IFE Elevators Co., Ltd. (SHE:002774)
China · Delayed Price · Currency is CNY 11.25
-0.03 (-0.27%)
Feb 13, 2026, 3:04 PM CST
IFE Elevators 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 | 1,408 | 1,574 | 1,656 | 1,464 | 1,278 | 938.28 |
Other Revenue | 7.23 | 7.23 | 6.93 | 8.13 | 705.94 | 1.06 |
| 1,416 | 1,581 | 1,663 | 1,472 | 1,984 | 939.33 | |
Revenue Growth (YoY) | -10.45% | -4.93% | 12.97% | -25.81% | 111.24% | 14.33% |
Cost of Revenue | 1,113 | 1,188 | 1,233 | 1,103 | 1,166 | 701.07 |
Gross Profit | 302.39 | 392.79 | 429.73 | 369.5 | 817.85 | 238.27 |
Selling, General & Admin | 165.26 | 207.57 | 220.97 | 232.32 | 217.14 | 176.9 |
Research & Development | 50.63 | 60.53 | 70.74 | 51.66 | 38.64 | 27.6 |
Other Operating Expenses | -0.13 | -6.92 | -0.74 | 4.25 | 207.11 | 5.84 |
Operating Expenses | 224.77 | 271.52 | 303.59 | 302.59 | 480.81 | 219.03 |
Operating Income | 77.62 | 121.26 | 126.15 | 66.91 | 337.04 | 19.23 |
Interest Expense | -0.49 | -0.02 | -0 | - | -0.69 | -0.23 |
Interest & Investment Income | 20.94 | 20.29 | 25.65 | 26.76 | 24.3 | 20.91 |
Currency Exchange Gain (Loss) | 1.41 | 1.41 | 1.42 | 1.51 | -1.9 | -2.05 |
Other Non Operating Income (Expenses) | -3.06 | -0.43 | -2.03 | -2.74 | 1.55 | -3.39 |
EBT Excluding Unusual Items | 96.42 | 142.52 | 151.18 | 92.44 | 360.3 | 34.49 |
Gain (Loss) on Sale of Investments | 13.77 | 6.86 | 10.57 | -3.3 | 2.82 | -0.1 |
Gain (Loss) on Sale of Assets | 0.14 | 0.07 | 0.01 | 0.05 | -0.13 | -0.1 |
Asset Writedown | -4.43 | -4.41 | -0.63 | -0.01 | -1.97 | -0.01 |
Other Unusual Items | 5.18 | 4.81 | 2.08 | 4.13 | 6.38 | 4.03 |
Pretax Income | 111.08 | 149.85 | 163.22 | 93.31 | 367.39 | 38.3 |
Income Tax Expense | 11.82 | 17.46 | 18.25 | 17.63 | 86.9 | 7.72 |
Earnings From Continuing Operations | 99.26 | 132.4 | 144.97 | 75.68 | 280.49 | 30.58 |
Minority Interest in Earnings | -0.07 | 0.04 | -0.3 | -0.12 | 0.27 | 0.66 |
Net Income | 99.19 | 132.43 | 144.67 | 75.57 | 280.76 | 31.24 |
Net Income to Common | 99.19 | 132.43 | 144.67 | 75.57 | 280.76 | 31.24 |
Net Income Growth | -26.00% | -8.46% | 91.45% | -73.08% | 798.78% | 51.02% |
Shares Outstanding (Basic) | 337 | 337 | 337 | 337 | 337 | 337 |
Shares Outstanding (Diluted) | 337 | 337 | 337 | 337 | 338 | 340 |
Shares Change (YoY) | 0.05% | 0.01% | -0.02% | -0.50% | -0.55% | -0.31% |
EPS (Basic) | 0.29 | 0.39 | 0.43 | 0.22 | 0.83 | 0.09 |
EPS (Diluted) | 0.29 | 0.39 | 0.43 | 0.22 | 0.83 | 0.09 |
EPS Growth | -26.04% | -8.47% | 91.49% | -72.95% | 803.70% | 51.48% |
Free Cash Flow | 17.15 | -32.13 | 109.5 | -278.7 | 628.14 | 2.48 |
Free Cash Flow Per Share | 0.05 | -0.10 | 0.33 | -0.83 | 1.86 | 0.01 |
Dividend Per Share | 0.360 | 0.360 | 0.400 | 0.250 | 0.700 | 0.050 |
Dividend Growth | -10.00% | -10.00% | 60.00% | -64.29% | 1300.00% | 11.11% |
Gross Margin | 21.36% | 24.84% | 25.84% | 25.10% | 41.22% | 25.36% |
Operating Margin | 5.48% | 7.67% | 7.59% | 4.54% | 16.99% | 2.05% |
Profit Margin | 7.01% | 8.38% | 8.70% | 5.13% | 14.15% | 3.33% |
Free Cash Flow Margin | 1.21% | -2.03% | 6.58% | -18.93% | 31.66% | 0.26% |
EBITDA | 100.77 | 143.58 | 147.35 | 86.93 | 355.59 | 37.19 |
EBITDA Margin | 7.12% | 9.08% | 8.86% | 5.91% | 17.92% | 3.96% |
D&A For EBITDA | 23.15 | 22.31 | 21.2 | 20.02 | 18.55 | 17.96 |
EBIT | 77.62 | 121.26 | 126.15 | 66.91 | 337.04 | 19.23 |
EBIT Margin | 5.48% | 7.67% | 7.58% | 4.54% | 16.99% | 2.05% |
Effective Tax Rate | 10.64% | 11.65% | 11.18% | 18.89% | 23.65% | 20.16% |
Revenue as Reported | 1,416 | 1,581 | 1,663 | 1,472 | 1,984 | 939.33 |
Advertising Expenses | - | 3.21 | 4.28 | 2.59 | 2.91 | 1.32 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.