EFORT Intelligent Equipment Co., Ltd. (SHA:688165)
China · Delayed Price · Currency is CNY 20.30
+0.18 (0.89%)
At close: May 21, 2026
SHA:688165 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 | 937.32 | 885.48 | 1,345 | 1,857 | 1,313 | 1,120 |
Other Revenue | 46.65 | 46.65 | 27.82 | 29.81 | 14.5 | 27.4 |
| 983.98 | 932.13 | 1,373 | 1,886 | 1,328 | 1,147 | |
Revenue Growth (YoY) | -23.75% | -32.12% | -27.21% | 42.11% | 15.73% | 1.19% |
Cost of Revenue | 924.81 | 903.87 | 1,157 | 1,594 | 1,198 | 1,025 |
Gross Profit | 59.16 | 28.25 | 216.04 | 292.05 | 129.25 | 122.13 |
Selling, General & Admin | 323.53 | 321.97 | 273.58 | 284.28 | 282.6 | 259.55 |
Research & Development | 203.44 | 194.03 | 131.64 | 90.32 | 102.66 | 111.06 |
Other Operating Expenses | -53.24 | 2.25 | 6.02 | 5.32 | 4.86 | 4.72 |
Operating Expenses | 493.3 | 537.82 | 467.53 | 412.99 | 398.51 | 410.78 |
Operating Income | -434.13 | -509.56 | -251.49 | -120.94 | -269.26 | -288.65 |
Interest Expense | -31.72 | -31.72 | -30.52 | -24.47 | -27.06 | -20.19 |
Interest & Investment Income | 5.55 | 5.55 | 10.43 | 18.64 | 15.49 | 31.42 |
Currency Exchange Gain (Loss) | 10 | 10 | -8.12 | -5.51 | 8.42 | -6.36 |
Other Non Operating Income (Expenses) | -4.71 | -3.69 | -4.79 | -9.54 | -7.61 | -4.43 |
EBT Excluding Unusual Items | -455.01 | -529.43 | -284.48 | -141.82 | -280.02 | -288.2 |
Impairment of Goodwill | -110.55 | -110.55 | - | - | - | -23.97 |
Gain (Loss) on Sale of Investments | -17.22 | -20.57 | -17.47 | 2.34 | 0.67 | 89.65 |
Gain (Loss) on Sale of Assets | -0.43 | -0.58 | -1.19 | 13.67 | 1.46 | 0.15 |
Asset Writedown | -53.79 | -45.8 | -1.51 | -0.15 | -0.05 | -50.03 |
Legal Settlements | - | - | - | -1.37 | -9.75 | -0.48 |
Other Unusual Items | 73.48 | 73.48 | 161.44 | 66.16 | 61.83 | 43.07 |
Pretax Income | -563.52 | -633.46 | -140.46 | -61.11 | -225.87 | -229.81 |
Income Tax Expense | -67.25 | -77.08 | -20.36 | -12.77 | -49.79 | -37.04 |
Earnings From Continuing Operations | -496.28 | -556.38 | -120.1 | -48.34 | -176.08 | -192.77 |
Minority Interest in Earnings | 56.76 | 59.3 | -37.06 | 0.89 | 3.21 | -0.65 |
Net Income | -439.52 | -497.09 | -157.16 | -47.45 | -172.87 | -193.42 |
Net Income to Common | -439.52 | -497.09 | -157.16 | -47.45 | -172.87 | -193.42 |
Shares Outstanding (Basic) | 516 | 523 | 524 | 527 | 524 | 523 |
Shares Outstanding (Diluted) | 516 | 523 | 524 | 527 | 524 | 523 |
Shares Change (YoY) | -3.05% | -0.11% | -0.64% | 0.64% | 0.21% | 17.55% |
EPS (Basic) | -0.85 | -0.95 | -0.30 | -0.09 | -0.33 | -0.37 |
EPS (Diluted) | -0.85 | -0.95 | -0.30 | -0.09 | -0.33 | -0.37 |
Free Cash Flow | -309.16 | -382.47 | -42.52 | -259.36 | -174.3 | -226.52 |
Free Cash Flow Per Share | -0.60 | -0.73 | -0.08 | -0.49 | -0.33 | -0.43 |
Gross Margin | 6.01% | 3.03% | 15.73% | 15.48% | 9.74% | 10.65% |
Operating Margin | -44.12% | -54.67% | -18.31% | -6.41% | -20.28% | -25.16% |
Profit Margin | -44.67% | -53.33% | -11.45% | -2.51% | -13.02% | -16.86% |
Free Cash Flow Margin | -31.42% | -41.03% | -3.10% | -13.75% | -13.13% | -19.75% |
EBITDA | -390.56 | -466.82 | -212.05 | -78.85 | -227.51 | -238.95 |
EBITDA Margin | -39.69% | -50.08% | -15.44% | -4.18% | -17.14% | -20.83% |
D&A For EBITDA | 43.58 | 42.75 | 39.43 | 42.09 | 41.75 | 49.7 |
EBIT | -434.13 | -509.56 | -251.49 | -120.94 | -269.26 | -288.65 |
EBIT Margin | -44.12% | -54.67% | -18.31% | -6.41% | -20.28% | -25.16% |
Revenue as Reported | 932.13 | 932.13 | 1,373 | 1,886 | 1,328 | 1,147 |
Advertising Expenses | - | 4.83 | 3.71 | 7.05 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.