Elegant Home-Tech Co., Ltd. (SHA:603221)
China · Delayed Price · Currency is CNY 12.57
-0.07 (-0.55%)
May 21, 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 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 | 1,092 | 1,121 | 1,304 | 1,171 | 796.34 | 1,076 |
Other Revenue | 5.88 | 5.88 | 5.11 | 4.87 | 2.61 | 2.49 |
| 1,098 | 1,127 | 1,309 | 1,176 | 798.95 | 1,078 | |
Revenue Growth (YoY) | -14.75% | -13.93% | 11.30% | 47.19% | -25.92% | 0.08% |
Cost of Revenue | 991.53 | 981.81 | 1,002 | 961.12 | 772.01 | 996.29 |
Gross Profit | 106.44 | 144.72 | 307.16 | 214.85 | 26.94 | 82.17 |
Selling, General & Admin | 122.96 | 127.62 | 122.01 | 103.49 | 84.63 | 58.06 |
Research & Development | 14.34 | 18.81 | 29.96 | 32.99 | 25.02 | 29.6 |
Other Operating Expenses | 12.92 | 14.02 | 12.8 | 9.57 | 5.68 | 4.3 |
Operating Expenses | 148.15 | 156.04 | 162.27 | 153.05 | 114.22 | 90.67 |
Operating Income | -41.71 | -11.32 | 144.89 | 61.81 | -87.28 | -8.49 |
Interest Expense | -15.9 | -16.25 | -13.51 | -11.71 | -9.2 | -1.83 |
Interest & Investment Income | 10.95 | 9.77 | 6.39 | 4.88 | 9.57 | 12.24 |
Currency Exchange Gain (Loss) | 18.87 | 18.87 | 14.53 | 10.02 | 20.37 | -6.61 |
Other Non Operating Income (Expenses) | -11.13 | -1.26 | -2.07 | -1.43 | -0.33 | -0.71 |
EBT Excluding Unusual Items | -38.91 | -0.19 | 150.23 | 63.57 | -66.87 | -5.4 |
Gain (Loss) on Sale of Investments | - | - | -7.87 | -0.55 | -0.18 | -2.1 |
Gain (Loss) on Sale of Assets | -1.32 | -1.23 | -0.56 | -0.26 | 0.03 | 0.74 |
Asset Writedown | -0.78 | - | - | - | - | - |
Other Unusual Items | 5.68 | 5.12 | 3.31 | 2.74 | 4.93 | 5.74 |
Pretax Income | -33.45 | 5.58 | 145.12 | 65.5 | -62.09 | -1.02 |
Income Tax Expense | -2.52 | 2.93 | 16.75 | 3.8 | -17.34 | -6.9 |
Earnings From Continuing Operations | -30.93 | 2.65 | 128.37 | 61.69 | -44.75 | 5.88 |
Minority Interest in Earnings | 11.11 | 14.53 | 9.56 | 16.19 | 9.11 | - |
Net Income | -19.82 | 17.18 | 137.93 | 77.89 | -35.64 | 5.88 |
Net Income to Common | -19.82 | 17.18 | 137.93 | 77.89 | -35.64 | 5.88 |
Net Income Growth | - | -87.55% | 77.09% | - | - | -92.58% |
Shares Outstanding (Basic) | 246 | 245 | 242 | 243 | 238 | 294 |
Shares Outstanding (Diluted) | 246 | 245 | 242 | 243 | 238 | 294 |
Shares Change (YoY) | 0.59% | 1.41% | -0.58% | 2.45% | -19.18% | 29.75% |
EPS (Basic) | -0.08 | 0.07 | 0.57 | 0.32 | -0.15 | 0.02 |
EPS (Diluted) | -0.08 | 0.07 | 0.57 | 0.32 | -0.15 | 0.02 |
EPS Growth | - | -87.72% | 78.13% | - | - | -94.29% |
Free Cash Flow | -115.27 | -40.24 | 106.13 | -5.18 | -255.2 | -385.08 |
Free Cash Flow Per Share | -0.47 | -0.16 | 0.44 | -0.02 | -1.07 | -1.31 |
Dividend Per Share | 0.030 | 0.030 | 0.180 | 0.100 | - | 0.030 |
Dividend Growth | -83.33% | -83.33% | 80.00% | - | - | -70.00% |
Gross Margin | 9.69% | 12.85% | 23.47% | 18.27% | 3.37% | 7.62% |
Operating Margin | -3.80% | -1.00% | 11.07% | 5.26% | -10.92% | -0.79% |
Profit Margin | -1.80% | 1.52% | 10.54% | 6.62% | -4.46% | 0.55% |
Free Cash Flow Margin | -10.50% | -3.57% | 8.11% | -0.44% | -31.94% | -35.71% |
EBITDA | 74.59 | 103.22 | 252.37 | 164.71 | -18.21 | 43.32 |
EBITDA Margin | 6.79% | 9.16% | 19.28% | 14.01% | -2.28% | 4.02% |
D&A For EBITDA | 116.3 | 114.54 | 107.48 | 102.91 | 69.07 | 51.81 |
EBIT | -41.71 | -11.32 | 144.89 | 61.81 | -87.28 | -8.49 |
EBIT Margin | -3.80% | -1.00% | 11.07% | 5.26% | -10.92% | -0.79% |
Effective Tax Rate | - | 52.49% | 11.54% | 5.80% | - | - |
Revenue as Reported | 1,098 | 1,127 | 1,309 | 1,176 | 798.95 | 1,078 |
Advertising Expenses | - | 1.74 | 1.36 | 2.08 | 1.91 | 1.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.