Wuxi Double Elephant Micro Fibre Material Co.,Ltd (SHE:002395)
China · Delayed Price · Currency is CNY 19.84
-0.04 (-0.20%)
Feb 5, 2026, 3:04 PM CST
SHE:002395 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 | 2,566 | 2,256 | 1,492 | 1,377 | 1,449 | 1,326 |
Other Revenue | 33.8 | 33.8 | 18.88 | 15.95 | 20.88 | 15.8 |
| 2,600 | 2,290 | 1,511 | 1,393 | 1,470 | 1,342 | |
Revenue Growth (YoY) | 29.15% | 51.55% | 8.46% | -5.24% | 9.55% | -5.28% |
Cost of Revenue | 2,189 | 2,006 | 1,345 | 1,347 | 1,299 | 1,192 |
Gross Profit | 410.84 | 283.33 | 165.38 | 46.02 | 170.71 | 149.49 |
Selling, General & Admin | 72.06 | 63.6 | 63.2 | 49.59 | 46.6 | 41.73 |
Research & Development | 97.38 | 81.48 | 59.05 | 48.94 | 54.43 | 51.47 |
Other Operating Expenses | 13.11 | 3.96 | 0.99 | 8.37 | 7.14 | 6.91 |
Operating Expenses | 180.82 | 147.9 | 120.82 | 109.37 | 111.13 | 104.31 |
Operating Income | 230.02 | 135.44 | 44.56 | -63.35 | 59.58 | 45.18 |
Interest Expense | -1.85 | -2.72 | -3.7 | -3.52 | -2.83 | -2.61 |
Interest & Investment Income | 9.01 | 5.31 | 6.75 | 2.14 | 1.9 | 2.78 |
Currency Exchange Gain (Loss) | 4.5 | 4.5 | 3.78 | 12.86 | -3.48 | -12.69 |
Other Non Operating Income (Expenses) | -8.04 | -4.9 | -0.48 | -0.5 | -0.58 | -0.47 |
EBT Excluding Unusual Items | 233.64 | 137.62 | 50.91 | -52.37 | 54.58 | 32.19 |
Gain (Loss) on Sale of Investments | 0.5 | - | -0.61 | -0.44 | -0.8 | - |
Gain (Loss) on Sale of Assets | 362.17 | 362.17 | - | 0.11 | 0.08 | 4.86 |
Asset Writedown | 0.35 | - | -0 | -2.75 | - | - |
Other Unusual Items | 30.51 | 15.15 | 11.34 | 5.87 | 0.54 | 9.05 |
Pretax Income | 627.17 | 514.95 | 61.63 | -49.58 | 54.6 | 46.53 |
Income Tax Expense | 55.2 | 42.94 | 6.42 | -4.12 | 4.12 | 4.34 |
Earnings From Continuing Operations | 571.97 | 472.02 | 55.22 | -45.45 | 50.48 | 42.19 |
Net Income | 571.97 | 472.02 | 55.22 | -45.45 | 50.48 | 42.19 |
Net Income to Common | 571.97 | 472.02 | 55.22 | -45.45 | 50.48 | 42.19 |
Net Income Growth | 530.82% | 754.84% | - | - | 19.66% | 39.32% |
Shares Outstanding (Basic) | 268 | 268 | 268 | 268 | 268 | 268 |
Shares Outstanding (Diluted) | 268 | 268 | 268 | 268 | 268 | 268 |
Shares Change (YoY) | 0.01% | 0.01% | 0.01% | -0.03% | 0.01% | -0.00% |
EPS (Basic) | 2.13 | 1.76 | 0.21 | -0.17 | 0.19 | 0.16 |
EPS (Diluted) | 2.13 | 1.76 | 0.21 | -0.17 | 0.19 | 0.16 |
EPS Growth | 530.73% | 754.74% | - | - | 19.64% | 39.33% |
Free Cash Flow | 185.11 | -9.73 | -32.88 | -250.62 | -212.3 | 50.07 |
Free Cash Flow Per Share | 0.69 | -0.04 | -0.12 | -0.94 | -0.79 | 0.19 |
Dividend Per Share | 0.150 | 0.150 | 0.100 | - | - | 0.150 |
Dividend Growth | 50.00% | 50.00% | - | - | - | - |
Gross Margin | 15.80% | 12.38% | 10.95% | 3.30% | 11.61% | 11.14% |
Operating Margin | 8.85% | 5.92% | 2.95% | -4.55% | 4.05% | 3.37% |
Profit Margin | 22.00% | 20.62% | 3.65% | -3.26% | 3.43% | 3.14% |
Free Cash Flow Margin | 7.12% | -0.43% | -2.18% | -17.99% | -14.44% | 3.73% |
EBITDA | 322.26 | 219.03 | 116.63 | -11.73 | 112.34 | 100.46 |
EBITDA Margin | 12.40% | 9.57% | 7.72% | -0.84% | 7.64% | 7.49% |
D&A For EBITDA | 92.24 | 83.59 | 72.07 | 51.61 | 52.76 | 55.28 |
EBIT | 230.02 | 135.44 | 44.56 | -63.35 | 59.58 | 45.18 |
EBIT Margin | 8.85% | 5.92% | 2.95% | -4.55% | 4.05% | 3.37% |
Effective Tax Rate | 8.80% | 8.34% | 10.41% | - | 7.54% | 9.33% |
Revenue as Reported | 2,600 | 2,290 | 1,511 | 1,393 | 1,470 | 1,342 |
Advertising Expenses | - | 1.23 | 2.1 | 0.24 | 0.16 | 0.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.