Estun Automation Co., Ltd (SHE:002747)
China · Delayed Price · Currency is CNY 25.58
-0.43 (-1.65%)
Sep 19, 2025, 9:45 AM CST
Estun Automation 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 4,383 | 4,006 | 4,623 | 3,851 | 3,006 | 2,496 | Upgrade |
Other Revenue | 4.92 | 2.6 | 28.76 | 29.37 | 14.34 | 13.93 | Upgrade |
| 4,388 | 4,009 | 4,652 | 3,881 | 3,020 | 2,510 | Upgrade | |
Revenue Growth (YoY) | -4.18% | -13.83% | 19.87% | 28.49% | 20.33% | 58.75% | Upgrade |
Cost of Revenue | 3,176 | 2,875 | 3,190 | 2,592 | 2,049 | 1,661 | Upgrade |
Gross Profit | 1,212 | 1,134 | 1,462 | 1,289 | 971.42 | 849.12 | Upgrade |
Selling, General & Admin | 941.04 | 971.74 | 849.42 | 681.79 | 612.44 | 544.53 | Upgrade |
Research & Development | 448.74 | 441.88 | 387.88 | 307.48 | 236.37 | 168.1 | Upgrade |
Other Operating Expenses | -30.82 | -37.84 | -30.47 | 5.57 | -2.62 | -1.82 | Upgrade |
Operating Expenses | 1,415 | 1,438 | 1,236 | 1,031 | 852.23 | 725.22 | Upgrade |
Operating Income | -202.46 | -304.27 | 225.97 | 258.14 | 119.18 | 123.9 | Upgrade |
Interest Expense | -167.47 | -152.69 | -123.79 | -91.28 | -75.24 | -74.67 | Upgrade |
Interest & Investment Income | 25.37 | 30.95 | 18.65 | 11.04 | 13.5 | 38.66 | Upgrade |
Currency Exchange Gain (Loss) | 2.65 | 7.97 | -2.48 | 9.2 | 53.15 | -8.63 | Upgrade |
Other Non Operating Income (Expenses) | -24.91 | -5.94 | -9.71 | -17.54 | -10.11 | -24.24 | Upgrade |
EBT Excluding Unusual Items | -366.82 | -423.97 | 108.65 | 169.56 | 100.49 | 55.02 | Upgrade |
Impairment of Goodwill | -344.86 | -344.86 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.26 | -18.31 | 32.38 | 53.03 | 2.05 | 0.78 | Upgrade |
Gain (Loss) on Sale of Assets | -1.2 | 4.35 | 1.01 | 0.75 | 12.33 | 51.27 | Upgrade |
Asset Writedown | -20.08 | -20.46 | -0.01 | -0.92 | - | -0.9 | Upgrade |
Other Unusual Items | 40.46 | 28.43 | 24.58 | 40.48 | 51.2 | 52.28 | Upgrade |
Pretax Income | -690.24 | -774.81 | 166.61 | 262.91 | 166.06 | 158.45 | Upgrade |
Income Tax Expense | 44.24 | 42.16 | 33.91 | 80.05 | 9.2 | 6.9 | Upgrade |
Earnings From Continuing Operations | -734.48 | -816.97 | 132.7 | 182.86 | 156.87 | 151.56 | Upgrade |
Minority Interest in Earnings | 4.13 | 6.53 | 2.34 | -16.55 | -34.83 | -23.44 | Upgrade |
Net Income | -730.35 | -810.44 | 135.04 | 166.3 | 122.03 | 128.12 | Upgrade |
Net Income to Common | -730.35 | -810.44 | 135.04 | 166.3 | 122.03 | 128.12 | Upgrade |
Net Income Growth | - | - | -18.80% | 36.28% | -4.75% | 103.97% | Upgrade |
Shares Outstanding (Basic) | 747 | 871 | 844 | 875 | 872 | 854 | Upgrade |
Shares Outstanding (Diluted) | 747 | 871 | 844 | 875 | 872 | 854 | Upgrade |
Shares Change (YoY) | -13.19% | 3.25% | -3.57% | 0.42% | 2.05% | 8.79% | Upgrade |
EPS (Basic) | -0.98 | -0.93 | 0.16 | 0.19 | 0.14 | 0.15 | Upgrade |
EPS (Diluted) | -0.98 | -0.93 | 0.16 | 0.19 | 0.14 | 0.15 | Upgrade |
EPS Growth | - | - | -15.79% | 35.71% | -6.67% | 87.50% | Upgrade |
Free Cash Flow | -136.21 | -416.15 | -386.17 | -256.1 | 194.96 | 213.33 | Upgrade |
Free Cash Flow Per Share | -0.18 | -0.48 | -0.46 | -0.29 | 0.22 | 0.25 | Upgrade |
Dividend Per Share | - | - | 0.060 | 0.030 | 0.075 | - | Upgrade |
Dividend Growth | - | - | 100.00% | -60.00% | - | - | Upgrade |
Gross Margin | 27.63% | 28.29% | 31.44% | 33.22% | 32.16% | 33.83% | Upgrade |
Operating Margin | -4.61% | -7.59% | 4.86% | 6.65% | 3.95% | 4.94% | Upgrade |
Profit Margin | -16.64% | -20.22% | 2.90% | 4.29% | 4.04% | 5.10% | Upgrade |
Free Cash Flow Margin | -3.10% | -10.38% | -8.30% | -6.60% | 6.46% | 8.50% | Upgrade |
EBITDA | -45.76 | -153.49 | 345.96 | 362.49 | 213.19 | 216.14 | Upgrade |
EBITDA Margin | -1.04% | -3.83% | 7.44% | 9.34% | 7.06% | 8.61% | Upgrade |
D&A For EBITDA | 156.7 | 150.78 | 119.99 | 104.35 | 94.01 | 92.24 | Upgrade |
EBIT | -202.46 | -304.27 | 225.97 | 258.14 | 119.18 | 123.9 | Upgrade |
EBIT Margin | -4.61% | -7.59% | 4.86% | 6.65% | 3.95% | 4.94% | Upgrade |
Effective Tax Rate | - | - | 20.35% | 30.45% | 5.54% | 4.35% | Upgrade |
Revenue as Reported | 4,388 | 4,009 | 4,652 | 3,881 | 3,020 | 2,510 | Upgrade |
Advertising Expenses | - | 24.34 | 30.9 | 15.78 | 15.55 | 9.75 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.