Eastcompeace Technology Co.Ltd (SHE:002017)
China · Delayed Price · Currency is CNY 12.02
-0.26 (-2.12%)
Nov 13, 2026, 1:55 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,318 | 1,301 | 1,366 | 1,365 | 1,271 | 1,056 |
Other Revenue | 18 | 18 | 18.9 | 17.53 | 14.65 | 16.91 |
| 1,336 | 1,319 | 1,385 | 1,382 | 1,286 | 1,072 | |
Revenue Growth | 4.33% | -4.71% | 0.18% | 7.50% | 19.88% | 0.92% |
Cost of Revenue | 916.08 | 916.53 | 948.79 | 962.25 | 926.13 | 819.02 |
Gross Profit | 419.97 | 402.9 | 435.84 | 419.93 | 359.6 | 253.47 |
Selling, General & Admin | 129.04 | 133.37 | 133.65 | 135.53 | 150.8 | 148 |
Research & Development | 151.54 | 145.12 | 135.01 | 133.48 | 113.65 | 102.7 |
Other Operating Expenses | -22.11 | -9.13 | -3.98 | 0.52 | 2.89 | -4.41 |
Operating Expenses | 255.46 | 269.63 | 264.21 | 267.84 | 269.3 | 246.2 |
Operating Income | 164.51 | 133.28 | 171.63 | 152.09 | 90.3 | 7.27 |
Interest Expense | -0.05 | -0.21 | -0.28 | -0.24 | -1.21 | -0.54 |
Interest & Investment Income | 9 | 36.67 | 20.34 | 35.43 | 45.4 | 39.75 |
Earnings From Equity Investments | 0.27 | 0.3 | 0.46 | - | - | - |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.64 | 1.38 | -1.49 | -2.6 |
Other Non Operating Income (Expenses) | 8.21 | 0.41 | -0.68 | -0.7 | -16.9 | -0.67 |
EBT Excluding Unusual Items | 181.76 | 170.26 | 192.11 | 187.96 | 116.1 | 43.21 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -3.73 |
Gain (Loss) on Sale of Assets | 0.11 | - | -0 | - | -0.68 | -0.6 |
Asset Writedown | 2.09 | -1.37 | 0.11 | -0 | - | - |
Legal Settlements | 0 | 0 | -0.18 | -0.11 | - | - |
Other Unusual Items | 0.99 | 9.45 | 17.34 | 21.07 | 6.94 | 14.13 |
Pretax Income | 184.95 | 178.35 | 209.38 | 208.91 | 122.37 | 53.01 |
Income Tax Expense | 11.77 | 14.56 | 18.11 | 28.83 | 21.01 | 7.8 |
Earnings From Continuing Operations | 173.18 | 163.79 | 191.27 | 180.08 | 101.35 | 45.2 |
Minority Interest in Earnings | -1.09 | -0.66 | -1.46 | -8.24 | -9.61 | -1.75 |
Net Income | 172.09 | 163.14 | 189.81 | 171.84 | 91.74 | 43.46 |
Net Income to Common | 172.09 | 163.14 | 189.81 | 171.84 | 91.74 | 43.46 |
Net Income Growth | -6.13% | -14.05% | 10.46% | 87.31% | 111.10% | 22.56% |
Shares Outstanding (Basic) | 580 | 580 | 580 | 580 | 580 | 581 |
Shares Outstanding (Diluted) | 580 | 580 | 580 | 580 | 580 | 581 |
Shares Change | -0.02% | -0.02% | 0.02% | 0.01% | -0.12% | 0.11% |
EPS (Basic) | 0.30 | 0.28 | 0.33 | 0.30 | 0.16 | 0.07 |
EPS (Diluted) | 0.30 | 0.28 | 0.33 | 0.30 | 0.16 | 0.07 |
EPS Growth | -6.11% | -14.04% | 10.44% | 87.29% | 111.36% | 22.42% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 7.7 | 210.47 | 172.38 | 207.79 | 248.41 | 188.21 |
Free Cash Flow Per Share | 0.01 | 0.36 | 0.30 | 0.36 | 0.43 | 0.32 |
Dividend Per Share | 0.145 | 0.145 | 0.164 | 0.150 | 0.077 | 0.038 |
Dividend Growth | -11.58% | -11.58% | 9.33% | 95.06% | 99.74% | 66.67% |
Gross Margin | 31.43% | 30.54% | 31.48% | 30.38% | 27.97% | 23.63% |
Operating Margin | 12.31% | 10.10% | 12.40% | 11.00% | 7.02% | 0.68% |
Profit Margin | 12.88% | 12.36% | 13.71% | 12.43% | 7.13% | 4.05% |
Free Cash Flow Margin | 0.58% | 15.95% | 12.45% | 15.03% | 19.32% | 17.55% |
EBITDA | 194.35 | 163.06 | 201.35 | 183.43 | 125.13 | 43.33 |
EBITDA Margin | 14.55% | 12.36% | 14.54% | 13.27% | 9.73% | 4.04% |
D&A For EBITDA | 29.84 | 29.79 | 29.72 | 31.34 | 34.83 | 36.05 |
EBIT | 164.51 | 133.28 | 171.63 | 152.09 | 90.3 | 7.27 |
EBIT Margin | 12.31% | 10.10% | 12.40% | 11.00% | 7.02% | 0.68% |
Effective Tax Rate | 6.37% | 8.16% | 8.65% | 13.80% | 17.17% | 14.72% |
Revenue as Reported | 358.65 | 1,319 | 1,385 | 1,382 | 1,286 | 1,072 |
Advertising Expenses | - | 0 | 0.09 | 0.05 | 0 | 0.01 |