SMS Electric Co.,Ltd.Zhengzhou (SHE:002857)
China · Delayed Price · Currency is CNY 17.20
-0.07 (-0.41%)
Jun 18, 2026, 3:04 PM CST
SHE:002857 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 308.59 | 353.89 | 674.9 | 322.11 | 173.69 | 199.69 |
Other Revenue | 8.64 | 8.64 | 5.82 | 4.05 | 21.53 | 19.81 |
| 317.23 | 362.53 | 680.71 | 326.16 | 195.22 | 219.5 | |
Revenue Growth (YoY) | -53.44% | -46.74% | 108.71% | 67.07% | -11.06% | 3.67% |
Cost of Revenue | 262.4 | 303.89 | 531.23 | 244.74 | 124.37 | 140.58 |
Gross Profit | 54.82 | 58.64 | 149.48 | 81.42 | 70.85 | 78.92 |
Selling, General & Admin | 94.04 | 88.13 | 94.8 | 64.27 | 51.53 | 47.95 |
Research & Development | 28.97 | 27.55 | 26.22 | 20.32 | 12.33 | 14.88 |
Other Operating Expenses | 3.72 | 4.3 | 3.69 | 3.12 | 2.15 | 1.58 |
Operating Expenses | 122.62 | 116.92 | 125.09 | 89.09 | 68.13 | 63.47 |
Operating Income | -67.8 | -58.29 | 24.39 | -7.67 | 2.72 | 15.46 |
Interest Expense | -0.68 | -0.71 | -0.83 | -0.58 | - | - |
Interest & Investment Income | 2.02 | 2.62 | 5.81 | 5.83 | 6.05 | 5.78 |
Other Non Operating Income (Expenses) | -0.57 | -0.59 | -0.4 | -0.23 | -0.07 | 0.34 |
EBT Excluding Unusual Items | -67.04 | -56.97 | 28.98 | -2.65 | 8.7 | 21.58 |
Gain (Loss) on Sale of Investments | -0.83 | 0.1 | 0.34 | 0.77 | 0.06 | 0.03 |
Gain (Loss) on Sale of Assets | 1.55 | 1.55 | 0.07 | - | - | - |
Asset Writedown | -0.23 | - | -0.01 | 0.01 | -0.02 | -0.16 |
Other Unusual Items | 1.91 | 1.91 | 1.94 | 3.64 | 3.6 | 0.53 |
Pretax Income | -64.64 | -53.41 | 31.32 | 1.76 | 12.34 | 21.98 |
Income Tax Expense | 3.76 | 1.83 | 4.5 | 0.48 | -0.61 | 2.48 |
Earnings From Continuing Operations | -68.41 | -55.25 | 26.82 | 1.28 | 12.94 | 19.5 |
Minority Interest in Earnings | 16.2 | 13.31 | -8.72 | 4.63 | - | - |
Net Income | -52.21 | -41.94 | 18.1 | 5.91 | 12.94 | 19.5 |
Net Income to Common | -52.21 | -41.94 | 18.1 | 5.91 | 12.94 | 19.5 |
Net Income Growth | - | - | 206.19% | -54.34% | -33.63% | -16.73% |
Shares Outstanding (Basic) | 131 | 131 | 129 | 118 | 129 | 130 |
Shares Outstanding (Diluted) | 131 | 131 | 129 | 118 | 129 | 130 |
Shares Change (YoY) | 1.45% | 1.38% | 9.35% | -8.67% | -0.45% | -0.08% |
EPS (Basic) | -0.40 | -0.32 | 0.14 | 0.05 | 0.10 | 0.15 |
EPS (Diluted) | -0.40 | -0.32 | 0.14 | 0.05 | 0.10 | 0.15 |
EPS Growth | - | - | 180.00% | -50.00% | -33.33% | -16.67% |
Free Cash Flow | -59.07 | -66.48 | 97.32 | 35.05 | 33.58 | 10.72 |
Free Cash Flow Per Share | -0.45 | -0.51 | 0.75 | 0.30 | 0.26 | 0.08 |
Dividend Per Share | - | - | 0.015 | 0.036 | - | - |
Dividend Growth | - | - | -58.33% | - | - | - |
Gross Margin | 17.28% | 16.17% | 21.96% | 24.96% | 36.29% | 35.95% |
Operating Margin | -21.37% | -16.08% | 3.58% | -2.35% | 1.39% | 7.04% |
Profit Margin | -16.46% | -11.57% | 2.66% | 1.81% | 6.63% | 8.89% |
Free Cash Flow Margin | -18.62% | -18.34% | 14.30% | 10.75% | 17.20% | 4.88% |
EBITDA | -55.98 | -47.01 | 33.52 | 0.87 | 7.67 | 18.16 |
EBITDA Margin | -17.65% | -12.97% | 4.92% | 0.27% | 3.93% | 8.28% |
D&A For EBITDA | 11.82 | 11.28 | 9.12 | 8.54 | 4.96 | 2.71 |
EBIT | -67.8 | -58.29 | 24.39 | -7.67 | 2.72 | 15.46 |
EBIT Margin | -21.37% | -16.08% | 3.58% | -2.35% | 1.39% | 7.04% |
Effective Tax Rate | - | - | 14.38% | 27.12% | - | 11.28% |
Revenue as Reported | 317.23 | 362.53 | 680.71 | 326.16 | 195.22 | 219.5 |
Advertising Expenses | - | 1.13 | 0.51 | 0.63 | 3.43 | 0.01 |