SEC Electric Machinery Co., Ltd. (SHA:603988)
China · Delayed Price · Currency is CNY 20.06
-0.70 (-3.37%)
Aug 25, 2026, 3:00 PM CST
SEC Electric Machinery 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 | 599.11 | 654.45 | 657.33 | 755.77 | 857.27 | 817.86 |
Other Revenue | 4.05 | 4.05 | 8.96 | 1.61 | 2.68 | 1.5 |
| 603.16 | 658.5 | 666.29 | 757.38 | 859.94 | 819.36 | |
Revenue Growth | -16.43% | -1.17% | -12.03% | -11.93% | 4.95% | -4.33% |
Cost of Revenue | 483.98 | 519.14 | 517.91 | 599.22 | 649.77 | 609.19 |
Gross Profit | 119.19 | 139.36 | 148.38 | 158.16 | 210.17 | 210.17 |
Selling, General & Admin | 80.55 | 78.41 | 79.68 | 97.3 | 114.08 | 119.36 |
Research & Development | 21.73 | 23.11 | 24.94 | 27.12 | 34.43 | 26.82 |
Other Operating Expenses | 3.77 | 2.69 | 3.67 | 4.02 | 5.02 | 4.14 |
Operating Expenses | 126.7 | 124.87 | 128.67 | 128.73 | 151.59 | 139.03 |
Operating Income | -7.51 | 14.49 | 19.71 | 29.43 | 58.58 | 71.14 |
Interest Expense | -1.66 | -1.66 | - | -2.8 | -1.87 | -2.44 |
Interest & Investment Income | 10.47 | 20.4 | 0.75 | 3.69 | 6.52 | 0.78 |
Currency Exchange Gain (Loss) | 1.61 | 1.61 | 0.22 | 1.57 | 1.64 | -4.85 |
Other Non Operating Income (Expenses) | -7.41 | -0.44 | -0.55 | -0.45 | 0.1 | -0.91 |
EBT Excluding Unusual Items | -4.5 | 34.39 | 20.14 | 31.44 | 64.97 | 63.73 |
Gain (Loss) on Sale of Investments | -9.55 | 0.19 | -35.42 | 16.96 | -14.32 | -17.55 |
Gain (Loss) on Sale of Assets | 0.46 | -0.04 | 0 | 0.19 | 1.06 | 0.18 |
Asset Writedown | 15.19 | -0.01 | - | - | - | - |
Other Unusual Items | 0.42 | 0.42 | 1.76 | 0.83 | 7.23 | 0.85 |
Pretax Income | 2.01 | 34.95 | -13.52 | 49.42 | 58.93 | 47.21 |
Income Tax Expense | 1.64 | 4.31 | -3.19 | 6.21 | 7.34 | 7.28 |
Net Income | 0.38 | 30.65 | -10.33 | 43.21 | 51.59 | 39.94 |
Net Income to Common | 0.38 | 30.65 | -10.33 | 43.21 | 51.59 | 39.94 |
Net Income Growth | -99.24% | - | - | -16.24% | 29.17% | -76.67% |
Shares Outstanding (Basic) | 237 | 236 | 258 | 240 | 234 | 235 |
Shares Outstanding (Diluted) | 237 | 236 | 258 | 240 | 234 | 235 |
Shares Change | -9.64% | -8.69% | 7.56% | 2.37% | -0.19% | 0.17% |
EPS (Basic) | 0.00 | 0.13 | -0.04 | 0.18 | 0.22 | 0.17 |
EPS (Diluted) | 0.00 | 0.13 | -0.04 | 0.18 | 0.22 | 0.17 |
EPS Growth | -99.16% | - | - | -18.18% | 29.41% | -76.71% |
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 | 162.9 | 73.33 | 28.17 | 35.26 | -42.47 | -11.01 |
Free Cash Flow Per Share | 0.69 | 0.31 | 0.11 | 0.15 | -0.18 | -0.05 |
Dividend Per Share | 0.045 | 0.045 | 0.040 | 0.060 | 0.066 | 0.057 |
Dividend Growth | 12.50% | 12.50% | -33.33% | -8.82% | 16.46% | -94.83% |
Gross Margin | 19.76% | 21.16% | 22.27% | 20.88% | 24.44% | 25.65% |
Operating Margin | -1.25% | 2.20% | 2.96% | 3.89% | 6.81% | 8.68% |
Profit Margin | 0.06% | 4.65% | -1.55% | 5.71% | 6.00% | 4.87% |
Free Cash Flow Margin | 27.01% | 11.14% | 4.23% | 4.66% | -4.94% | -1.34% |
EBITDA | 7.41 | 29.62 | 34.27 | 44.94 | 71.91 | 84.69 |
EBITDA Margin | 1.23% | 4.50% | 5.14% | 5.93% | 8.36% | 10.34% |
D&A For EBITDA | 14.92 | 15.14 | 14.56 | 15.51 | 13.32 | 13.54 |
EBIT | -7.51 | 14.49 | 19.71 | 29.43 | 58.58 | 71.14 |
EBIT Margin | -1.25% | 2.20% | 2.96% | 3.89% | 6.81% | 8.68% |
Effective Tax Rate | 81.33% | 12.33% | - | 12.57% | 12.46% | 15.41% |
Revenue as Reported | 658.5 | 658.5 | 666.29 | 757.38 | 859.94 | 819.36 |
Advertising Expenses | - | 2.66 | 2.73 | 4.93 | 6.34 | 9.46 |