Shanghai Hanbell Precise Machinery Co., Ltd. (SHE:002158)
China · Delayed Price · Currency is CNY 25.72
-0.12 (-0.46%)
Sep 14, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 2,934 | 2,921 | 3,666 | 3,845 | 3,259 | 2,974 |
Other Revenue | 6.1 | 6.1 | 8.15 | 7.61 | 6.48 | 7.23 |
| 2,940 | 2,927 | 3,674 | 3,852 | 3,266 | 2,981 | |
Revenue Growth | -11.66% | -20.35% | -4.62% | 17.96% | 9.55% | 31.20% |
Cost of Revenue | 1,979 | 1,954 | 2,285 | 2,356 | 2,103 | 1,958 |
Gross Profit | 960.75 | 972.46 | 1,389 | 1,497 | 1,163 | 1,023 |
Selling, General & Admin | 292.47 | 291.04 | 289.28 | 310.56 | 285.79 | 279.88 |
Research & Development | 166.37 | 177.97 | 181.84 | 212.91 | 171.53 | 185.06 |
Other Operating Expenses | -0.71 | 8.05 | 11.79 | 1.88 | 14.57 | 9.59 |
Operating Expenses | 471.28 | 490.22 | 493.45 | 528.71 | 485.24 | 475.77 |
Operating Income | 489.47 | 482.24 | 895.84 | 968.07 | 677.63 | 547.52 |
Interest Expense | -16.11 | -16.11 | -22.36 | -30.91 | -26.35 | -23.1 |
Interest & Investment Income | 91.03 | 76.53 | 79.63 | 78.18 | 54.04 | 51.32 |
Currency Exchange Gain (Loss) | -16.81 | -16.81 | 44.87 | -0.32 | 50.91 | -22.45 |
Other Non Operating Income (Expenses) | 28.22 | -0.88 | -1.02 | -0.8 | -0.8 | -0.75 |
EBT Excluding Unusual Items | 575.81 | 524.98 | 996.97 | 1,014 | 755.43 | 552.54 |
Impairment of Goodwill | - | - | -0.38 | - | - | - |
Gain (Loss) on Sale of Investments | 1.2 | -2.27 | 2.51 | -1.01 | -0.46 | -0.85 |
Gain (Loss) on Sale of Assets | -2.67 | -1.24 | 0.14 | -1.64 | -0.32 | -3.76 |
Asset Writedown | -4.32 | -4.11 | -0.9 | -12.55 | -4.11 | -1.03 |
Other Unusual Items | 2.45 | 2.45 | 12.95 | 10.34 | 17.49 | 13.41 |
Pretax Income | 572.47 | 519.82 | 1,011 | 1,009 | 768.03 | 560.31 |
Income Tax Expense | 80.48 | 50.02 | 146.69 | 142.28 | 121.85 | 72.29 |
Earnings From Continuing Operations | 491.98 | 469.81 | 864.6 | 867.09 | 646.18 | 488.02 |
Minority Interest in Earnings | -0.21 | -1.07 | -2 | -2.06 | -1.81 | -0.86 |
Net Income | 491.78 | 468.74 | 862.59 | 865.03 | 644.38 | 487.17 |
Net Income to Common | 491.78 | 468.74 | 862.59 | 865.03 | 644.38 | 487.17 |
Net Income Growth | -26.52% | -45.66% | -0.28% | 34.24% | 32.27% | 34.16% |
Shares Outstanding (Basic) | 535 | 535 | 535 | 535 | 535 | 536 |
Shares Outstanding (Diluted) | 535 | 535 | 535 | 535 | 535 | 536 |
Shares Change | 0.00% | 0.00% | -0.00% | 0.00% | -0.18% | 0.23% |
EPS (Basic) | 0.92 | 0.88 | 1.61 | 1.62 | 1.21 | 0.91 |
EPS (Diluted) | 0.92 | 0.88 | 1.61 | 1.62 | 1.21 | 0.91 |
EPS Growth | -26.52% | -45.66% | -0.28% | 34.24% | 32.50% | 33.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 651.27 | 736.32 | -2.75 | 597.61 | 314.04 | 430.45 |
Free Cash Flow Per Share | 1.22 | 1.38 | -0.01 | 1.12 | 0.59 | 0.80 |
Dividend Per Share | 0.450 | 0.450 | 0.580 | 0.580 | 0.440 | 0.360 |
Dividend Growth | -22.41% | -22.41% | 0% | 31.82% | 22.22% | 9.09% |
Gross Margin | 32.68% | 33.23% | 37.81% | 38.85% | 35.61% | 34.33% |
Operating Margin | 16.65% | 16.48% | 24.38% | 25.13% | 20.75% | 18.37% |
Profit Margin | 16.73% | 16.02% | 23.48% | 22.45% | 19.73% | 16.34% |
Free Cash Flow Margin | 22.15% | 25.16% | -0.07% | 15.51% | 9.62% | 14.44% |
EBITDA | 607.06 | 599.82 | 1,018 | 1,078 | 782.22 | 653.38 |
EBITDA Margin | 20.65% | 20.50% | 27.70% | 27.99% | 23.95% | 21.92% |
D&A For EBITDA | 117.59 | 117.58 | 121.92 | 110.24 | 104.59 | 105.86 |
EBIT | 489.47 | 482.24 | 895.84 | 968.07 | 677.63 | 547.52 |
EBIT Margin | 16.65% | 16.48% | 24.38% | 25.13% | 20.75% | 18.37% |
Effective Tax Rate | 14.06% | 9.62% | 14.51% | 14.10% | 15.87% | 12.90% |
Revenue as Reported | 2,927 | 2,927 | 3,674 | 3,852 | 3,266 | 2,981 |