Shanghai SK Petroleum & Chemical Equipment Corporation Ltd. (SHE:002278)
China · Delayed Price · Currency is CNY 13.35
-0.18 (-1.33%)
Feb 13, 2026, 3:04 PM CST
SHE:002278 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 792.32 | 720.48 | 733 | 591.62 | 766.82 | 717.87 |
Other Revenue | 12.5 | 12.5 | 10.67 | 12.34 | 8.61 | 8.29 |
| 804.82 | 732.99 | 743.67 | 603.96 | 775.43 | 726.16 | |
Revenue Growth (YoY) | 11.43% | -1.44% | 23.13% | -22.11% | 6.78% | -7.52% |
Cost of Revenue | 529.93 | 483.98 | 509.7 | 427.9 | 512.19 | 477.65 |
Gross Profit | 274.89 | 249 | 233.98 | 176.06 | 263.24 | 248.51 |
Selling, General & Admin | 143.91 | 137.38 | 123.13 | 122.75 | 139.61 | 126.08 |
Research & Development | 75.88 | 72.36 | 75.81 | 68.79 | 60.38 | 62.1 |
Other Operating Expenses | 14.25 | 8.04 | 4.04 | 5.52 | 6.79 | 5.98 |
Operating Expenses | 241 | 222.21 | 202.91 | 211.5 | 218.69 | 217.78 |
Operating Income | 33.89 | 26.79 | 31.07 | -35.44 | 44.55 | 30.72 |
Interest Expense | -3.88 | -4.17 | -5.96 | -5.98 | -3.06 | -2.7 |
Interest & Investment Income | 1.6 | 1.71 | 2.89 | 3.11 | 3.61 | 4.05 |
Currency Exchange Gain (Loss) | 2.03 | 2.03 | 1.83 | 7.23 | -1.5 | -5.57 |
Other Non Operating Income (Expenses) | 1.79 | 1.49 | -1.29 | -0.15 | -1.19 | -2.27 |
EBT Excluding Unusual Items | 35.43 | 27.85 | 28.53 | -31.23 | 42.41 | 24.23 |
Gain (Loss) on Sale of Investments | 0.34 | 0.17 | 0.3 | -0.08 | -0.73 | 0.17 |
Gain (Loss) on Sale of Assets | 1.27 | 1.17 | 2.08 | 5.01 | 3.71 | 1.31 |
Asset Writedown | -0.69 | -0.67 | -0.16 | -0.36 | -4.52 | -0.27 |
Other Unusual Items | 23.13 | 15.02 | 9.04 | 8.28 | 17.08 | 20.41 |
Pretax Income | 59.49 | 43.54 | 39.79 | -18.37 | 57.94 | 45.86 |
Income Tax Expense | 0.02 | 2.75 | 3.16 | 1.07 | 7.46 | 10.43 |
Earnings From Continuing Operations | 59.47 | 40.79 | 36.63 | -19.45 | 50.49 | 35.43 |
Minority Interest in Earnings | -11.78 | -10.62 | -12.06 | -8.48 | -7.51 | -7.04 |
Net Income | 47.68 | 30.17 | 24.57 | -27.93 | 42.98 | 28.38 |
Net Income to Common | 47.68 | 30.17 | 24.57 | -27.93 | 42.98 | 28.38 |
Net Income Growth | 44.87% | 22.79% | - | - | 51.42% | -34.81% |
Shares Outstanding (Basic) | 362 | 358 | 355 | 354 | 358 | 364 |
Shares Outstanding (Diluted) | 362 | 358 | 355 | 354 | 358 | 364 |
Shares Change (YoY) | 2.30% | 0.92% | 0.29% | -1.18% | -1.57% | 0.29% |
EPS (Basic) | 0.13 | 0.08 | 0.07 | -0.08 | 0.12 | 0.08 |
EPS (Diluted) | 0.13 | 0.08 | 0.07 | -0.08 | 0.12 | 0.08 |
EPS Growth | 41.62% | 21.68% | - | - | 53.85% | -35.00% |
Free Cash Flow | 118.2 | 78.83 | -118.08 | -118.23 | 18.2 | 27.8 |
Free Cash Flow Per Share | 0.33 | 0.22 | -0.33 | -0.33 | 0.05 | 0.08 |
Dividend Per Share | 0.050 | 0.050 | 0.050 | - | 0.050 | 0.050 |
Gross Margin | 34.16% | 33.97% | 31.46% | 29.15% | 33.95% | 34.22% |
Operating Margin | 4.21% | 3.65% | 4.18% | -5.87% | 5.75% | 4.23% |
Profit Margin | 5.92% | 4.12% | 3.30% | -4.62% | 5.54% | 3.91% |
Free Cash Flow Margin | 14.69% | 10.75% | -15.88% | -19.58% | 2.35% | 3.83% |
EBITDA | 81.18 | 72.31 | 74.24 | 15.17 | 101.01 | 87.48 |
EBITDA Margin | 10.09% | 9.87% | 9.98% | 2.51% | 13.03% | 12.05% |
D&A For EBITDA | 47.29 | 45.52 | 43.17 | 50.61 | 56.46 | 56.76 |
EBIT | 33.89 | 26.79 | 31.07 | -35.44 | 44.55 | 30.72 |
EBIT Margin | 4.21% | 3.65% | 4.18% | -5.87% | 5.75% | 4.23% |
Effective Tax Rate | 0.04% | 6.31% | 7.95% | - | 12.87% | 22.75% |
Revenue as Reported | 804.82 | 732.99 | 743.67 | 603.96 | 775.43 | 726.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.