Hangzhou Star Shuaier Electric Appliance Co., Ltd. (SHE:002860)
15.18
-0.48 (-3.07%)
Aug 25, 2026, 9:30 AM CST
SHE:002860 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,065 | 2,103 | 2,043 | 2,851 | 1,915 | 1,304 |
Other Revenue | 51.31 | 51.31 | 34.35 | 28.23 | 34.31 | 64.21 |
| 2,116 | 2,155 | 2,077 | 2,879 | 1,949 | 1,369 | |
Revenue Growth | -2.33% | 3.73% | -27.84% | 47.68% | 42.43% | 47.64% |
Cost of Revenue | 1,758 | 1,788 | 1,747 | 2,467 | 1,660 | 1,076 |
Gross Profit | 358.6 | 366.19 | 329.99 | 411.49 | 288.82 | 292.71 |
Selling, General & Admin | 86.14 | 83.49 | 85.6 | 114.69 | 93.97 | 73.65 |
Research & Development | 59.52 | 58.48 | 52.87 | 70.23 | 65.8 | 49.19 |
Other Operating Expenses | 4.36 | 2.97 | -2.48 | -5.96 | 3.52 | 2.67 |
Operating Expenses | 168.1 | 161.97 | 139.86 | 185.14 | 180.02 | 129.49 |
Operating Income | 190.5 | 204.22 | 190.13 | 226.35 | 108.79 | 163.21 |
Interest Expense | -11.98 | -11.98 | -38.66 | -12.46 | -3.1 | -18.55 |
Interest & Investment Income | 26.09 | 23.74 | 19.72 | 13.69 | 8.29 | 12.05 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 2.31 | -0.73 | 1.81 | -0.91 |
Other Non Operating Income (Expenses) | -5.42 | -1.31 | -1.12 | -0.89 | -0.95 | -0.52 |
EBT Excluding Unusual Items | 199.32 | 214.81 | 172.38 | 225.97 | 114.85 | 155.27 |
Gain (Loss) on Sale of Investments | -0.12 | 2.44 | 3.18 | -2.72 | 0.03 | 0.47 |
Gain (Loss) on Sale of Assets | -0.47 | -1.32 | -8.7 | 0.13 | -0 | -0.09 |
Asset Writedown | -4.45 | -2.14 | -22.2 | -0.07 | -0.17 | -0.54 |
Other Unusual Items | 21.34 | 21.34 | 13.36 | 18.15 | 15.67 | 10.52 |
Pretax Income | 215.62 | 235.13 | 158.03 | 241.46 | 130.38 | 165.63 |
Income Tax Expense | 36.59 | 33.94 | 10.99 | 28.55 | 7.06 | 14.16 |
Earnings From Continuing Operations | 179.03 | 201.19 | 147.04 | 212.92 | 123.32 | 151.47 |
Minority Interest in Earnings | -0.91 | -1.66 | -3.35 | -10.43 | -4.21 | -7.6 |
Net Income | 178.12 | 199.53 | 143.69 | 202.48 | 119.11 | 143.87 |
Net Income to Common | 178.12 | 199.53 | 143.69 | 202.48 | 119.11 | 143.87 |
Net Income Growth | 2.93% | 38.86% | -29.03% | 70.00% | -17.21% | 33.38% |
Shares Outstanding (Basic) | 359 | 344 | 306 | 307 | 298 | 288 |
Shares Outstanding (Diluted) | 359 | 350 | 306 | 307 | 298 | 288 |
Shares Change | 10.12% | 14.50% | -0.34% | 3.03% | 3.49% | 4.81% |
EPS (Basic) | 0.50 | 0.58 | 0.47 | 0.66 | 0.40 | 0.50 |
EPS (Diluted) | 0.50 | 0.57 | 0.47 | 0.66 | 0.40 | 0.50 |
EPS Growth | -6.53% | 21.28% | -28.79% | 65.00% | -20.00% | 27.26% |
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 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 73.82 | 48.36 | -49.91 | 241.27 | 26.12 | 10.55 |
Free Cash Flow Per Share | 0.21 | 0.14 | -0.16 | 0.79 | 0.09 | 0.04 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | 0.107 |
Dividend Growth | 0% | 0% | 0% | 0% | -6.63% | 0% |
Gross Margin | 16.95% | 16.99% | 15.89% | 14.29% | 14.82% | 21.39% |
Operating Margin | 9.00% | 9.48% | 9.15% | 7.86% | 5.58% | 11.93% |
Profit Margin | 8.42% | 9.26% | 6.92% | 7.03% | 6.11% | 10.51% |
Free Cash Flow Margin | 3.49% | 2.24% | -2.40% | 8.38% | 1.34% | 0.77% |
EBITDA | 245 | 258.53 | 246.35 | 277.12 | 153.79 | 200.55 |
EBITDA Margin | 11.58% | 12.00% | 11.86% | 9.63% | 7.89% | 14.65% |
D&A For EBITDA | 54.5 | 54.31 | 56.22 | 50.77 | 44.99 | 37.34 |
EBIT | 190.5 | 204.22 | 190.13 | 226.35 | 108.79 | 163.21 |
EBIT Margin | 9.00% | 9.48% | 9.15% | 7.86% | 5.58% | 11.93% |
Effective Tax Rate | 16.97% | 14.43% | 6.96% | 11.82% | 5.41% | 8.55% |
Revenue as Reported | 2,155 | 2,155 | 2,077 | 2,879 | 1,949 | 1,369 |