IFE Elevators Co., Ltd. (SHE:002774)
China · Delayed Price · Currency is CNY 16.50
+0.15 (0.92%)
Aug 25, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 1,430 | 1,445 | 1,574 | 1,656 | 1,464 | 1,278 |
Other Revenue | 13.7 | 13.7 | 7.23 | 6.93 | 8.13 | 705.94 |
| 1,443 | 1,459 | 1,581 | 1,663 | 1,472 | 1,984 | |
Revenue Growth | -4.09% | -7.72% | -4.93% | 12.97% | -25.81% | 111.24% |
Cost of Revenue | 1,143 | 1,136 | 1,188 | 1,233 | 1,103 | 1,166 |
Gross Profit | 300.12 | 323.38 | 392.79 | 429.73 | 369.5 | 817.85 |
Selling, General & Admin | 172.47 | 173.13 | 207.57 | 220.97 | 232.32 | 217.14 |
Research & Development | 52.3 | 52.65 | 60.53 | 70.74 | 51.66 | 38.64 |
Other Operating Expenses | 9.01 | 8.5 | -6.92 | -0.74 | 4.25 | 207.11 |
Operating Expenses | 245.49 | 245.99 | 271.52 | 303.59 | 302.59 | 480.81 |
Operating Income | 54.63 | 77.39 | 121.26 | 126.15 | 66.91 | 337.04 |
Interest Expense | -0.63 | -0.63 | -0.02 | -0 | - | -0.69 |
Interest & Investment Income | 15.94 | 13.2 | 20.29 | 25.65 | 26.76 | 24.3 |
Currency Exchange Gain (Loss) | 0.54 | 0.54 | 1.41 | 1.42 | 1.51 | -1.9 |
Other Non Operating Income (Expenses) | -7.46 | -1.15 | -0.43 | -2.03 | -2.74 | 1.55 |
EBT Excluding Unusual Items | 63.02 | 89.34 | 142.52 | 151.18 | 92.44 | 360.3 |
Gain (Loss) on Sale of Investments | 25.7 | 14.82 | 6.86 | 10.57 | -3.3 | 2.82 |
Gain (Loss) on Sale of Assets | 0.4 | 0.59 | 0.07 | 0.01 | 0.05 | -0.13 |
Asset Writedown | -6.5 | -3.31 | -4.41 | -0.63 | -0.01 | -1.97 |
Other Unusual Items | -3.11 | -3.11 | 4.81 | 2.08 | 4.13 | 6.38 |
Pretax Income | 79.51 | 98.34 | 149.85 | 163.22 | 93.31 | 367.39 |
Income Tax Expense | 24.06 | 26.41 | 17.46 | 18.25 | 17.63 | 86.9 |
Earnings From Continuing Operations | 55.45 | 71.93 | 132.4 | 144.97 | 75.68 | 280.49 |
Minority Interest in Earnings | -0.22 | -0.24 | 0.04 | -0.3 | -0.12 | 0.27 |
Net Income | 55.23 | 71.69 | 132.43 | 144.67 | 75.57 | 280.76 |
Net Income to Common | 55.23 | 71.69 | 132.43 | 144.67 | 75.57 | 280.76 |
Net Income Growth | -48.24% | -45.87% | -8.46% | 91.45% | -73.08% | 798.78% |
Shares Outstanding (Basic) | 337 | 337 | 337 | 337 | 337 | 337 |
Shares Outstanding (Diluted) | 337 | 337 | 337 | 337 | 337 | 338 |
Shares Change | 0.01% | - | 0.01% | -0.02% | -0.50% | -0.55% |
EPS (Basic) | 0.16 | 0.21 | 0.39 | 0.43 | 0.22 | 0.83 |
EPS (Diluted) | 0.16 | 0.21 | 0.39 | 0.43 | 0.22 | 0.83 |
EPS Growth | -48.24% | -45.87% | -8.47% | 91.49% | -72.95% | 803.70% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 40.81 | 69.26 | -32.13 | 109.5 | -278.7 | 628.14 |
Free Cash Flow Per Share | 0.12 | 0.21 | -0.10 | 0.33 | -0.83 | 1.86 |
Dividend Per Share | 0.300 | 0.300 | 0.360 | 0.400 | 0.250 | 0.700 |
Dividend Growth | -16.67% | -16.67% | -10.00% | 60.00% | -64.29% | 1300.00% |
Gross Margin | 20.79% | 22.16% | 24.84% | 25.84% | 25.10% | 41.22% |
Operating Margin | 3.79% | 5.30% | 7.67% | 7.59% | 4.54% | 16.99% |
Profit Margin | 3.83% | 4.91% | 8.38% | 8.70% | 5.13% | 14.15% |
Free Cash Flow Margin | 2.83% | 4.75% | -2.03% | 6.58% | -18.93% | 31.66% |
EBITDA | 83.46 | 102.56 | 144.03 | 147.35 | 86.93 | 355.59 |
EBITDA Margin | 5.78% | 7.03% | 9.11% | 8.86% | 5.91% | 17.92% |
D&A For EBITDA | 28.83 | 25.17 | 22.76 | 21.2 | 20.02 | 18.55 |
EBIT | 54.63 | 77.39 | 121.26 | 126.15 | 66.91 | 337.04 |
EBIT Margin | 3.79% | 5.30% | 7.67% | 7.58% | 4.54% | 16.99% |
Effective Tax Rate | 30.25% | 26.86% | 11.65% | 11.18% | 18.89% | 23.65% |
Revenue as Reported | 1,459 | 1,459 | 1,581 | 1,663 | 1,472 | 1,984 |
Advertising Expenses | - | 2.67 | 3.21 | 4.28 | 2.59 | 2.91 |