Suzhou Etron Technologies Co.,Ltd. (SHA:603380)
China · Delayed Price · Currency is CNY 33.93
-0.06 (-0.18%)
Aug 25, 2026, 3:00 PM CST
Suzhou Etron Technologies 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 | 2,382 | 2,288 | 2,159 | 1,916 | 1,972 | 1,750 |
Other Revenue | 1.21 | 1.21 | 1.63 | 0.93 | 1.61 | 1.16 |
| 2,383 | 2,290 | 2,161 | 1,917 | 1,973 | 1,752 | |
Revenue Growth | 2.74% | 5.95% | 12.73% | -2.86% | 12.66% | 35.88% |
Cost of Revenue | 1,813 | 1,719 | 1,657 | 1,541 | 1,555 | 1,309 |
Gross Profit | 570.53 | 570.64 | 503.87 | 375.62 | 418.33 | 442.95 |
Selling, General & Admin | 171.4 | 173.27 | 156.93 | 140 | 115.97 | 107.42 |
Research & Development | 134.32 | 141.11 | 112.73 | 112.97 | 103.61 | 78.9 |
Other Operating Expenses | 13.03 | 7.97 | 15.04 | 4.46 | 8.14 | 5.03 |
Operating Expenses | 317.87 | 318.92 | 284.24 | 256.76 | 231.23 | 203.05 |
Operating Income | 252.66 | 251.72 | 219.63 | 118.86 | 187.1 | 239.9 |
Interest Expense | - | - | -13 | -10.23 | -4.21 | -2.16 |
Interest & Investment Income | 8.23 | 6.88 | 8.33 | 9.31 | 6.48 | 9.99 |
Currency Exchange Gain (Loss) | 2.66 | 2.66 | -3.02 | 3.01 | 0.79 | 1.2 |
Other Non Operating Income (Expenses) | -12.14 | -2.71 | -1.77 | -0.83 | -0.74 | -0.48 |
EBT Excluding Unusual Items | 251.42 | 258.55 | 210.18 | 120.12 | 189.41 | 248.46 |
Gain (Loss) on Sale of Investments | -4.99 | -3.34 | - | - | - | 0.38 |
Gain (Loss) on Sale of Assets | -8.61 | -8.48 | -1.68 | 1.03 | 1.13 | -0.98 |
Asset Writedown | 4.06 | - | - | - | - | - |
Other Unusual Items | 3.94 | 3.94 | 3.16 | 25.36 | 8 | 14.01 |
Pretax Income | 246.32 | 251.17 | 211.69 | 148.79 | 198.54 | 261.87 |
Income Tax Expense | 21.77 | 26.5 | 24.55 | 11.23 | 14.57 | 30.92 |
Earnings From Continuing Operations | 224.55 | 224.67 | 187.13 | 137.57 | 183.97 | 230.96 |
Minority Interest in Earnings | -1.42 | -2.48 | -2.98 | -4.28 | -5.44 | -3.56 |
Net Income | 223.13 | 222.19 | 184.15 | 133.28 | 178.54 | 227.4 |
Net Income to Common | 223.13 | 222.19 | 184.15 | 133.28 | 178.54 | 227.4 |
Net Income Growth | 5.61% | 20.66% | 38.16% | -25.35% | -21.49% | 37.33% |
Shares Outstanding (Basic) | 161 | 161 | 160 | 159 | 159 | 160 |
Shares Outstanding (Diluted) | 161 | 161 | 160 | 159 | 159 | 160 |
Shares Change | 0.42% | 0.55% | 0.92% | -0.46% | -0.46% | -0.39% |
EPS (Basic) | 1.39 | 1.38 | 1.15 | 0.84 | 1.12 | 1.42 |
EPS (Diluted) | 1.39 | 1.38 | 1.15 | 0.84 | 1.12 | 1.42 |
EPS Growth | 5.16% | 20.00% | 36.91% | -25.00% | -21.13% | 37.86% |
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 | 240.2 | 266.85 | 174.59 | 133.74 | -208.4 | -100.66 |
Free Cash Flow Per Share | 1.50 | 1.66 | 1.09 | 0.84 | -1.31 | -0.63 |
Dividend Per Share | 0.600 | 0.600 | 1.000 | 0.260 | 0.140 | 0.190 |
Dividend Growth | -40.00% | -40.00% | 284.62% | 85.71% | -26.32% | -40.63% |
Gross Margin | 23.94% | 24.92% | 23.32% | 19.60% | 21.20% | 25.29% |
Operating Margin | 10.60% | 10.99% | 10.16% | 6.20% | 9.48% | 13.70% |
Profit Margin | 9.36% | 9.70% | 8.52% | 6.95% | 9.05% | 12.98% |
Free Cash Flow Margin | 10.08% | 11.65% | 8.08% | 6.98% | -10.56% | -5.75% |
EBITDA | 343.91 | 344.34 | 320.18 | 199.24 | 239.88 | 281.17 |
EBITDA Margin | 14.43% | 15.04% | 14.82% | 10.39% | 12.16% | 16.05% |
D&A For EBITDA | 91.25 | 92.62 | 100.54 | 80.39 | 52.78 | 41.27 |
EBIT | 252.66 | 251.72 | 219.63 | 118.86 | 187.1 | 239.9 |
EBIT Margin | 10.60% | 10.99% | 10.16% | 6.20% | 9.48% | 13.70% |
Effective Tax Rate | 8.84% | 10.55% | 11.60% | 7.55% | 7.34% | 11.81% |
Revenue as Reported | 2,383 | 2,290 | 2,161 | 1,917 | 1,973 | 1,752 |