Brother Enterprises Holding Co.,Ltd. (SHE:002562)
China · Delayed Price · Currency is CNY 5.86
+0.07 (1.21%)
Apr 29, 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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,680 | 3,612 | 3,412 | 2,801 | 3,388 | 2,711 |
Other Revenue | - | - | 29.23 | 20.53 | 23.68 | 21.53 |
| 3,680 | 3,612 | 3,441 | 2,821 | 3,411 | 2,733 | |
Revenue Growth (YoY) | 6.93% | 4.95% | 21.98% | -17.30% | 24.82% | 42.43% |
Cost of Revenue | 3,033 | 2,996 | 2,960 | 2,584 | 2,617 | 2,373 |
Gross Profit | 646.48 | 615.62 | 481.2 | 237.01 | 794.17 | 359.78 |
Selling, General & Admin | 243.29 | 248.73 | 233.32 | 218.59 | 243.47 | 211.43 |
Research & Development | 143.12 | 135.46 | 147.21 | 133.73 | 141.24 | 116 |
Other Operating Expenses | -4.89 | -2.43 | 14.91 | 18.13 | 22.35 | 18.65 |
Operating Expenses | 381.53 | 381.76 | 396.36 | 377.05 | 408.6 | 354.13 |
Operating Income | 264.96 | 233.86 | 84.85 | -140.04 | 385.57 | 5.65 |
Interest Expense | - | - | -57.13 | -77.15 | -54.01 | -38.72 |
Interest & Investment Income | 0.65 | - | 3.38 | 48 | 16.13 | 6.97 |
Earnings From Equity Investments | -0.14 | -0.19 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | 17.82 | 5.46 | 31.29 | 46.83 |
Other Non Operating Income (Expenses) | -80.09 | -70.41 | -3.44 | -2.83 | -2.2 | -2.93 |
EBT Excluding Unusual Items | 185.39 | 163.26 | 45.48 | -166.57 | 376.78 | 17.79 |
Impairment of Goodwill | - | - | -2.65 | -2.72 | -3.68 | -5.52 |
Gain (Loss) on Sale of Investments | - | - | -0 | 3.9 | 0.28 | - |
Gain (Loss) on Sale of Assets | -0.08 | 0.23 | 0.12 | 0.41 | -0.16 | 1.18 |
Asset Writedown | -57.8 | -50.54 | -2.36 | -3.55 | -4.5 | -2.17 |
Other Unusual Items | - | - | 10.74 | 9.7 | 7.26 | 14.6 |
Pretax Income | 127.5 | 112.95 | 51.33 | -158.82 | 375.98 | 25.88 |
Income Tax Expense | 18.08 | 17.84 | 10.52 | 16.64 | 70.43 | -2.45 |
Earnings From Continuing Operations | 109.42 | 95.11 | 40.81 | -175.47 | 305.55 | 28.33 |
Net Income | 109.42 | 95.11 | 40.81 | -175.47 | 305.55 | 28.33 |
Net Income to Common | 109.42 | 95.11 | 40.81 | -175.47 | 305.55 | 28.33 |
Net Income Growth | 168.10% | 133.02% | - | - | 978.44% | 1.08% |
Shares Outstanding (Basic) | 1,077 | 1,057 | 1,020 | 1,032 | 1,054 | 944 |
Shares Outstanding (Diluted) | 1,077 | 1,057 | 1,020 | 1,032 | 1,132 | 944 |
Shares Change (YoY) | 5.58% | 3.57% | -1.15% | -8.79% | 19.83% | 1.08% |
EPS (Basic) | 0.10 | 0.09 | 0.04 | -0.17 | 0.29 | 0.03 |
EPS (Diluted) | 0.10 | 0.09 | 0.04 | -0.17 | 0.27 | 0.03 |
EPS Growth | 153.92% | 125.00% | - | - | 800.00% | - |
Free Cash Flow | 24.97 | -66.71 | -101.83 | -360.2 | -14.91 | -182.01 |
Free Cash Flow Per Share | 0.02 | -0.06 | -0.10 | -0.35 | -0.01 | -0.19 |
Dividend Per Share | - | - | - | - | 0.100 | - |
Gross Margin | 17.57% | 17.04% | 13.98% | 8.40% | 23.28% | 13.16% |
Operating Margin | 7.20% | 6.48% | 2.46% | -4.96% | 11.30% | 0.21% |
Profit Margin | 2.97% | 2.63% | 1.19% | -6.22% | 8.96% | 1.04% |
Free Cash Flow Margin | 0.68% | -1.85% | -2.96% | -12.77% | -0.44% | -6.66% |
EBITDA | 646.89 | 609.52 | 435.43 | 182.53 | 694.32 | 294.73 |
EBITDA Margin | 17.58% | 16.88% | 12.65% | 6.47% | 20.35% | 10.78% |
D&A For EBITDA | 381.93 | 375.66 | 350.58 | 322.57 | 308.75 | 289.08 |
EBIT | 264.96 | 233.86 | 84.85 | -140.04 | 385.57 | 5.65 |
EBIT Margin | 7.20% | 6.48% | 2.46% | -4.96% | 11.30% | 0.21% |
Effective Tax Rate | 14.18% | 15.80% | 20.49% | - | 18.73% | - |
Revenue as Reported | - | - | 3,441 | 2,821 | 3,411 | 2,733 |
Advertising Expenses | - | - | 2.36 | 2.52 | 0.39 | 0.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.