Eaglerise Electric & Electronic (China) Co., Ltd (SHE:002922)
China · Delayed Price · Currency is CNY 21.07
-0.28 (-1.31%)
Sep 30, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 5,002 | 4,600 | 3,616 | 2,806 | 2,205 | 1,396 | Upgrade |
Other Revenue | 50.57 | 39.22 | 14.2 | 15.21 | 24.69 | 9.76 | Upgrade |
| 5,053 | 4,639 | 3,630 | 2,821 | 2,230 | 1,406 | Upgrade | |
Revenue Growth (YoY) | 22.96% | 27.78% | 28.68% | 26.50% | 58.61% | 8.44% | Upgrade |
Cost of Revenue | 4,199 | 3,710 | 2,844 | 2,278 | 1,868 | 1,125 | Upgrade |
Gross Profit | 853.48 | 928.5 | 786.25 | 543.5 | 361.67 | 280.68 | Upgrade |
Selling, General & Admin | 407.29 | 387.88 | 294.2 | 223.35 | 161.05 | 154.92 | Upgrade |
Research & Development | 218.12 | 191.14 | 185.74 | 126.26 | 90.96 | 66.32 | Upgrade |
Other Operating Expenses | 3.17 | 17.97 | 8.09 | 14.02 | 6.98 | 10.12 | Upgrade |
Operating Expenses | 642.54 | 612.8 | 500.1 | 368.49 | 263.35 | 234.23 | Upgrade |
Operating Income | 210.93 | 315.7 | 286.15 | 175.01 | 98.32 | 46.44 | Upgrade |
Interest Expense | -47.31 | -43.22 | -23.78 | -14.95 | -12.8 | -6.87 | Upgrade |
Interest & Investment Income | 25.52 | 31.67 | 13.89 | 5.95 | 18.08 | 4.13 | Upgrade |
Currency Exchange Gain (Loss) | 14.47 | 7.67 | 1.95 | 17.53 | -7.46 | -7.94 | Upgrade |
Other Non Operating Income (Expenses) | -5.58 | -4.75 | -1.29 | -2.3 | -1.22 | 0.27 | Upgrade |
EBT Excluding Unusual Items | 198.03 | 307.08 | 276.91 | 181.24 | 94.92 | 36.03 | Upgrade |
Impairment of Goodwill | - | - | - | - | -14.28 | - | Upgrade |
Gain (Loss) on Sale of Investments | -3.75 | -0.13 | -65.5 | -3.56 | 0.45 | 0.81 | Upgrade |
Gain (Loss) on Sale of Assets | 16.87 | 16.74 | 0.55 | 0.83 | 121.88 | 0.06 | Upgrade |
Asset Writedown | -3.05 | -3.05 | -3.31 | -2.61 | -3.47 | -1.19 | Upgrade |
Other Unusual Items | 36.76 | 26.3 | 18.06 | 24.36 | 14.24 | 14.64 | Upgrade |
Pretax Income | 244.88 | 346.95 | 226.72 | 200.26 | 213.74 | 50.35 | Upgrade |
Income Tax Expense | 15.44 | 46.13 | 9.25 | 8.52 | 25.09 | 2.64 | Upgrade |
Earnings From Continuing Operations | 229.44 | 300.82 | 217.47 | 191.73 | 188.65 | 47.71 | Upgrade |
Minority Interest in Earnings | -8.35 | -8.3 | -8.15 | -0.29 | 6.13 | 3.72 | Upgrade |
Net Income | 221.09 | 292.52 | 209.32 | 191.45 | 194.78 | 51.43 | Upgrade |
Net Income to Common | 221.09 | 292.52 | 209.32 | 191.45 | 194.78 | 51.43 | Upgrade |
Net Income Growth | -25.07% | 39.75% | 9.34% | -1.71% | 278.70% | -10.36% | Upgrade |
Shares Outstanding (Basic) | 392 | 390 | 332 | 299 | 295 | 257 | Upgrade |
Shares Outstanding (Diluted) | 392 | 390 | 332 | 299 | 295 | 257 | Upgrade |
Shares Change (YoY) | 5.15% | 17.39% | 11.07% | 1.36% | 14.76% | 13.35% | Upgrade |
EPS (Basic) | 0.56 | 0.75 | 0.63 | 0.64 | 0.66 | 0.20 | Upgrade |
EPS (Diluted) | 0.56 | 0.75 | 0.63 | 0.64 | 0.66 | 0.20 | Upgrade |
EPS Growth | -28.74% | 19.05% | -1.56% | -3.03% | 230.00% | -20.92% | Upgrade |
Free Cash Flow | -1,445 | -1,569 | -375.6 | -70 | -225.23 | -74.42 | Upgrade |
Free Cash Flow Per Share | -3.68 | -4.02 | -1.13 | -0.23 | -0.76 | -0.29 | Upgrade |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.250 | 0.200 | 0.118 | Upgrade |
Dividend Growth | - | - | 20.00% | 25.00% | 70.07% | - | Upgrade |
Gross Margin | 16.89% | 20.02% | 21.66% | 19.27% | 16.22% | 19.96% | Upgrade |
Operating Margin | 4.17% | 6.81% | 7.88% | 6.20% | 4.41% | 3.30% | Upgrade |
Profit Margin | 4.38% | 6.31% | 5.77% | 6.79% | 8.73% | 3.66% | Upgrade |
Free Cash Flow Margin | -28.61% | -33.82% | -10.35% | -2.48% | -10.10% | -5.29% | Upgrade |
EBITDA | 325.44 | 410.1 | 362.6 | 225.12 | 139.38 | 82.31 | Upgrade |
EBITDA Margin | 6.44% | 8.84% | 9.99% | 7.98% | 6.25% | 5.85% | Upgrade |
D&A For EBITDA | 114.51 | 94.4 | 76.45 | 50.11 | 41.06 | 35.87 | Upgrade |
EBIT | 210.93 | 315.7 | 286.15 | 175.01 | 98.32 | 46.44 | Upgrade |
EBIT Margin | 4.17% | 6.81% | 7.88% | 6.20% | 4.41% | 3.30% | Upgrade |
Effective Tax Rate | 6.31% | 13.30% | 4.08% | 4.26% | 11.74% | 5.24% | Upgrade |
Revenue as Reported | 5,053 | 4,639 | 3,630 | 2,821 | 2,230 | 1,406 | Upgrade |
Advertising Expenses | - | 1.46 | 1.01 | 0.69 | 0.85 | 1.07 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.