Elec-Tech International Co., Ltd. (SHE:002005)
2.960
+0.040 (1.37%)
Feb 2, 2026, 3:04 PM CST
Elec-Tech International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 654.13 | 713.75 | 764.97 | 1,162 | 2,042 | 2,171 |
Other Revenue | 23.61 | 23.61 | 22.2 | 23.63 | 36.87 | 44.95 |
| 677.74 | 737.36 | 787.16 | 1,185 | 2,078 | 2,216 | |
Revenue Growth (YoY) | -8.75% | -6.33% | -33.60% | -42.97% | -6.21% | -25.65% |
Cost of Revenue | 584.03 | 623.11 | 725.18 | 1,125 | 1,984 | 2,037 |
Gross Profit | 93.72 | 114.25 | 61.98 | 60.63 | 94.84 | 179.14 |
Selling, General & Admin | 132.26 | 170.62 | 276.59 | 279.19 | 323.26 | 479.13 |
Research & Development | 24.25 | 21.95 | 18.83 | 30.15 | 46.43 | 71.26 |
Other Operating Expenses | 15.89 | 16.72 | 17.69 | 18.69 | 21.65 | 25.02 |
Operating Expenses | 182.9 | 213.2 | 313.11 | 345.71 | 416.26 | 647.78 |
Operating Income | -89.18 | -98.95 | -251.13 | -285.08 | -321.41 | -468.64 |
Interest Expense | -5.55 | -4.04 | -5.51 | -3.32 | -3.45 | -0.67 |
Interest & Investment Income | 22.33 | 3.18 | 76.02 | 4.17 | 4.4 | 9.25 |
Currency Exchange Gain (Loss) | -8.64 | -8.64 | -17.24 | -20.81 | 13.66 | 35.79 |
Other Non Operating Income (Expenses) | 10.36 | 1.31 | -3.6 | 7.28 | -2.56 | -9.77 |
EBT Excluding Unusual Items | -70.67 | -107.13 | -201.47 | -297.76 | -309.37 | -434.04 |
Impairment of Goodwill | - | - | -6.47 | - | -3.24 | - |
Gain (Loss) on Sale of Investments | 0.02 | - | - | -4.61 | -221.32 | -325.56 |
Gain (Loss) on Sale of Assets | 110.79 | 2.31 | 4.21 | 15.51 | 9.21 | -2.33 |
Asset Writedown | -96.55 | -98.24 | -54.29 | -82.46 | -49.07 | -128.61 |
Legal Settlements | -9.62 | -9.62 | -16.29 | -20.3 | -35.74 | 220.92 |
Other Unusual Items | 9.5 | 14.26 | 29.17 | 20.06 | 77.26 | 85.99 |
Pretax Income | -56.54 | -198.41 | -245.13 | -369.55 | -532.27 | -583.64 |
Income Tax Expense | -0.58 | -0.44 | -18.24 | 2.35 | 3.01 | 18.84 |
Earnings From Continuing Operations | -55.95 | -197.97 | -226.89 | -371.9 | -535.29 | -602.48 |
Minority Interest in Earnings | -2.44 | -1.31 | -1.72 | 3.25 | 5.81 | 6.38 |
Net Income | -58.39 | -199.28 | -228.6 | -368.64 | -529.47 | -596.1 |
Net Income to Common | -58.39 | -199.28 | -228.6 | -368.64 | -529.47 | -596.1 |
Shares Outstanding (Basic) | 1,740 | 1,742 | 1,752 | 1,752 | 1,754 | 1,765 |
Shares Outstanding (Diluted) | 1,740 | 1,742 | 1,752 | 1,752 | 1,754 | 1,765 |
Shares Change (YoY) | -0.32% | -0.56% | -0.02% | -0.13% | -0.58% | - |
EPS (Basic) | -0.03 | -0.11 | -0.13 | -0.21 | -0.30 | -0.34 |
EPS (Diluted) | -0.03 | -0.11 | -0.13 | -0.21 | -0.30 | -0.34 |
Free Cash Flow | -83.62 | -118.2 | -104.38 | -89.46 | -172.14 | -463.91 |
Free Cash Flow Per Share | -0.05 | -0.07 | -0.06 | -0.05 | -0.10 | -0.26 |
Gross Margin | 13.83% | 15.49% | 7.87% | 5.12% | 4.56% | 8.08% |
Operating Margin | -13.16% | -13.42% | -31.90% | -24.05% | -15.46% | -21.15% |
Profit Margin | -8.62% | -27.03% | -29.04% | -31.10% | -25.47% | -26.90% |
Free Cash Flow Margin | -12.34% | -16.03% | -13.26% | -7.55% | -8.28% | -20.93% |
EBITDA | -34.19 | -20.93 | -142.39 | -142.99 | -156.33 | -253.08 |
EBITDA Margin | -5.04% | -2.84% | -18.09% | -12.06% | -7.52% | -11.42% |
D&A For EBITDA | 54.99 | 78.02 | 108.73 | 142.09 | 165.09 | 215.56 |
EBIT | -89.18 | -98.95 | -251.13 | -285.08 | -321.41 | -468.64 |
EBIT Margin | -13.16% | -13.42% | -31.90% | -24.05% | -15.46% | -21.15% |
Revenue as Reported | 677.74 | 737.36 | 787.16 | 1,185 | 2,078 | 2,216 |
Advertising Expenses | - | 1.27 | 10.08 | 14.52 | 5.94 | 14.32 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.