Shenzhen Easttop Supply Chain Management Co., Ltd. (SHE:002889)
China · Delayed Price · Currency is CNY 11.90
-0.47 (-3.80%)
May 27, 2026, 3:04 PM CST
SHE:002889 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 | Dec '21 Dec 31, 2021 |
| 3,390 | 3,730 | 3,552 | 2,692 | 2,827 | 2,757 | |
Revenue Growth (YoY) | -6.43% | 5.02% | 31.97% | -4.80% | 2.54% | 2.39% |
Cost of Revenue | 2,990 | 3,350 | 3,157 | 2,358 | 2,469 | 2,368 |
Gross Profit | 400.39 | 380.06 | 395.44 | 333.73 | 358.57 | 389.02 |
Selling, General & Admin | 150.41 | 151.25 | 155.54 | 134.53 | 154.44 | 139.67 |
Research & Development | 8.27 | 8.64 | 6.35 | 4.86 | 11.17 | 9.3 |
Other Operating Expenses | 7.61 | 7.01 | 5.57 | 5.02 | 13.64 | 0.8 |
Operating Expenses | 221.52 | 216.49 | 175.49 | 145.55 | 179.8 | 149.18 |
Operating Income | 178.88 | 163.57 | 219.95 | 188.19 | 178.77 | 239.84 |
Interest Expense | -65.47 | -44.48 | -49.13 | -59.05 | -40.14 | -49.42 |
Interest & Investment Income | 33.56 | 37.99 | 55.26 | 68 | 59.94 | 72.13 |
Currency Exchange Gain (Loss) | 1.67 | 1.67 | 9.23 | 27.4 | 45.15 | 20.31 |
Other Non Operating Income (Expenses) | -6.18 | -5.96 | -13.34 | -10.09 | -22.6 | -6.45 |
EBT Excluding Unusual Items | 142.46 | 152.79 | 221.96 | 214.44 | 221.11 | 276.41 |
Gain (Loss) on Sale of Investments | -17.58 | -29.15 | -0.74 | -20.17 | -33.56 | 2.12 |
Gain (Loss) on Sale of Assets | 0.54 | 0.56 | 0.35 | 0.7 | -0.21 | 0.1 |
Asset Writedown | 0 | 1.3 | 0.01 | - | - | - |
Other Unusual Items | 6.83 | 6.52 | 27.72 | 17.79 | 12.97 | 24.13 |
Pretax Income | 132.26 | 132.02 | 249.3 | 212.76 | 200.32 | 302.76 |
Income Tax Expense | 20.29 | 18.56 | 43.02 | 36.84 | 32.5 | 49.55 |
Earnings From Continuing Operations | 111.96 | 113.46 | 206.28 | 175.92 | 167.82 | 253.21 |
Minority Interest in Earnings | -13.99 | -10.77 | -14.78 | -16.99 | -13.17 | -16.63 |
Net Income | 97.97 | 102.69 | 191.5 | 158.93 | 154.66 | 236.58 |
Net Income to Common | 97.97 | 102.69 | 191.5 | 158.93 | 154.66 | 236.58 |
Net Income Growth | -46.80% | -46.38% | 20.50% | 2.76% | -34.63% | 20.17% |
Shares Outstanding (Basic) | 387 | 380 | 375 | 377 | 374 | 380 |
Shares Outstanding (Diluted) | 387 | 380 | 375 | 377 | 374 | 380 |
Shares Change (YoY) | 3.81% | 1.28% | -0.44% | 0.79% | -1.43% | 0.48% |
EPS (Basic) | 0.25 | 0.27 | 0.51 | 0.42 | 0.41 | 0.62 |
EPS (Diluted) | 0.25 | 0.27 | 0.51 | 0.42 | 0.41 | 0.62 |
EPS Growth | -48.75% | -47.06% | 21.02% | 1.96% | -33.68% | 19.59% |
Free Cash Flow | -208.69 | -183.34 | -388.01 | 125.52 | 288.49 | -324.92 |
Free Cash Flow Per Share | -0.54 | -0.48 | -1.03 | 0.33 | 0.77 | -0.86 |
Dividend Per Share | 0.030 | 0.030 | 0.075 | 0.043 | 0.042 | 0.062 |
Dividend Growth | -60.00% | -60.00% | 72.81% | 3.58% | -32.75% | 19.58% |
Gross Margin | 11.81% | 10.19% | 11.13% | 12.40% | 12.68% | 14.11% |
Operating Margin | 5.28% | 4.38% | 6.19% | 6.99% | 6.32% | 8.70% |
Profit Margin | 2.89% | 2.75% | 5.39% | 5.91% | 5.47% | 8.58% |
Free Cash Flow Margin | -6.16% | -4.92% | -10.92% | 4.66% | 10.20% | -11.79% |
EBITDA | 204.02 | 188.17 | 242.37 | 207.86 | 197.94 | 254.84 |
EBITDA Margin | 6.02% | 5.04% | 6.82% | 7.72% | 7.00% | 9.24% |
D&A For EBITDA | 25.14 | 24.6 | 22.42 | 19.68 | 19.17 | 14.99 |
EBIT | 178.88 | 163.57 | 219.95 | 188.19 | 178.77 | 239.84 |
EBIT Margin | 5.28% | 4.38% | 6.19% | 6.99% | 6.32% | 8.70% |
Effective Tax Rate | 15.34% | 14.06% | 17.26% | 17.32% | 16.22% | 16.37% |
Revenue as Reported | 3,394 | 3,734 | 3,558 | 2,700 | 2,830 | 2,761 |
Advertising Expenses | - | 11.21 | 8.46 | 5.55 | 0.72 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.