Wuxi Double Elephant Micro Fibre Material Co.,Ltd (SHE:002395)
China · Delayed Price · Currency is CNY 19.73
-0.44 (-2.18%)
May 6, 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 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 | 2,554 | 2,524 | 2,256 | 1,492 | 1,377 | 1,449 |
Other Revenue | 51.12 | 51.12 | 33.8 | 18.88 | 15.95 | 20.88 |
| 2,605 | 2,575 | 2,290 | 1,511 | 1,393 | 1,470 | |
Revenue Growth (YoY) | 5.68% | 12.47% | 51.55% | 8.46% | -5.24% | 9.55% |
Cost of Revenue | 2,273 | 2,200 | 2,006 | 1,345 | 1,347 | 1,299 |
Gross Profit | 332.05 | 375.05 | 283.33 | 165.38 | 46.02 | 170.71 |
Selling, General & Admin | 73.4 | 73.12 | 63.6 | 63.2 | 49.59 | 46.6 |
Research & Development | 98.17 | 97.06 | 81.48 | 59.05 | 48.94 | 54.43 |
Other Operating Expenses | 0.57 | 3.29 | 3.96 | 0.99 | 8.37 | 7.14 |
Operating Expenses | 172.2 | 173.53 | 147.9 | 120.82 | 109.37 | 111.13 |
Operating Income | 159.84 | 201.52 | 135.44 | 44.56 | -63.35 | 59.58 |
Interest Expense | -2.08 | -2.08 | -2.72 | -3.7 | -3.52 | -2.83 |
Interest & Investment Income | 10.98 | 10.98 | 5.31 | 6.75 | 2.14 | 1.9 |
Currency Exchange Gain (Loss) | -7.53 | -7.53 | 4.5 | 3.78 | 12.86 | -3.48 |
Other Non Operating Income (Expenses) | -4.86 | 0.58 | -4.9 | -0.48 | -0.5 | -0.58 |
EBT Excluding Unusual Items | 156.35 | 203.47 | 137.62 | 50.91 | -52.37 | 54.58 |
Gain (Loss) on Sale of Investments | 0.57 | 0.7 | - | -0.61 | -0.44 | -0.8 |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 362.17 | - | 0.11 | 0.08 |
Asset Writedown | 2.48 | - | - | -0 | -2.75 | - |
Other Unusual Items | 21.71 | 21.71 | 15.15 | 11.34 | 5.87 | 0.54 |
Pretax Income | 181.07 | 225.82 | 514.95 | 61.63 | -49.58 | 54.6 |
Income Tax Expense | 16.83 | 23.76 | 42.94 | 6.42 | -4.12 | 4.12 |
Earnings From Continuing Operations | 164.24 | 202.07 | 472.02 | 55.22 | -45.45 | 50.48 |
Net Income | 164.24 | 202.07 | 472.02 | 55.22 | -45.45 | 50.48 |
Net Income to Common | 164.24 | 202.07 | 472.02 | 55.22 | -45.45 | 50.48 |
Net Income Growth | -68.50% | -57.19% | 754.84% | - | - | 19.66% |
Shares Outstanding (Basic) | 268 | 268 | 268 | 268 | 268 | 268 |
Shares Outstanding (Diluted) | 268 | 268 | 268 | 268 | 268 | 268 |
Shares Change (YoY) | 0.02% | 0.00% | 0.01% | 0.01% | -0.03% | 0.01% |
EPS (Basic) | 0.61 | 0.75 | 1.76 | 0.21 | -0.17 | 0.19 |
EPS (Diluted) | 0.61 | 0.75 | 1.76 | 0.21 | -0.17 | 0.19 |
EPS Growth | -68.51% | -57.19% | 754.74% | - | - | 19.64% |
Free Cash Flow | 213.13 | 200.18 | -9.73 | -32.88 | -250.62 | -212.3 |
Free Cash Flow Per Share | 0.80 | 0.75 | -0.04 | -0.12 | -0.94 | -0.79 |
Dividend Per Share | 0.200 | 0.200 | 0.150 | 0.100 | - | - |
Dividend Growth | -86.67% | 33.33% | 50.00% | - | - | - |
Gross Margin | 12.75% | 14.56% | 12.38% | 10.95% | 3.30% | 11.61% |
Operating Margin | 6.14% | 7.83% | 5.92% | 2.95% | -4.55% | 4.05% |
Profit Margin | 6.30% | 7.85% | 20.62% | 3.65% | -3.26% | 3.43% |
Free Cash Flow Margin | 8.18% | 7.77% | -0.43% | -2.18% | -17.99% | -14.44% |
EBITDA | 268.81 | 305.48 | 219.36 | 116.63 | -11.73 | 112.34 |
EBITDA Margin | 10.32% | 11.86% | 9.58% | 7.72% | -0.84% | 7.64% |
D&A For EBITDA | 108.97 | 103.96 | 83.92 | 72.07 | 51.61 | 52.76 |
EBIT | 159.84 | 201.52 | 135.44 | 44.56 | -63.35 | 59.58 |
EBIT Margin | 6.14% | 7.83% | 5.92% | 2.95% | -4.55% | 4.05% |
Effective Tax Rate | 9.30% | 10.52% | 8.34% | 10.41% | - | 7.54% |
Revenue as Reported | 2,575 | 2,575 | 2,290 | 1,511 | 1,393 | 1,470 |
Advertising Expenses | - | 1.39 | 1.23 | 2.1 | 0.24 | 0.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.