Guangdong Ellington Electronics Technology Co.,Ltd (SHA:603328)
China · Delayed Price · Currency is CNY 12.77
+0.79 (6.59%)
Sep 11, 2026, 3:00 PM CST
SHA:603328 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 | Jun '26 Jun 30, 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 | 3,913 | 3,587 | 3,206 | 2,941 | 2,825 | 2,702 |
Other Revenue | 188.14 | 438.27 | 300.27 | 236.04 | 233.28 | 206.36 |
| 4,101 | 4,025 | 3,506 | 3,177 | 3,058 | 2,908 | |
Revenue Growth | 8.27% | 14.80% | 10.36% | 3.90% | 5.16% | 12.54% |
Cost of Revenue | 3,298 | 3,135 | 2,754 | 2,505 | 2,550 | 2,514 |
Gross Profit | 802.7 | 890.27 | 752.57 | 672.44 | 507.89 | 393.82 |
Selling, General & Admin | 226.69 | 209.76 | 181.06 | 182.02 | 168.19 | 123.06 |
Research & Development | 192.26 | 174.88 | 150.07 | 126.13 | 113.15 | 95.49 |
Other Operating Expenses | 20.1 | 26.35 | 24.11 | 24.83 | 17.64 | 12.28 |
Operating Expenses | 440.42 | 414.13 | 360.31 | 333.08 | 295.81 | 235.23 |
Operating Income | 362.27 | 476.14 | 392.26 | 339.35 | 212.08 | 158.59 |
Interest Expense | -6.93 | -12.36 | -1.87 | -4.28 | -2.74 | - |
Interest & Investment Income | 59.48 | 77.49 | 69.34 | 60.18 | 49.97 | 47.73 |
Currency Exchange Gain (Loss) | -24.59 | -37.71 | 31.5 | 8.01 | 56.59 | -26.48 |
Other Non Operating Income (Expenses) | -54.62 | -1.51 | 0.52 | -1.85 | -2.65 | -1.66 |
EBT Excluding Unusual Items | 335.62 | 502.04 | 491.75 | 401.42 | 313.25 | 178.18 |
Gain (Loss) on Sale of Investments | - | - | -5.55 | 5.42 | 0.13 | -7.25 |
Gain (Loss) on Sale of Assets | -0.89 | 0.1 | 0.07 | 3.73 | 0.3 | -6.97 |
Asset Writedown | -6.44 | -1.54 | -9.59 | -25.4 | -34.71 | -20.33 |
Legal Settlements | - | - | - | - | 1.44 | - |
Other Unusual Items | 18.18 | 20.19 | 13.73 | 13.64 | 13.41 | 19.01 |
Pretax Income | 346.47 | 520.79 | 490.4 | 398.8 | 293.82 | 162.64 |
Income Tax Expense | 33.67 | 55.11 | 53.03 | 43.8 | 25.27 | 12.03 |
Net Income | 312.8 | 465.67 | 437.37 | 355 | 268.54 | 150.61 |
Net Income to Common | 312.8 | 465.67 | 437.37 | 355 | 268.54 | 150.61 |
Net Income Growth | -28.54% | 6.47% | 23.20% | 32.20% | 78.31% | -32.91% |
Shares Outstanding (Basic) | 997 | 998 | 999 | 997 | 998 | 997 |
Shares Outstanding (Diluted) | 997 | 998 | 999 | 997 | 998 | 997 |
Shares Change | -0.21% | -0.10% | 0.14% | -0.11% | 0.09% | -2.26% |
EPS (Basic) | 0.31 | 0.47 | 0.44 | 0.36 | 0.27 | 0.15 |
EPS (Diluted) | 0.31 | 0.47 | 0.44 | 0.36 | 0.27 | 0.15 |
EPS Growth | -28.39% | 6.58% | 23.03% | 32.34% | 78.15% | -31.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 226.61 | 339.14 | 68.3 | 340.66 | 324.1 | -224.13 |
Free Cash Flow Per Share | 0.23 | 0.34 | 0.07 | 0.34 | 0.33 | -0.23 |
Dividend Per Share | 0.168 | 0.168 | 0.198 | 0.194 | 0.147 | 0.068 |
Dividend Growth | -15.15% | -15.15% | 2.06% | 31.97% | 116.18% | -69.09% |
Gross Margin | 19.57% | 22.12% | 21.46% | 21.16% | 16.61% | 13.54% |
Operating Margin | 8.83% | 11.83% | 11.19% | 10.68% | 6.93% | 5.45% |
Profit Margin | 7.63% | 11.57% | 12.47% | 11.17% | 8.78% | 5.18% |
Free Cash Flow Margin | 5.53% | 8.43% | 1.95% | 10.72% | 10.60% | -7.71% |
EBITDA | 585.69 | 701.76 | 589.46 | 527.55 | 391.68 | 287.77 |
EBITDA Margin | 14.28% | 17.43% | 16.81% | 16.60% | 12.81% | 9.89% |
D&A For EBITDA | 223.41 | 225.62 | 197.2 | 188.19 | 179.6 | 129.18 |
EBIT | 362.27 | 476.14 | 392.26 | 339.35 | 212.08 | 158.59 |
EBIT Margin | 8.83% | 11.83% | 11.19% | 10.68% | 6.93% | 5.45% |
Effective Tax Rate | 9.72% | 10.58% | 10.81% | 10.98% | 8.60% | 7.40% |
Revenue as Reported | 1,990 | 4,025 | 3,506 | 3,177 | 3,058 | 2,908 |
Advertising Expenses | - | 0.58 | 0.43 | 0.15 | - | - |