Eastcompeace Technology Co.Ltd (SHE:002017)

SHE:002017 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,285	1,366	1,365	1,271	1,056	1,049
Other Revenue	18.9	18.9	17.53	14.65	16.91	13.32
Revenue	1,304	1,385	1,382	1,286	1,072	1,063
Revenue Growth (YoY)	-7.09%	0.18%	7.50%	19.88%	0.92%	-9.84%
Cost of Revenue	872.42	948.79	962.25	926.13	819.02	798.87
Gross Profit	431.2	435.84	419.93	359.6	253.47	263.81
Selling, General & Admin	139.49	133.65	135.53	150.8	148	141.88
Research & Development	139.98	135.01	133.48	113.65	102.7	102.56
Other Operating Expenses	-11.61	-3.98	0.52	2.89	-4.41	-3.8
Operating Expenses	267.08	264.21	267.84	269.3	246.2	244.09
Operating Income	164.12	171.63	152.09	90.3	7.27	19.73
Interest Expense	-0.24	-0.28	-0.24	-1.21	-0.54	-0.82
Interest & Investment Income	26.71	20.79	35.43	45.4	39.75	29.04
Currency Exchange Gain (Loss)	3.72	0.64	1.38	-1.49	-2.6	-9.55
Other Non Operating Income (Expenses)	-2.6	-0.68	-0.7	-16.9	-0.67	-1.1
EBT Excluding Unusual Items	191.7	192.11	187.96	116.1	43.21	37.3
Gain (Loss) on Sale of Investments	0.54	-	-	-	-3.73	-2.66
Gain (Loss) on Sale of Assets	-0	-0	-	-0.68	-0.6	-1.96
Asset Writedown	0.11	0.11	-0	-	-	-1.57
Legal Settlements	-0.18	-0.18	-0.11	-	-	-
Other Unusual Items	17.33	17.34	21.07	6.94	14.13	9.76
Pretax Income	209.5	209.38	208.91	122.37	53.01	40.88
Income Tax Expense	17.78	18.11	28.83	21.01	7.8	4.15
Earnings From Continuing Operations	191.72	191.27	180.08	101.35	45.2	36.73
Minority Interest in Earnings	-0.74	-1.46	-8.24	-9.61	-1.75	-1.27
Net Income	190.98	189.81	171.84	91.74	43.46	35.46
Net Income to Common	190.98	189.81	171.84	91.74	43.46	35.46
Net Income Growth	3.45%	10.46%	87.31%	111.10%	22.56%	-10.26%
Shares Outstanding (Basic)	580	580	580	580	581	580
Shares Outstanding (Diluted)	580	580	580	580	581	580
Shares Change (YoY)	0.02%	0.02%	0.01%	-0.12%	0.11%	6.19%
EPS (Basic)	0.33	0.33	0.30	0.16	0.07	0.06
EPS (Diluted)	0.33	0.33	0.30	0.16	0.07	0.06
EPS Growth	3.42%	10.44%	87.29%	111.36%	22.42%	-15.49%
Free Cash Flow	119.93	172.38	207.79	248.41	188.21	110.3
Free Cash Flow Per Share	0.21	0.30	0.36	0.43	0.32	0.19
Dividend Per Share	0.164	0.164	0.150	0.077	0.038	0.023
Dividend Growth	9.33%	9.33%	95.06%	99.74%	66.67%	-
Gross Margin	33.08%	31.48%	30.38%	27.97%	23.63%	24.82%
Operating Margin	12.59%	12.40%	11.00%	7.02%	0.68%	1.86%
Profit Margin	14.65%	13.71%	12.43%	7.13%	4.05%	3.34%
Free Cash Flow Margin	9.20%	12.45%	15.03%	19.32%	17.55%	10.38%
EBITDA	195.15	200.99	183.43	125.13	43.33	62.19
EBITDA Margin	14.97%	14.52%	13.27%	9.73%	4.04%	5.85%
D&A For EBITDA	31.03	29.36	31.34	34.83	36.05	42.46
EBIT	164.12	171.63	152.09	90.3	7.27	19.73
EBIT Margin	12.59%	12.40%	11.00%	7.02%	0.68%	1.86%
Effective Tax Rate	8.49%	8.65%	13.80%	17.17%	14.72%	10.15%
Revenue as Reported	1,304	1,385	1,382	1,286	1,072	1,063
Advertising Expenses	-	0.09	0.05	0	0.01	0.08

Source: S&P Global Market Intelligence. Standard template. Financial Sources.