EverProX Technologies Co., Ltd. (SHE:300548)
China · Delayed Price · Currency is CNY 256.69
+9.19 (3.71%)
Apr 30, 2026, 3:11 PM CST
EverProX Technologies 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,652 | 2,520 | 1,744 | 1,672 | 1,682 | 1,154 |
Other Revenue | 13.07 | 13.07 | 3.93 | 3.84 | 3.49 | - |
| 2,665 | 2,533 | 1,747 | 1,675 | 1,685 | 1,154 | |
Revenue Growth (YoY) | 35.05% | 44.93% | 4.30% | -0.57% | 46.00% | 48.59% |
Cost of Revenue | 1,571 | 1,532 | 1,301 | 1,385 | 1,368 | 896.61 |
Gross Profit | 1,093 | 1,000 | 446.9 | 289.9 | 317.34 | 257.53 |
Selling, General & Admin | 185.86 | 189.3 | 182.08 | 157.22 | 90.57 | 44.64 |
Research & Development | 130.76 | 127.32 | 114.48 | 121.46 | 85.54 | 62.25 |
Other Operating Expenses | 6.49 | 5.99 | -9.3 | -9.66 | -8.36 | -4 |
Operating Expenses | 328.57 | 334.68 | 280.4 | 267.36 | 173.54 | 105.48 |
Operating Income | 764.91 | 665.5 | 166.5 | 22.54 | 143.8 | 152.05 |
Interest Expense | -9.62 | -10.92 | -13.79 | -3.31 | -1.93 | -0.9 |
Interest & Investment Income | 9.28 | 9.73 | 33.23 | 82.77 | 63.98 | 14.57 |
Currency Exchange Gain (Loss) | -9.64 | -9.64 | 3.78 | 1.42 | 6.9 | -0.25 |
Other Non Operating Income (Expenses) | -13.2 | -0.84 | -0.54 | -0.29 | -0.12 | -0.1 |
EBT Excluding Unusual Items | 741.73 | 653.83 | 189.18 | 103.14 | 212.63 | 165.38 |
Impairment of Goodwill | -21.28 | -21.28 | - | - | - | - |
Gain (Loss) on Sale of Investments | 2.52 | 2.09 | 5.07 | 4.3 | 12.17 | 3.98 |
Gain (Loss) on Sale of Assets | 0.02 | 0.11 | -0.52 | 0.01 | 0.3 | -0.02 |
Asset Writedown | 0.49 | -5.83 | -3.6 | -1.26 | - | - |
Other Unusual Items | 2.83 | 2.61 | - | 10.43 | 9.46 | 14.33 |
Pretax Income | 726.32 | 631.53 | 190.13 | 116.61 | 234.56 | 183.66 |
Income Tax Expense | 87.62 | 51.9 | -20.6 | 2.53 | 24.09 | 21.25 |
Earnings From Continuing Operations | 638.7 | 579.62 | 210.73 | 114.08 | 210.47 | 162.41 |
Minority Interest in Earnings | -263.48 | -244.77 | -138.66 | -32.61 | -9.37 | - |
Net Income | 375.22 | 334.85 | 72.07 | 81.47 | 201.1 | 162.41 |
Net Income to Common | 375.22 | 334.85 | 72.07 | 81.47 | 201.1 | 162.41 |
Net Income Growth | 131.98% | 364.62% | -11.54% | -59.49% | 23.82% | 83.60% |
Shares Outstanding (Basic) | 289 | 289 | 288 | 272 | 261 | 250 |
Shares Outstanding (Diluted) | 295 | 294 | 288 | 272 | 261 | 254 |
Shares Change (YoY) | 1.43% | 1.89% | 6.15% | 3.98% | 2.92% | 10.94% |
EPS (Basic) | 1.30 | 1.16 | 0.25 | 0.30 | 0.77 | 0.65 |
EPS (Diluted) | 1.27 | 1.14 | 0.25 | 0.30 | 0.77 | 0.64 |
EPS Growth | 128.72% | 356.00% | -16.67% | -61.04% | 20.31% | 65.50% |
Free Cash Flow | 638.44 | 533.19 | 208.42 | -136.34 | -71.45 | 41.08 |
Free Cash Flow Per Share | 2.16 | 1.81 | 0.72 | -0.50 | -0.27 | 0.16 |
Dividend Per Share | 0.290 | 0.290 | 0.080 | 0.080 | 0.220 | 0.267 |
Dividend Growth | 262.50% | 262.50% | - | -63.64% | -17.51% | - |
Gross Margin | 41.03% | 39.49% | 25.57% | 17.30% | 18.83% | 22.31% |
Operating Margin | 28.71% | 26.28% | 9.53% | 1.34% | 8.53% | 13.18% |
Profit Margin | 14.08% | 13.22% | 4.12% | 4.86% | 11.94% | 14.07% |
Free Cash Flow Margin | 23.96% | 21.05% | 11.93% | -8.14% | -4.24% | 3.56% |
EBITDA | 835.06 | 731.25 | 214.63 | 69.26 | 174.4 | 177.9 |
EBITDA Margin | 31.34% | 28.87% | 12.28% | 4.13% | 10.35% | 15.41% |
D&A For EBITDA | 70.15 | 65.75 | 48.13 | 46.72 | 30.6 | 25.84 |
EBIT | 764.91 | 665.5 | 166.5 | 22.54 | 143.8 | 152.05 |
EBIT Margin | 28.71% | 26.28% | 9.53% | 1.34% | 8.53% | 13.18% |
Effective Tax Rate | 12.06% | 8.22% | - | 2.17% | 10.27% | 11.57% |
Revenue as Reported | 2,665 | 2,533 | 1,747 | 1,675 | 1,685 | 1,154 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.