Quick Intelligent Equipment Co.,Ltd. (SHA:603203)
China · Delayed Price · Currency is CNY 67.50
-7.50 (-10.00%)
May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,163 | 1,080 | 944.93 | 792.19 | 900.82 | 779.99 |
Other Revenue | 0.03 | 0.03 | 0.16 | 0.41 | 0.59 | 0.58 |
| 1,163 | 1,081 | 945.09 | 792.6 | 901.41 | 780.57 | |
Revenue Growth (YoY) | 19.90% | 14.33% | 19.24% | -12.07% | 15.48% | 45.91% |
Cost of Revenue | 614.78 | 574.08 | 490.97 | 421.46 | 435.46 | 378.6 |
Gross Profit | 548.53 | 506.42 | 454.12 | 371.14 | 465.95 | 401.97 |
Selling, General & Admin | 144.59 | 137.17 | 122.14 | 106.57 | 115.86 | 91 |
Research & Development | 151.14 | 139.48 | 132.81 | 110.41 | 113.66 | 64.26 |
Other Operating Expenses | 6.3 | 0.55 | -9.43 | 7.38 | 8.9 | 9.6 |
Operating Expenses | 303.69 | 277.79 | 250.18 | 227.91 | 240.02 | 165.86 |
Operating Income | 244.84 | 228.63 | 203.94 | 143.23 | 225.93 | 236.11 |
Interest Expense | -0.44 | -0.3 | -0.95 | -0.36 | -0.72 | -0.75 |
Interest & Investment Income | 9.44 | 9.14 | 21.77 | 33.98 | 25.64 | 33.75 |
Currency Exchange Gain (Loss) | -5.91 | -5.91 | 2.72 | -2.01 | 32.95 | -6.93 |
Other Non Operating Income (Expenses) | -4.81 | -0.39 | -0.48 | -0.31 | -0.21 | -0.26 |
EBT Excluding Unusual Items | 243.12 | 231.18 | 226.99 | 174.53 | 283.59 | 261.92 |
Impairment of Goodwill | - | - | -5.33 | - | - | - |
Gain (Loss) on Sale of Investments | 1.52 | 1.72 | 2.25 | - | - | - |
Gain (Loss) on Sale of Assets | -0.04 | -0.05 | 0.03 | -0.29 | -0.28 | 0 |
Asset Writedown | 1.23 | - | - | - | - | - |
Other Unusual Items | 8.55 | 9.24 | 10.98 | 29.88 | 23.41 | 27.61 |
Pretax Income | 254.38 | 242.08 | 234.92 | 204.12 | 306.72 | 289.52 |
Income Tax Expense | 97.98 | 98.19 | 24.54 | 15.78 | 32.1 | 21.31 |
Earnings From Continuing Operations | 156.4 | 143.89 | 210.38 | 188.34 | 274.62 | 268.21 |
Minority Interest in Earnings | -7.29 | -5.5 | 1.82 | 2.66 | -1.24 | -0.55 |
Net Income | 149.11 | 138.39 | 212.2 | 191 | 273.38 | 267.66 |
Net Income to Common | 149.11 | 138.39 | 212.2 | 191 | 273.38 | 267.66 |
Net Income Growth | -31.84% | -34.78% | 11.10% | -30.13% | 2.14% | 51.06% |
Shares Outstanding (Basic) | 252 | 252 | 250 | 248 | 246 | 246 |
Shares Outstanding (Diluted) | 252 | 252 | 250 | 248 | 246 | 246 |
Shares Change (YoY) | 1.43% | 0.79% | 0.64% | 0.72% | 0.30% | 0.21% |
EPS (Basic) | 0.59 | 0.55 | 0.85 | 0.77 | 1.11 | 1.09 |
EPS (Diluted) | 0.59 | 0.55 | 0.85 | 0.77 | 1.11 | 1.09 |
EPS Growth | -32.80% | -35.29% | 10.39% | -30.63% | 1.84% | 50.74% |
Free Cash Flow | 221.76 | 225.41 | 68.24 | 140.31 | 213.78 | 163.61 |
Free Cash Flow Per Share | 0.88 | 0.90 | 0.27 | 0.57 | 0.87 | 0.67 |
Dividend Per Share | 0.500 | 0.500 | 0.650 | 0.600 | 1.000 | 1.000 |
Dividend Growth | -23.08% | -23.08% | 8.33% | -40.00% | - | 95.01% |
Gross Margin | 47.15% | 46.87% | 48.05% | 46.83% | 51.69% | 51.50% |
Operating Margin | 21.05% | 21.16% | 21.58% | 18.07% | 25.06% | 30.25% |
Profit Margin | 12.82% | 12.81% | 22.45% | 24.10% | 30.33% | 34.29% |
Free Cash Flow Margin | 19.06% | 20.86% | 7.22% | 17.70% | 23.72% | 20.96% |
EBITDA | 264.14 | 247.63 | 221.74 | 161.08 | 241.69 | 251.44 |
EBITDA Margin | 22.71% | 22.92% | 23.46% | 20.32% | 26.81% | 32.21% |
D&A For EBITDA | 19.3 | 19 | 17.8 | 17.85 | 15.75 | 15.33 |
EBIT | 244.84 | 228.63 | 203.94 | 143.23 | 225.93 | 236.11 |
EBIT Margin | 21.05% | 21.16% | 21.58% | 18.07% | 25.06% | 30.25% |
Effective Tax Rate | 38.52% | 40.56% | 10.45% | 7.73% | 10.47% | 7.36% |
Revenue as Reported | 1,163 | 1,081 | 945.09 | 792.6 | 901.41 | 780.57 |
Advertising Expenses | - | 4.7 | 3.94 | 5.77 | 2.21 | 2.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.