Elegant Home-Tech Co., Ltd. (SHA:603221)
China · Delayed Price · Currency is CNY 12.96
-0.19 (-1.44%)
Feb 2, 2026, 3:00 PM CST
Elegant Home-Tech 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 | 1,192 | 1,304 | 1,171 | 796.34 | 1,076 | 1,076 |
Other Revenue | 5.11 | 5.11 | 4.87 | 2.61 | 2.49 | 1.53 |
| 1,197 | 1,309 | 1,176 | 798.95 | 1,078 | 1,078 | |
Revenue Growth (YoY) | -9.30% | 11.30% | 47.19% | -25.92% | 0.08% | -5.96% |
Cost of Revenue | 993.05 | 1,002 | 961.12 | 772.01 | 996.29 | 885.62 |
Gross Profit | 204.44 | 307.16 | 214.85 | 26.94 | 82.17 | 191.94 |
Selling, General & Admin | 139.22 | 122.01 | 103.49 | 84.63 | 58.06 | 54.7 |
Research & Development | 27.56 | 29.96 | 32.99 | 25.02 | 29.6 | 28.27 |
Other Operating Expenses | 7.68 | 12.8 | 9.57 | 5.68 | 4.3 | 4.97 |
Operating Expenses | 170.23 | 162.27 | 153.05 | 114.22 | 90.67 | 87.67 |
Operating Income | 34.21 | 144.89 | 61.81 | -87.28 | -8.49 | 104.27 |
Interest Expense | -18.36 | -13.51 | -11.71 | -9.2 | -1.83 | -1.53 |
Interest & Investment Income | 9.71 | 6.39 | 4.88 | 9.57 | 12.24 | 9.93 |
Currency Exchange Gain (Loss) | 14.53 | 14.53 | 10.02 | 20.37 | -6.61 | -14.52 |
Other Non Operating Income (Expenses) | 11.68 | -2.07 | -1.43 | -0.33 | -0.71 | -1.22 |
EBT Excluding Unusual Items | 51.78 | 150.23 | 63.57 | -66.87 | -5.4 | 96.92 |
Gain (Loss) on Sale of Investments | -0.82 | -7.87 | -0.55 | -0.18 | -2.1 | 3.03 |
Gain (Loss) on Sale of Assets | 0.26 | -0.56 | -0.26 | 0.03 | 0.74 | -3.01 |
Asset Writedown | -0.88 | - | - | - | - | - |
Other Unusual Items | 3.12 | 3.31 | 2.74 | 4.93 | 5.74 | 3.11 |
Pretax Income | 53.45 | 145.12 | 65.5 | -62.09 | -1.02 | 100.04 |
Income Tax Expense | 1.48 | 16.75 | 3.8 | -17.34 | -6.9 | 20.74 |
Earnings From Continuing Operations | 51.96 | 128.37 | 61.69 | -44.75 | 5.88 | 79.3 |
Minority Interest in Earnings | 13.98 | 9.56 | 16.19 | 9.11 | - | - |
Net Income | 65.94 | 137.93 | 77.89 | -35.64 | 5.88 | 79.3 |
Net Income to Common | 65.94 | 137.93 | 77.89 | -35.64 | 5.88 | 79.3 |
Net Income Growth | -52.88% | 77.09% | - | - | -92.58% | -44.17% |
Shares Outstanding (Basic) | 237 | 242 | 243 | 238 | 294 | 227 |
Shares Outstanding (Diluted) | 237 | 242 | 243 | 238 | 294 | 227 |
Shares Change (YoY) | -3.71% | -0.58% | 2.45% | -19.18% | 29.75% | 26.02% |
EPS (Basic) | 0.28 | 0.57 | 0.32 | -0.15 | 0.02 | 0.35 |
EPS (Diluted) | 0.28 | 0.57 | 0.32 | -0.15 | 0.02 | 0.35 |
EPS Growth | -51.06% | 78.13% | - | - | -94.29% | -55.70% |
Free Cash Flow | 42.88 | 106.13 | -5.18 | -255.2 | -385.08 | -154.93 |
Free Cash Flow Per Share | 0.18 | 0.44 | -0.02 | -1.07 | -1.31 | -0.68 |
Dividend Per Share | 0.180 | 0.180 | 0.100 | - | 0.030 | 0.100 |
Dividend Growth | 80.00% | 80.00% | - | - | -70.00% | -44.44% |
Gross Margin | 17.07% | 23.47% | 18.27% | 3.37% | 7.62% | 17.81% |
Operating Margin | 2.86% | 11.07% | 5.26% | -10.92% | -0.79% | 9.68% |
Profit Margin | 5.51% | 10.54% | 6.62% | -4.46% | 0.55% | 7.36% |
Free Cash Flow Margin | 3.58% | 8.11% | -0.44% | -31.94% | -35.71% | -14.38% |
EBITDA | 142.7 | 250.99 | 164.71 | -18.21 | 43.32 | 142.05 |
EBITDA Margin | 11.92% | 19.18% | 14.01% | -2.28% | 4.02% | 13.18% |
D&A For EBITDA | 108.49 | 106.1 | 102.91 | 69.07 | 51.81 | 37.79 |
EBIT | 34.21 | 144.89 | 61.81 | -87.28 | -8.49 | 104.27 |
EBIT Margin | 2.86% | 11.07% | 5.26% | -10.92% | -0.79% | 9.68% |
Effective Tax Rate | 2.78% | 11.54% | 5.80% | - | - | 20.73% |
Revenue as Reported | 1,197 | 1,309 | 1,176 | 798.95 | 1,078 | 1,078 |
Advertising Expenses | - | 1.36 | 2.08 | 1.91 | 1.82 | 1.33 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.