Brother Enterprises Holding Co.,Ltd. (SHE:002562)
China · Delayed Price · Currency is CNY 7.22
-0.19 (-2.56%)
Feb 13, 2026, 3:04 PM CST
SHE:002562 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,538 | 3,412 | 2,801 | 3,388 | 2,711 | 1,908 |
Other Revenue | 29.23 | 29.23 | 20.53 | 23.68 | 21.53 | 11.28 |
| 3,567 | 3,441 | 2,821 | 3,411 | 2,733 | 1,919 | |
Revenue Growth (YoY) | 14.92% | 21.98% | -17.30% | 24.82% | 42.43% | 52.56% |
Cost of Revenue | 2,988 | 2,960 | 2,584 | 2,617 | 2,373 | 1,466 |
Gross Profit | 579.12 | 481.2 | 237.01 | 794.17 | 359.78 | 452.87 |
Selling, General & Admin | 242.07 | 233.32 | 218.59 | 243.47 | 211.43 | 251.06 |
Research & Development | 137.68 | 147.21 | 133.73 | 141.24 | 116 | 69.77 |
Other Operating Expenses | 22.56 | 14.91 | 18.13 | 22.35 | 18.65 | 14.75 |
Operating Expenses | 406.03 | 396.36 | 377.05 | 408.6 | 354.13 | 333.17 |
Operating Income | 173.09 | 84.85 | -140.04 | 385.57 | 5.65 | 119.71 |
Interest Expense | -56.71 | -57.13 | -77.15 | -54.01 | -38.72 | -48.85 |
Interest & Investment Income | 2.85 | 3.38 | 48 | 16.13 | 6.97 | 4.85 |
Currency Exchange Gain (Loss) | 17.82 | 17.82 | 5.46 | 31.29 | 46.83 | -45.29 |
Other Non Operating Income (Expenses) | 2.84 | -3.44 | -2.83 | -2.2 | -2.93 | -2.64 |
EBT Excluding Unusual Items | 139.9 | 45.48 | -166.57 | 376.78 | 17.79 | 27.78 |
Impairment of Goodwill | -2.65 | -2.65 | -2.72 | -3.68 | -5.52 | -5.78 |
Gain (Loss) on Sale of Investments | -0.13 | -0 | 3.9 | 0.28 | - | - |
Gain (Loss) on Sale of Assets | 0.34 | 0.12 | 0.41 | -0.16 | 1.18 | 2.19 |
Asset Writedown | -10.97 | -2.36 | -3.55 | -4.5 | -2.17 | -0.88 |
Other Unusual Items | 10.74 | 10.74 | 9.7 | 7.26 | 14.6 | 17.88 |
Pretax Income | 137.24 | 51.33 | -158.82 | 375.98 | 25.88 | 41.2 |
Income Tax Expense | 27.52 | 10.52 | 16.64 | 70.43 | -2.45 | 13.17 |
Earnings From Continuing Operations | 109.71 | 40.81 | -175.47 | 305.55 | 28.33 | 28.03 |
Net Income | 109.71 | 40.81 | -175.47 | 305.55 | 28.33 | 28.03 |
Net Income to Common | 109.71 | 40.81 | -175.47 | 305.55 | 28.33 | 28.03 |
Net Income Growth | - | - | - | 978.44% | 1.08% | -36.04% |
Shares Outstanding (Basic) | 1,020 | 1,020 | 1,032 | 1,054 | 944 | 934 |
Shares Outstanding (Diluted) | 1,020 | 1,020 | 1,032 | 1,132 | 944 | 934 |
Shares Change (YoY) | -0.73% | -1.15% | -8.79% | 19.83% | 1.08% | 6.59% |
EPS (Basic) | 0.11 | 0.04 | -0.17 | 0.29 | 0.03 | 0.03 |
EPS (Diluted) | 0.11 | 0.04 | -0.17 | 0.27 | 0.03 | 0.03 |
EPS Growth | - | - | - | 800.00% | - | -40.00% |
Free Cash Flow | -31.35 | -101.83 | -360.2 | -14.91 | -182.01 | -339.91 |
Free Cash Flow Per Share | -0.03 | -0.10 | -0.35 | -0.01 | -0.19 | -0.36 |
Dividend Per Share | - | - | - | 0.100 | - | - |
Gross Margin | 16.23% | 13.98% | 8.40% | 23.28% | 13.16% | 23.60% |
Operating Margin | 4.85% | 2.46% | -4.96% | 11.30% | 0.21% | 6.24% |
Profit Margin | 3.08% | 1.19% | -6.22% | 8.96% | 1.04% | 1.46% |
Free Cash Flow Margin | -0.88% | -2.96% | -12.77% | -0.44% | -6.66% | -17.71% |
EBITDA | 544.69 | 435.43 | 182.53 | 694.32 | 294.73 | 367.74 |
EBITDA Margin | 15.27% | 12.65% | 6.47% | 20.35% | 10.78% | 19.16% |
D&A For EBITDA | 371.59 | 350.58 | 322.57 | 308.75 | 289.08 | 248.03 |
EBIT | 173.09 | 84.85 | -140.04 | 385.57 | 5.65 | 119.71 |
EBIT Margin | 4.85% | 2.46% | -4.96% | 11.30% | 0.21% | 6.24% |
Effective Tax Rate | 20.05% | 20.49% | - | 18.73% | - | 31.96% |
Revenue as Reported | 3,567 | 3,441 | 2,821 | 3,411 | 2,733 | 1,919 |
Advertising Expenses | - | 2.36 | 2.52 | 0.39 | 0.61 | 0.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.