Explosive Co., Ltd. (SHE:002096)
China · Delayed Price · Currency is CNY 10.86
-0.75 (-6.46%)
Apr 30, 2026, 3:04 PM CST
Explosive 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 9,562 | 9,728 | 8,457 | 8,346 | 2,172 | 1,892 |
Other Revenue | 103.9 | 103.9 | 88.49 | 81.76 | 132.24 | 38.53 |
| 9,666 | 9,832 | 8,546 | 8,428 | 2,304 | 1,931 | |
Revenue Growth (YoY) | 10.09% | 15.04% | 1.40% | 265.75% | 19.33% | -3.53% |
Cost of Revenue | 7,302 | 7,397 | 6,350 | 6,263 | 1,685 | 1,324 |
Gross Profit | 2,364 | 2,435 | 2,195 | 2,165 | 619.1 | 607.09 |
Selling, General & Admin | 884.77 | 899.42 | 865.97 | 945.35 | 432.72 | 414.18 |
Research & Development | 505.59 | 508.1 | 419.88 | 346.7 | 75.75 | 78.11 |
Other Operating Expenses | 57.15 | 53.54 | 41.67 | 43.72 | 20.3 | 15.46 |
Operating Expenses | 1,453 | 1,466 | 1,325 | 1,355 | 537.94 | 531.55 |
Operating Income | 911.61 | 968.94 | 870.84 | 809.8 | 81.16 | 75.54 |
Interest Expense | -14.51 | -14.51 | -20.11 | -35.86 | -36.95 | -45.2 |
Interest & Investment Income | 46.89 | 48.35 | 51.25 | 47.69 | 17.74 | 14.3 |
Currency Exchange Gain (Loss) | -7.47 | -7.47 | -3.93 | -2.43 | 3.08 | -0.03 |
Other Non Operating Income (Expenses) | -10.79 | -11.09 | 2.05 | -11.34 | -1.32 | -29.83 |
EBT Excluding Unusual Items | 925.72 | 984.22 | 900.11 | 807.87 | 63.71 | 14.78 |
Gain (Loss) on Sale of Investments | 2.75 | 2.75 | -3.83 | 3.87 | - | - |
Gain (Loss) on Sale of Assets | 10.78 | 10.74 | 0.96 | -0.58 | 0.16 | 22.57 |
Asset Writedown | -11.3 | -11.69 | -6.69 | -4.04 | -0.4 | -2.79 |
Other Unusual Items | 55.23 | 55.23 | 13.29 | 11.66 | 16.62 | 17.56 |
Pretax Income | 983.18 | 1,041 | 903.84 | 818.77 | 80.09 | 52.12 |
Income Tax Expense | 189.16 | 188.9 | 141.22 | 143.32 | 24.67 | 0.21 |
Earnings From Continuing Operations | 794.01 | 852.36 | 762.62 | 675.45 | 55.41 | 51.91 |
Minority Interest in Earnings | -59.09 | -59.73 | -49.59 | -41.57 | -7.71 | -2.92 |
Net Income | 734.92 | 792.62 | 713.04 | 633.88 | 47.7 | 49 |
Net Income to Common | 734.92 | 792.62 | 713.04 | 633.88 | 47.7 | 49 |
Net Income Growth | -1.14% | 11.16% | 12.49% | 1228.80% | -2.64% | -3.24% |
Shares Outstanding (Basic) | 1,238 | 1,238 | 1,251 | 1,132 | 367 | 377 |
Shares Outstanding (Diluted) | 1,238 | 1,238 | 1,251 | 1,132 | 367 | 377 |
Shares Change (YoY) | -1.01% | -1.00% | 10.51% | 208.47% | -2.64% | 4.21% |
EPS (Basic) | 0.59 | 0.64 | 0.57 | 0.56 | 0.13 | 0.13 |
EPS (Diluted) | 0.59 | 0.64 | 0.57 | 0.56 | 0.13 | 0.13 |
EPS Growth | -0.13% | 12.28% | 1.79% | 330.77% | - | -7.14% |
Free Cash Flow | 496.7 | 566.28 | 380.54 | 539.14 | 323.01 | -13.02 |
Free Cash Flow Per Share | 0.40 | 0.46 | 0.30 | 0.48 | 0.88 | -0.04 |
Dividend Per Share | 0.256 | 0.256 | 0.230 | - | 0.030 | 0.030 |
Dividend Growth | - | 11.30% | - | - | - | 50.00% |
Gross Margin | 24.46% | 24.77% | 25.69% | 25.69% | 26.87% | 31.44% |
Operating Margin | 9.43% | 9.86% | 10.19% | 9.61% | 3.52% | 3.91% |
Profit Margin | 7.60% | 8.06% | 8.34% | 7.52% | 2.07% | 2.54% |
Free Cash Flow Margin | 5.14% | 5.76% | 4.45% | 6.40% | 14.02% | -0.67% |
EBITDA | 1,201 | 1,251 | 1,123 | 1,047 | 168.75 | 160.68 |
EBITDA Margin | 12.43% | 12.73% | 13.14% | 12.42% | 7.32% | 8.32% |
D&A For EBITDA | 289.68 | 282.22 | 252.37 | 237.12 | 87.59 | 85.14 |
EBIT | 911.61 | 968.94 | 870.84 | 809.8 | 81.16 | 75.54 |
EBIT Margin | 9.43% | 9.86% | 10.19% | 9.61% | 3.52% | 3.91% |
Effective Tax Rate | 19.24% | 18.14% | 15.62% | 17.50% | 30.81% | 0.40% |
Revenue as Reported | 9,832 | 9,832 | 8,546 | 8,428 | 2,304 | 1,931 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.