Shanghai Enflame Technology Co., Ltd. (SHA:688801)
China · Delayed Price · Currency is CNY 477.00
+32.03 (7.20%)
Sep 16, 2026, 3:00 PM CST
SHA:688801 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 1,811 | 986.3 | 709.34 | 292.09 | 89.88 |
Other Revenue | 3.86 | 3.86 | 13.05 | 9.09 | 0.22 |
| 1,815 | 990.16 | 722.39 | 301.19 | 90.1 | |
Revenue Growth | - | 37.07% | 139.85% | 234.27% | - |
Cost of Revenue | 1,310 | 705.95 | 530.56 | 359.76 | 53.1 |
Gross Profit | 504.76 | 284.21 | 191.83 | -58.58 | 37.01 |
Selling, General & Admin | 355.4 | 312.98 | 353.39 | 268.65 | 210.86 |
Research & Development | 1,189 | 1,135 | 1,312 | 1,229 | 987.64 |
Other Operating Expenses | 59.87 | 0.9 | 0.38 | -0.44 | 0.24 |
Operating Expenses | 1,607 | 1,476 | 1,695 | 1,512 | 1,199 |
Operating Income | -1,102 | -1,191 | -1,504 | -1,571 | -1,162 |
Interest Expense | -116.22 | -17.43 | -9.52 | -3.5 | -2.38 |
Interest & Investment Income | 29.31 | 33.93 | 12.31 | 16.48 | 21.25 |
Currency Exchange Gain (Loss) | -4.87 | -4.87 | -7.17 | -3 | -2.55 |
Other Non Operating Income (Expenses) | -3.26 | -3.84 | -22.71 | -0.12 | -0.61 |
EBT Excluding Unusual Items | -1,197 | -1,184 | -1,531 | -1,561 | -1,147 |
Gain (Loss) on Sale of Investments | - | - | - | -110.6 | - |
Gain (Loss) on Sale of Assets | 0.62 | 0.62 | - | 0.01 | 0.01 |
Asset Writedown | -8.4 | -0.2 | 0.32 | -16.61 | -0.46 |
Other Unusual Items | 19.4 | 19.4 | 22.03 | 27.03 | 31.22 |
Pretax Income | -1,186 | -1,164 | -1,508 | -1,661 | -1,116 |
Income Tax Expense | 0.12 | 0.12 | 2.08 | 3.3 | - |
Net Income | -1,186 | -1,164 | -1,510 | -1,665 | -1,116 |
Net Income to Common | -1,186 | -1,164 | -1,510 | -1,665 | -1,116 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 389 | 388 | 328 | 308 | - |
Shares Outstanding (Diluted) | 389 | 388 | 328 | 308 | - |
Shares Change | - | 18.42% | 6.48% | - | - |
EPS (Basic) | -3.05 | -3.00 | -4.61 | -5.41 | - |
EPS (Diluted) | -3.05 | -3.00 | -4.61 | -5.41 | - |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | -1,615 | -1,373 | -2,012 | -1,444 | -1,170 |
Free Cash Flow Per Share | -4.15 | -3.54 | -6.14 | -4.69 | - |
Gross Margin | 27.81% | 28.70% | 26.55% | -19.45% | 41.07% |
Operating Margin | -60.73% | -120.32% | -208.13% | -521.60% | -1290.16% |
Profit Margin | -65.33% | -117.55% | -209.07% | -552.68% | -1238.58% |
Free Cash Flow Margin | -88.97% | -138.63% | -278.57% | -479.43% | -1298.36% |
EBITDA | -982.83 | -1,050 | -1,319 | -1,412 | -1,022 |
EBITDA Margin | -54.15% | -106.08% | -182.60% | - | - |
D&A For EBITDA | 119.34 | 141.04 | 184.44 | 159.12 | 140.05 |
EBIT | -1,102 | -1,191 | -1,504 | -1,571 | -1,162 |
EBIT Margin | -60.73% | -120.32% | -208.13% | - | - |