Suzhou Veichi Electric Co., Ltd. (SHA:688698)
74.24
+1.26 (1.73%)
May 8, 2026, 3:00 PM CST
Suzhou Veichi Electric 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 | 1,988 | 1,906 | 1,604 | 1,272 | 871.37 | 789.74 |
Other Revenue | 39.85 | 39.85 | 36.41 | 32.94 | 34.62 | 29.14 |
| 2,027 | 1,946 | 1,640 | 1,305 | 905.99 | 818.87 | |
Revenue Growth (YoY) | 19.28% | 18.66% | 25.70% | 44.03% | 10.64% | 43.10% |
Cost of Revenue | 1,285 | 1,225 | 1,004 | 817.96 | 585.53 | 553.09 |
Gross Profit | 741.99 | 721.26 | 635.8 | 486.92 | 320.46 | 265.78 |
Selling, General & Admin | 253.17 | 242.82 | 207.1 | 143.17 | 106.48 | 79.53 |
Research & Development | 249.37 | 243.29 | 217.34 | 163.49 | 106.86 | 75.9 |
Other Operating Expenses | -27.78 | -26.88 | -18.26 | -9.59 | -9.89 | -12.04 |
Operating Expenses | 494.49 | 478.98 | 421.16 | 310.99 | 210.42 | 150.02 |
Operating Income | 247.5 | 242.29 | 214.64 | 175.93 | 110.04 | 115.76 |
Interest Expense | -2.91 | -2.91 | -2.01 | -1.11 | -0.47 | -0.17 |
Interest & Investment Income | 24.97 | 24.97 | 25.91 | 17.73 | 12.62 | 10.78 |
Currency Exchange Gain (Loss) | -2.28 | -2.28 | 3.91 | 0.27 | 1.58 | -0.54 |
Other Non Operating Income (Expenses) | -10.74 | -1.51 | -1.97 | -1.86 | -0.83 | -0.41 |
EBT Excluding Unusual Items | 256.53 | 260.56 | 240.49 | 190.95 | 122.93 | 125.42 |
Impairment of Goodwill | - | - | -0.95 | - | - | - |
Gain (Loss) on Sale of Investments | -3.23 | -1.75 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.7 | 0.69 | -0.47 | -0.1 | -0.31 | -0.81 |
Asset Writedown | 0.29 | - | - | - | - | - |
Other Unusual Items | 12.4 | 12.4 | 4.71 | 8.23 | 24.6 | 12.24 |
Pretax Income | 266.69 | 271.9 | 243.79 | 199.08 | 147.22 | 136.85 |
Income Tax Expense | 9.64 | 13.13 | 2.05 | 10.5 | 9.15 | 10.35 |
Earnings From Continuing Operations | 257.05 | 258.77 | 241.73 | 188.58 | 138.07 | 126.5 |
Minority Interest in Earnings | -2.63 | 4 | 3.29 | 2.22 | 1.83 | 0.25 |
Net Income | 254.42 | 262.77 | 245.03 | 190.8 | 139.9 | 126.74 |
Net Income to Common | 254.42 | 262.77 | 245.03 | 190.8 | 139.9 | 126.74 |
Net Income Growth | 2.58% | 7.24% | 28.42% | 36.38% | 10.38% | 44.76% |
Shares Outstanding (Basic) | 212 | 212 | 211 | 187 | 179 | 181 |
Shares Outstanding (Diluted) | 212 | 212 | 211 | 189 | 179 | 181 |
Shares Change (YoY) | -0.07% | 0.32% | 11.81% | 5.33% | -0.94% | 34.42% |
EPS (Basic) | 1.20 | 1.24 | 1.16 | 1.02 | 0.78 | 0.70 |
EPS (Diluted) | 1.20 | 1.24 | 1.16 | 1.01 | 0.78 | 0.70 |
EPS Growth | 2.65% | 6.90% | 14.85% | 29.49% | 11.43% | 7.69% |
Free Cash Flow | -120.64 | -59.58 | 0.73 | -177.2 | 89.29 | -11.38 |
Free Cash Flow Per Share | -0.57 | -0.28 | 0.00 | -0.94 | 0.50 | -0.06 |
Dividend Per Share | 0.500 | 0.500 | 0.412 | 0.280 | 0.250 | 0.176 |
Dividend Growth | 21.36% | 21.36% | 47.14% | 12.00% | 42.05% | 44.26% |
Gross Margin | 36.60% | 37.06% | 38.76% | 37.32% | 35.37% | 32.46% |
Operating Margin | 12.21% | 12.45% | 13.09% | 13.48% | 12.15% | 14.14% |
Profit Margin | 12.55% | 13.50% | 14.94% | 14.62% | 15.44% | 15.48% |
Free Cash Flow Margin | -5.95% | -3.06% | 0.04% | -13.58% | 9.86% | -1.39% |
EBITDA | 286.54 | 279.56 | 244.82 | 197.74 | 126.34 | 129.41 |
EBITDA Margin | 14.13% | 14.36% | 14.93% | 15.15% | 13.94% | 15.80% |
D&A For EBITDA | 39.05 | 37.27 | 30.18 | 21.81 | 16.3 | 13.65 |
EBIT | 247.5 | 242.29 | 214.64 | 175.93 | 110.04 | 115.76 |
EBIT Margin | 12.21% | 12.45% | 13.09% | 13.48% | 12.15% | 14.14% |
Effective Tax Rate | 3.62% | 4.83% | 0.84% | 5.27% | 6.21% | 7.57% |
Revenue as Reported | 1,946 | 1,946 | 1,640 | 1,305 | 905.99 | 818.87 |
Advertising Expenses | - | 9.3 | 9.35 | 4.63 | 2.73 | 1.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.