Eastcompeace Technology Co.Ltd (SHE:002017)
China
· Delayed Price · Currency is CNY 16.72
+0.19 (1.15%)
Jun 27, 2025, 2:45 PM CST
SHE:002017 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,327 | 1,366 | 1,365 | 1,271 | 1,056 | 1,049 | Upgrade
|
Other Revenue | 18.9 | 18.9 | 17.53 | 14.65 | 16.91 | 13.32 | Upgrade
|
| 1,346 | 1,385 | 1,382 | 1,286 | 1,072 | 1,063 | Upgrade
| |
Revenue Growth (YoY) | -3.35% | 0.18% | 7.50% | 19.88% | 0.92% | -9.84% | Upgrade
|
Cost of Revenue | 907.81 | 948.79 | 962.25 | 926.13 | 819.02 | 798.87 | Upgrade
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Gross Profit | 437.82 | 435.84 | 419.93 | 359.6 | 253.47 | 263.81 | Upgrade
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Selling, General & Admin | 136.14 | 133.65 | 135.53 | 150.8 | 148 | 141.88 | Upgrade
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Research & Development | 137.21 | 135.01 | 133.48 | 113.65 | 102.7 | 102.56 | Upgrade
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Other Operating Expenses | -2.87 | -3.98 | 0.52 | 2.89 | -4.41 | -3.8 | Upgrade
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Operating Expenses | 272.88 | 264.21 | 267.84 | 269.3 | 246.2 | 244.09 | Upgrade
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Operating Income | 164.94 | 171.63 | 152.09 | 90.3 | 7.27 | 19.73 | Upgrade
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Interest Expense | -0.27 | -0.28 | -0.24 | -1.21 | -0.54 | -0.82 | Upgrade
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Interest & Investment Income | 19.7 | 20.79 | 35.43 | 45.4 | 39.75 | 29.04 | Upgrade
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Currency Exchange Gain (Loss) | 0.64 | 0.64 | 1.38 | -1.49 | -2.6 | -9.55 | Upgrade
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Other Non Operating Income (Expenses) | -0.14 | -0.68 | -0.7 | -16.9 | -0.67 | -1.1 | Upgrade
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EBT Excluding Unusual Items | 185.56 | 192.11 | 187.96 | 116.1 | 43.21 | 37.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | -3.73 | -2.66 | Upgrade
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Gain (Loss) on Sale of Assets | -0 | -0 | - | -0.68 | -0.6 | -1.96 | Upgrade
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Asset Writedown | 0.11 | 0.11 | -0 | - | - | -1.57 | Upgrade
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Legal Settlements | -0.18 | -0.18 | -0.11 | - | - | - | Upgrade
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Other Unusual Items | 24.37 | 17.34 | 21.07 | 6.94 | 14.13 | 9.76 | Upgrade
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Pretax Income | 209.85 | 209.38 | 208.91 | 122.37 | 53.01 | 40.88 | Upgrade
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Income Tax Expense | 15.79 | 18.11 | 28.83 | 21.01 | 7.8 | 4.15 | Upgrade
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Earnings From Continuing Operations | 194.07 | 191.27 | 180.08 | 101.35 | 45.2 | 36.73 | Upgrade
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Minority Interest in Earnings | -1.02 | -1.46 | -8.24 | -9.61 | -1.75 | -1.27 | Upgrade
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Net Income | 193.04 | 189.81 | 171.84 | 91.74 | 43.46 | 35.46 | Upgrade
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Net Income to Common | 193.04 | 189.81 | 171.84 | 91.74 | 43.46 | 35.46 | Upgrade
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Net Income Growth | 7.26% | 10.46% | 87.31% | 111.10% | 22.56% | -10.26% | Upgrade
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Shares Outstanding (Basic) | 580 | 580 | 580 | 580 | 581 | 580 | Upgrade
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Shares Outstanding (Diluted) | 580 | 580 | 580 | 580 | 581 | 580 | Upgrade
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Shares Change (YoY) | 0.01% | 0.02% | 0.01% | -0.12% | 0.11% | 6.19% | Upgrade
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EPS (Basic) | 0.33 | 0.33 | 0.30 | 0.16 | 0.07 | 0.06 | Upgrade
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EPS (Diluted) | 0.33 | 0.33 | 0.30 | 0.16 | 0.07 | 0.06 | Upgrade
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EPS Growth | 7.26% | 10.44% | 87.29% | 111.36% | 22.42% | -15.49% | Upgrade
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Free Cash Flow | 82.68 | 172.38 | 207.79 | 248.41 | 188.21 | 110.3 | Upgrade
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Free Cash Flow Per Share | 0.14 | 0.30 | 0.36 | 0.43 | 0.32 | 0.19 | Upgrade
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Dividend Per Share | 0.164 | 0.164 | 0.150 | 0.077 | 0.038 | 0.023 | Upgrade
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Dividend Growth | 9.33% | 9.33% | 95.06% | 99.74% | 66.67% | - | Upgrade
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Gross Margin | 32.54% | 31.48% | 30.38% | 27.97% | 23.63% | 24.82% | Upgrade
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Operating Margin | 12.26% | 12.40% | 11.00% | 7.02% | 0.68% | 1.86% | Upgrade
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Profit Margin | 14.35% | 13.71% | 12.43% | 7.13% | 4.05% | 3.34% | Upgrade
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Free Cash Flow Margin | 6.14% | 12.45% | 15.03% | 19.32% | 17.55% | 10.38% | Upgrade
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EBITDA | 193.8 | 200.99 | 183.43 | 125.13 | 43.33 | 62.19 | Upgrade
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EBITDA Margin | 14.40% | 14.52% | 13.27% | 9.73% | 4.04% | 5.85% | Upgrade
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D&A For EBITDA | 28.86 | 29.36 | 31.34 | 34.83 | 36.05 | 42.46 | Upgrade
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EBIT | 164.94 | 171.63 | 152.09 | 90.3 | 7.27 | 19.73 | Upgrade
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EBIT Margin | 12.26% | 12.40% | 11.00% | 7.02% | 0.68% | 1.86% | Upgrade
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Effective Tax Rate | 7.52% | 8.65% | 13.80% | 17.17% | 14.72% | 10.15% | Upgrade
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Revenue as Reported | 1,346 | 1,385 | 1,382 | 1,286 | 1,072 | 1,063 | Upgrade
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Advertising Expenses | - | 0.09 | 0.05 | 0 | 0.01 | 0.08 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.