Eaglerise Electric & Electronic (China) Co., Ltd (SHE:002922)
39.82
+1.24 (3.21%)
Apr 16, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 5,214 | 4,603 | 3,616 | 2,806 | 2,205 |
Other Revenue | 49.72 | 39.22 | 14.2 | 15.21 | 24.69 |
| 5,264 | 4,642 | 3,630 | 2,821 | 2,230 | |
Revenue Growth (YoY) | 13.40% | 27.87% | 28.68% | 26.50% | 58.61% |
Cost of Revenue | 4,342 | 3,714 | 2,844 | 2,278 | 1,868 |
Gross Profit | 921.29 | 928.14 | 786.25 | 543.5 | 361.67 |
Selling, General & Admin | 439.11 | 388.14 | 294.2 | 223.35 | 161.05 |
Research & Development | 239.09 | 191.19 | 185.74 | 126.26 | 90.96 |
Other Operating Expenses | -5.22 | 17.93 | 8.09 | 14.02 | 6.98 |
Operating Expenses | 675.41 | 613.08 | 500.1 | 368.49 | 263.35 |
Operating Income | 245.89 | 315.06 | 286.15 | 175.01 | 98.32 |
Interest Expense | -51.81 | -43.24 | -23.78 | -14.95 | -12.8 |
Interest & Investment Income | 19.18 | 31.68 | 13.89 | 5.95 | 18.08 |
Currency Exchange Gain (Loss) | -9.76 | 7.67 | 1.95 | 17.53 | -7.46 |
Other Non Operating Income (Expenses) | -2.99 | -3.25 | -1.29 | -2.3 | -1.22 |
EBT Excluding Unusual Items | 200.51 | 307.92 | 276.91 | 181.24 | 94.92 |
Impairment of Goodwill | - | - | - | - | -14.28 |
Gain (Loss) on Sale of Investments | -0.33 | -0.13 | -65.5 | -3.56 | 0.45 |
Gain (Loss) on Sale of Assets | -0.34 | 16.74 | 0.55 | 0.83 | 121.88 |
Asset Writedown | -0.64 | -3.05 | -3.31 | -2.61 | -3.47 |
Other Unusual Items | 20.13 | 24.81 | 18.06 | 24.36 | 14.24 |
Pretax Income | 219.34 | 346.29 | 226.72 | 200.26 | 213.74 |
Income Tax Expense | 4.38 | 46.13 | 9.25 | 8.52 | 25.09 |
Earnings From Continuing Operations | 214.96 | 300.16 | 217.47 | 191.73 | 188.65 |
Minority Interest in Earnings | -14.72 | -8.07 | -8.15 | -0.29 | 6.13 |
Net Income | 200.24 | 292.1 | 209.32 | 191.45 | 194.78 |
Net Income to Common | 200.24 | 292.1 | 209.32 | 191.45 | 194.78 |
Net Income Growth | -31.45% | 39.54% | 9.34% | -1.71% | 278.70% |
Shares Outstanding (Basic) | 400 | 389 | 332 | 299 | 295 |
Shares Outstanding (Diluted) | 400 | 389 | 332 | 299 | 295 |
Shares Change (YoY) | 2.83% | 17.22% | 11.07% | 1.36% | 14.76% |
EPS (Basic) | 0.50 | 0.75 | 0.63 | 0.64 | 0.66 |
EPS (Diluted) | 0.50 | 0.75 | 0.63 | 0.64 | 0.66 |
EPS Growth | -33.33% | 19.05% | -1.56% | -3.03% | 230.00% |
Free Cash Flow | -636.51 | -1,569 | -375.6 | -70 | -225.23 |
Free Cash Flow Per Share | -1.59 | -4.03 | -1.13 | -0.23 | -0.76 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.250 | 0.200 |
Dividend Growth | - | - | 20.00% | 25.00% | 70.07% |
Gross Margin | 17.50% | 19.99% | 21.66% | 19.27% | 16.22% |
Operating Margin | 4.67% | 6.79% | 7.88% | 6.20% | 4.41% |
Profit Margin | 3.80% | 6.29% | 5.77% | 6.79% | 8.73% |
Free Cash Flow Margin | -12.09% | -33.80% | -10.35% | -2.48% | -10.10% |
EBITDA | 392.18 | 409.45 | 362.6 | 225.12 | 139.38 |
EBITDA Margin | 7.45% | 8.82% | 9.99% | 7.98% | 6.25% |
D&A For EBITDA | 146.3 | 94.4 | 76.45 | 50.11 | 41.06 |
EBIT | 245.89 | 315.06 | 286.15 | 175.01 | 98.32 |
EBIT Margin | 4.67% | 6.79% | 7.88% | 6.20% | 4.41% |
Effective Tax Rate | 1.99% | 13.32% | 4.08% | 4.26% | 11.74% |
Revenue as Reported | 5,264 | 4,642 | 3,630 | 2,821 | 2,230 |
Advertising Expenses | 0.48 | 1.46 | 1.01 | 0.69 | 0.85 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.