 | 780.57 | 534.99 |
Advertising Expenses | - | 3.94 | 5.77 | 2.21 | 2.98 | 1.97 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.