EverProX Technologies Co., Ltd. (SHE:300548)
China · Delayed Price · Currency is CNY 148.16
-8.82 (-5.62%)
At close: Feb 27, 2026
EverProX Technologies 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 | 2,304 | 1,744 | 1,672 | 1,682 | 1,154 | 776.7 |
Other Revenue | 3.93 | 3.93 | 3.84 | 3.49 | - | - |
| 2,308 | 1,747 | 1,675 | 1,685 | 1,154 | 776.7 | |
Revenue Growth (YoY) | 42.37% | 4.30% | -0.57% | 46.00% | 48.59% | 90.76% |
Cost of Revenue | 1,442 | 1,301 | 1,385 | 1,368 | 896.61 | 582.14 |
Gross Profit | 865.9 | 446.9 | 289.9 | 317.34 | 257.53 | 194.56 |
Selling, General & Admin | 198.75 | 182.08 | 157.22 | 90.57 | 44.64 | 51.22 |
Research & Development | 114.82 | 114.48 | 121.46 | 85.54 | 62.25 | 53.93 |
Other Operating Expenses | 4.88 | -1.48 | -9.66 | -8.36 | -4 | -5.64 |
Operating Expenses | 328.6 | 288.22 | 267.36 | 173.54 | 105.48 | 106.66 |
Operating Income | 537.3 | 158.68 | 22.54 | 143.8 | 152.05 | 87.9 |
Interest Expense | -11.81 | -13.79 | -3.31 | -1.93 | -0.9 | -1.31 |
Interest & Investment Income | 10.9 | 33.23 | 82.77 | 63.98 | 14.57 | 3.97 |
Currency Exchange Gain (Loss) | 3.78 | 3.78 | 1.42 | 6.9 | -0.25 | 0.23 |
Other Non Operating Income (Expenses) | -2.92 | -0.22 | -0.29 | -0.12 | -0.1 | -0.18 |
EBT Excluding Unusual Items | 537.25 | 181.68 | 103.14 | 212.63 | 165.38 | 90.6 |
Gain (Loss) on Sale of Investments | 4.78 | 5.07 | 4.3 | 12.17 | 3.98 | - |
Gain (Loss) on Sale of Assets | -0.24 | -0.52 | 0.01 | 0.3 | -0.02 | - |
Asset Writedown | -16.2 | -1.65 | -1.26 | - | - | -0.8 |
Other Unusual Items | 6.96 | 5.54 | 10.43 | 9.46 | 14.33 | 7.73 |
Pretax Income | 532.55 | 190.13 | 116.61 | 234.56 | 183.66 | 97.53 |
Income Tax Expense | 23.61 | -20.6 | 2.53 | 24.09 | 21.25 | 9.07 |
Earnings From Continuing Operations | 508.94 | 210.73 | 114.08 | 210.47 | 162.41 | 88.46 |
Minority Interest in Earnings | -224.4 | -138.66 | -32.61 | -9.37 | - | - |
Net Income | 284.54 | 72.07 | 81.47 | 201.1 | 162.41 | 88.46 |
Net Income to Common | 284.54 | 72.07 | 81.47 | 201.1 | 162.41 | 88.46 |
Net Income Growth | - | -11.54% | -59.49% | 23.82% | 83.60% | 1036.48% |
Shares Outstanding (Basic) | 290 | 288 | 272 | 261 | 250 | 225 |
Shares Outstanding (Diluted) | 292 | 288 | 272 | 261 | 254 | 229 |
Shares Change (YoY) | 1.33% | 6.15% | 3.98% | 2.92% | 10.94% | -2.13% |
EPS (Basic) | 0.98 | 0.25 | 0.30 | 0.77 | 0.65 | 0.39 |
EPS (Diluted) | 0.97 | 0.25 | 0.30 | 0.77 | 0.64 | 0.39 |
EPS Growth | - | -16.67% | -61.04% | 20.31% | 65.50% | 1061.26% |
Free Cash Flow | 410.23 | 208.42 | -136.34 | -71.45 | 41.08 | -113.14 |
Free Cash Flow Per Share | 1.40 | 0.72 | -0.50 | -0.27 | 0.16 | -0.49 |
Dividend Per Share | 0.080 | 0.080 | 0.080 | 0.220 | 0.267 | - |
Dividend Growth | - | - | -63.64% | -17.51% | - | - |
Gross Margin | 37.52% | 25.57% | 17.30% | 18.83% | 22.31% | 25.05% |
Operating Margin | 23.28% | 9.08% | 1.34% | 8.53% | 13.18% | 11.32% |
Profit Margin | 12.33% | 4.12% | 4.86% | 11.94% | 14.07% | 11.39% |
Free Cash Flow Margin | 17.78% | 11.93% | -8.14% | -4.24% | 3.56% | -14.57% |
EBITDA | 586.43 | 206.77 | 69.26 | 174.4 | 177.9 | 109.27 |
EBITDA Margin | 25.41% | 11.83% | 4.13% | 10.35% | 15.41% | 14.07% |
D&A For EBITDA | 49.13 | 48.09 | 46.72 | 30.6 | 25.84 | 21.38 |
EBIT | 537.3 | 158.68 | 22.54 | 143.8 | 152.05 | 87.9 |
EBIT Margin | 23.28% | 9.08% | 1.34% | 8.53% | 13.18% | 11.32% |
Effective Tax Rate | 4.43% | - | 2.17% | 10.27% | 11.57% | 9.30% |
Revenue as Reported | 2,308 | 1,747 | 1,675 | 1,685 | 1,154 | 776.7 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.