Shanghai Hanbell Precise Machinery Co., Ltd. (SHE:002158)
China · Delayed Price · Currency is CNY 21.68
+1.97 (9.99%)
Aug 18, 2025, 3:04 PM CST
SHE:002158 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
Operating Revenue | 3,320 | 3,666 | 3,845 | 3,259 | 2,974 | 2,267 | Upgrade |
Other Revenue | 8.15 | 8.15 | 7.61 | 6.48 | 7.23 | 4.85 | Upgrade |
| 3,328 | 3,674 | 3,852 | 3,266 | 2,981 | 2,272 | Upgrade | |
Revenue Growth (YoY) | -15.06% | -4.62% | 17.96% | 9.55% | 31.20% | 25.75% | Upgrade |
Cost of Revenue | 2,208 | 2,285 | 2,356 | 2,103 | 1,958 | 1,465 | Upgrade |
Gross Profit | 1,121 | 1,389 | 1,497 | 1,163 | 1,023 | 806.78 | Upgrade |
Selling, General & Admin | 289.28 | 289.28 | 310.56 | 285.79 | 279.88 | 217.72 | Upgrade |
Research & Development | 181.84 | 181.84 | 212.91 | 171.53 | 185.06 | 172.42 | Upgrade |
Other Operating Expenses | 11.79 | 11.79 | 1.88 | 14.57 | 9.59 | -4.2 | Upgrade |
Operating Expenses | 493.45 | 493.45 | 528.71 | 485.24 | 475.77 | 386.94 | Upgrade |
Operating Income | 627.06 | 895.84 | 968.07 | 677.63 | 547.52 | 419.84 | Upgrade |
Interest Expense | -22.36 | -22.36 | -30.91 | -26.35 | -23.1 | -16.11 | Upgrade |
Interest & Investment Income | 79.63 | 79.63 | 78.18 | 54.04 | 51.32 | 37.34 | Upgrade |
Currency Exchange Gain (Loss) | 44.87 | 44.87 | -0.32 | 50.91 | -22.45 | -11.5 | Upgrade |
Other Non Operating Income (Expenses) | -0.49 | -1.02 | -0.8 | -0.8 | -0.75 | -1.68 | Upgrade |
EBT Excluding Unusual Items | 728.71 | 996.97 | 1,014 | 755.43 | 552.54 | 427.89 | Upgrade |
Impairment of Goodwill | -0.38 | -0.38 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.51 | 2.51 | -1.01 | -0.46 | -0.85 | 1.03 | Upgrade |
Gain (Loss) on Sale of Assets | 0.14 | 0.14 | -1.64 | -0.32 | -3.76 | -0.46 | Upgrade |
Asset Writedown | -0.9 | -0.9 | -12.55 | -4.11 | -1.03 | -0.56 | Upgrade |
Other Unusual Items | 12.95 | 12.95 | 10.34 | 17.49 | 13.41 | - | Upgrade |
Pretax Income | 743.03 | 1,011 | 1,009 | 768.03 | 560.31 | 427.89 | Upgrade |
Income Tax Expense | 71.8 | 146.69 | 142.28 | 121.85 | 72.29 | 63.3 | Upgrade |
Earnings From Continuing Operations | 671.23 | 864.6 | 867.09 | 646.18 | 488.02 | 364.59 | Upgrade |
Minority Interest in Earnings | -2 | -2 | -2.06 | -1.81 | -0.86 | -1.47 | Upgrade |
Net Income | 669.23 | 862.59 | 865.03 | 644.38 | 487.17 | 363.12 | Upgrade |
Net Income to Common | 669.23 | 862.59 | 865.03 | 644.38 | 487.17 | 363.12 | Upgrade |
Net Income Growth | -29.57% | -0.28% | 34.24% | 32.27% | 34.16% | 47.47% | Upgrade |
Shares Outstanding (Basic) | 535 | 535 | 535 | 535 | 536 | 534 | Upgrade |
Shares Outstanding (Diluted) | 535 | 535 | 535 | 535 | 536 | 534 | Upgrade |
Shares Change (YoY) | -0.00% | -0.00% | 0.00% | -0.18% | 0.23% | 0.46% | Upgrade |
EPS (Basic) | 1.25 | 1.61 | 1.62 | 1.21 | 0.91 | 0.68 | Upgrade |
EPS (Diluted) | 1.25 | 1.61 | 1.62 | 1.21 | 0.91 | 0.68 | Upgrade |
EPS Growth | -29.57% | -0.28% | 34.24% | 32.50% | 33.85% | 46.79% | Upgrade |
Free Cash Flow | - | -2.75 | 597.61 | 314.04 | 430.45 | 322.86 | Upgrade |
Free Cash Flow Per Share | - | -0.01 | 1.12 | 0.59 | 0.80 | 0.60 | Upgrade |
Dividend Per Share | 0.580 | 0.580 | 0.580 | 0.440 | 0.360 | 0.330 | Upgrade |
Dividend Growth | - | - | 31.82% | 22.22% | 9.09% | 32.00% | Upgrade |
Gross Margin | 33.67% | 37.81% | 38.85% | 35.61% | 34.33% | 35.51% | Upgrade |
Operating Margin | 18.84% | 24.38% | 25.13% | 20.75% | 18.37% | 18.48% | Upgrade |
Profit Margin | 20.11% | 23.48% | 22.45% | 19.73% | 16.34% | 15.98% | Upgrade |
Free Cash Flow Margin | - | -0.07% | 15.51% | 9.62% | 14.44% | 14.21% | Upgrade |
EBITDA | 747.93 | 1,015 | 1,078 | 782.22 | 653.38 | 522.94 | Upgrade |
EBITDA Margin | 22.47% | 27.63% | 27.99% | 23.95% | 21.92% | 23.02% | Upgrade |
D&A For EBITDA | 120.87 | 119.19 | 110.24 | 104.59 | 105.86 | 103.1 | Upgrade |
EBIT | 627.06 | 895.84 | 968.07 | 677.63 | 547.52 | 419.84 | Upgrade |
EBIT Margin | 18.84% | 24.38% | 25.13% | 20.75% | 18.37% | 18.48% | Upgrade |
Effective Tax Rate | 9.66% | 14.51% | 14.10% | 15.87% | 12.90% | 14.79% | Upgrade |
Revenue as Reported | 3,674 | 3,674 | 3,852 | 3,266 | 2,981 | - | Upgrade |
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.