Eaglerise Electric & Electronic (China) Co., Ltd (SHE:002922)
China · Delayed Price · Currency is CNY 45.67
-0.71 (-1.53%)
At close: Feb 13, 2026
SHE:002922 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,162 | 4,600 | 3,616 | 2,806 | 2,205 | 1,396 |
Other Revenue | 39.22 | 39.22 | 14.2 | 15.21 | 24.69 | 9.76 |
| 5,201 | 4,639 | 3,630 | 2,821 | 2,230 | 1,406 | |
Revenue Growth (YoY) | 19.36% | 27.78% | 28.68% | 26.50% | 58.61% | 8.44% |
Cost of Revenue | 4,286 | 3,710 | 2,844 | 2,278 | 1,868 | 1,125 |
Gross Profit | 914.94 | 928.5 | 786.25 | 543.5 | 361.67 | 280.68 |
Selling, General & Admin | 426.62 | 387.88 | 294.2 | 223.35 | 161.05 | 154.92 |
Research & Development | 219.36 | 191.14 | 185.74 | 126.26 | 90.96 | 66.32 |
Other Operating Expenses | -7.5 | 17.97 | 8.09 | 14.02 | 6.98 | 10.12 |
Operating Expenses | 645.23 | 612.8 | 500.1 | 368.49 | 263.35 | 234.23 |
Operating Income | 269.71 | 315.7 | 286.15 | 175.01 | 98.32 | 46.44 |
Interest Expense | -49 | -43.22 | -23.78 | -14.95 | -12.8 | -6.87 |
Interest & Investment Income | 22.12 | 31.67 | 13.89 | 5.95 | 18.08 | 4.13 |
Currency Exchange Gain (Loss) | 7.67 | 7.67 | 1.95 | 17.53 | -7.46 | -7.94 |
Other Non Operating Income (Expenses) | 2.61 | -4.75 | -1.29 | -2.3 | -1.22 | 0.27 |
EBT Excluding Unusual Items | 253.11 | 307.08 | 276.91 | 181.24 | 94.92 | 36.03 |
Impairment of Goodwill | - | - | - | - | -14.28 | - |
Gain (Loss) on Sale of Investments | -1.82 | -0.13 | -65.5 | -3.56 | 0.45 | 0.81 |
Gain (Loss) on Sale of Assets | 15.78 | 16.74 | 0.55 | 0.83 | 121.88 | 0.06 |
Asset Writedown | -11.18 | -3.05 | -3.31 | -2.61 | -3.47 | -1.19 |
Other Unusual Items | 28.06 | 26.3 | 18.06 | 24.36 | 14.24 | 14.64 |
Pretax Income | 283.94 | 346.95 | 226.72 | 200.26 | 213.74 | 50.35 |
Income Tax Expense | 13.06 | 46.13 | 9.25 | 8.52 | 25.09 | 2.64 |
Earnings From Continuing Operations | 270.87 | 300.82 | 217.47 | 191.73 | 188.65 | 47.71 |
Minority Interest in Earnings | -10.12 | -8.3 | -8.15 | -0.29 | 6.13 | 3.72 |
Net Income | 260.76 | 292.52 | 209.32 | 191.45 | 194.78 | 51.43 |
Net Income to Common | 260.76 | 292.52 | 209.32 | 191.45 | 194.78 | 51.43 |
Net Income Growth | 2.77% | 39.75% | 9.34% | -1.71% | 278.70% | -10.36% |
Shares Outstanding (Basic) | 395 | 390 | 332 | 299 | 295 | 257 |
Shares Outstanding (Diluted) | 395 | 390 | 332 | 299 | 295 | 257 |
Shares Change (YoY) | 1.48% | 17.39% | 11.07% | 1.36% | 14.76% | 13.35% |
EPS (Basic) | 0.66 | 0.75 | 0.63 | 0.64 | 0.66 | 0.20 |
EPS (Diluted) | 0.66 | 0.75 | 0.63 | 0.64 | 0.66 | 0.20 |
EPS Growth | 1.27% | 19.05% | -1.56% | -3.03% | 230.00% | -20.92% |
Free Cash Flow | -1,054 | -1,569 | -375.6 | -70 | -225.23 | -74.42 |
Free Cash Flow Per Share | -2.67 | -4.02 | -1.13 | -0.23 | -0.76 | -0.29 |
Dividend Per Share | 0.400 | 0.300 | 0.300 | 0.250 | 0.200 | 0.118 |
Dividend Growth | 33.33% | - | 20.00% | 25.00% | 70.07% | - |
Gross Margin | 17.59% | 20.02% | 21.66% | 19.27% | 16.22% | 19.96% |
Operating Margin | 5.19% | 6.81% | 7.88% | 6.20% | 4.41% | 3.30% |
Profit Margin | 5.01% | 6.31% | 5.77% | 6.79% | 8.73% | 3.66% |
Free Cash Flow Margin | -20.26% | -33.82% | -10.35% | -2.48% | -10.10% | -5.29% |
EBITDA | 377.57 | 410.1 | 362.6 | 225.12 | 139.38 | 82.31 |
EBITDA Margin | 7.26% | 8.84% | 9.99% | 7.98% | 6.25% | 5.85% |
D&A For EBITDA | 107.86 | 94.4 | 76.45 | 50.11 | 41.06 | 35.87 |
EBIT | 269.71 | 315.7 | 286.15 | 175.01 | 98.32 | 46.44 |
EBIT Margin | 5.19% | 6.81% | 7.88% | 6.20% | 4.41% | 3.30% |
Effective Tax Rate | 4.60% | 13.30% | 4.08% | 4.26% | 11.74% | 5.24% |
Revenue as Reported | 5,201 | 4,639 | 3,630 | 2,821 | 2,230 | 1,406 |
Advertising Expenses | - | 1.46 | 1.01 | 0.69 | 0.85 | 1.07 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.