Shanghai SK Petroleum & Chemical Equipment Corporation Ltd. (SHE:002278)
China · Delayed Price · Currency is CNY 9.17
+0.30 (3.38%)
May 28, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 798.9 | 861.91 | 720.48 | 733 | 591.62 | 766.82 |
Other Revenue | 11.17 | 11.17 | 12.5 | 10.67 | 12.34 | 8.61 |
| 810.07 | 873.08 | 732.99 | 743.67 | 603.96 | 775.43 | |
Revenue Growth (YoY) | 2.22% | 19.11% | -1.44% | 23.13% | -22.11% | 6.78% |
Cost of Revenue | 507.43 | 554.51 | 483.98 | 509.7 | 427.9 | 512.19 |
Gross Profit | 302.64 | 318.56 | 249 | 233.98 | 176.06 | 263.24 |
Selling, General & Admin | 149.68 | 148.09 | 137.38 | 123.13 | 122.75 | 139.61 |
Research & Development | 87.63 | 85.39 | 72.36 | 75.81 | 68.79 | 60.38 |
Other Operating Expenses | 7.35 | 5.84 | 8.04 | 4.04 | 5.52 | 6.79 |
Operating Expenses | 248.09 | 245.28 | 222.21 | 202.91 | 211.5 | 218.69 |
Operating Income | 54.56 | 73.28 | 26.79 | 31.07 | -35.44 | 44.55 |
Interest Expense | -3.09 | -3.49 | -4.17 | -5.96 | -5.98 | -3.06 |
Interest & Investment Income | 1.86 | 2.25 | 1.71 | 2.89 | 3.11 | 3.61 |
Currency Exchange Gain (Loss) | -2.03 | -2.03 | 2.03 | 1.83 | 7.23 | -1.5 |
Other Non Operating Income (Expenses) | -2.96 | -1.22 | -0.11 | -1.29 | -0.15 | -1.19 |
EBT Excluding Unusual Items | 48.35 | 68.79 | 26.25 | 28.53 | -31.23 | 42.41 |
Gain (Loss) on Sale of Investments | 0.31 | 0.32 | 0.17 | 0.3 | -0.08 | -0.73 |
Gain (Loss) on Sale of Assets | 2.58 | 2.45 | 1.17 | 2.08 | 5.01 | 3.71 |
Asset Writedown | -1.61 | -0.26 | -0.67 | -0.16 | -0.36 | -4.52 |
Other Unusual Items | 13.36 | 12.15 | 16.61 | 9.04 | 8.28 | 17.08 |
Pretax Income | 62.98 | 83.44 | 43.54 | 39.79 | -18.37 | 57.94 |
Income Tax Expense | 5.29 | 4.96 | 2.75 | 3.16 | 1.07 | 7.46 |
Earnings From Continuing Operations | 57.7 | 78.48 | 40.79 | 36.63 | -19.45 | 50.49 |
Minority Interest in Earnings | -22.42 | -22.57 | -10.62 | -12.06 | -8.48 | -7.51 |
Net Income | 35.28 | 55.91 | 30.17 | 24.57 | -27.93 | 42.98 |
Net Income to Common | 35.28 | 55.91 | 30.17 | 24.57 | -27.93 | 42.98 |
Net Income Growth | -34.84% | 85.35% | 22.79% | - | - | 51.42% |
Shares Outstanding (Basic) | 365 | 361 | 358 | 355 | 354 | 358 |
Shares Outstanding (Diluted) | 365 | 361 | 358 | 355 | 354 | 358 |
Shares Change (YoY) | 2.01% | 0.69% | 0.92% | 0.29% | -1.18% | -1.57% |
EPS (Basic) | 0.10 | 0.15 | 0.08 | 0.07 | -0.08 | 0.12 |
EPS (Diluted) | 0.10 | 0.15 | 0.08 | 0.07 | -0.08 | 0.12 |
EPS Growth | -36.12% | 84.09% | 21.68% | - | - | 53.85% |
Free Cash Flow | 50.47 | 120.2 | 78.83 | -118.08 | -118.23 | 18.2 |
Free Cash Flow Per Share | 0.14 | 0.33 | 0.22 | -0.33 | -0.33 | 0.05 |
Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.050 | - | 0.050 |
Dividend Growth | 20.00% | 20.00% | - | - | - | - |
Gross Margin | 37.36% | 36.49% | 33.97% | 31.46% | 29.15% | 33.95% |
Operating Margin | 6.73% | 8.39% | 3.65% | 4.18% | -5.87% | 5.75% |
Profit Margin | 4.35% | 6.40% | 4.12% | 3.30% | -4.62% | 5.54% |
Free Cash Flow Margin | 6.23% | 13.77% | 10.75% | -15.88% | -19.58% | 2.35% |
EBITDA | - | 124.61 | 70.47 | 74.24 | 15.17 | 101.01 |
EBITDA Margin | - | 14.27% | 9.61% | 9.98% | 2.51% | 13.03% |
D&A For EBITDA | - | 51.32 | 43.68 | 43.17 | 50.61 | 56.46 |
EBIT | 54.56 | 73.28 | 26.79 | 31.07 | -35.44 | 44.55 |
EBIT Margin | 6.73% | 8.39% | 3.65% | 4.18% | -5.87% | 5.75% |
Effective Tax Rate | 8.40% | 5.95% | 6.31% | 7.95% | - | 12.87% |
Revenue as Reported | 810.07 | 873.08 | 732.99 | 743.67 | 603.96 | 775.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.