Huarui Electrical Appliance Co.,Ltd. (SHE:300626)
China · Delayed Price · Currency is CNY 39.88
-2.52 (-5.94%)
Jun 23, 2026, 3:04 PM CST
SHE:300626 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 | 822.21 | 575.95 | 501.79 | 520.47 | 740.68 |
Other Revenue | - | 176 | 164.02 | 148.39 | 242.33 |
| 822.21 | 751.95 | 665.81 | 668.86 | 983.01 | |
Revenue Growth (YoY) | 9.34% | 12.94% | -0.46% | -31.96% | 34.78% |
Cost of Revenue | 685.26 | 621.19 | 556.02 | 561.49 | 786.36 |
Gross Profit | 136.95 | 130.75 | 109.8 | 107.37 | 196.65 |
Selling, General & Admin | 51.67 | 50.59 | 51.33 | 51.92 | 66.46 |
Research & Development | 32.38 | 32.17 | 30.22 | 26.67 | 49.85 |
Other Operating Expenses | -0.21 | -0.23 | 3.14 | 7.82 | 7.79 |
Operating Expenses | 83.84 | 83.78 | 88.89 | 82.62 | 125.07 |
Operating Income | 53.11 | 46.98 | 20.91 | 24.75 | 71.58 |
Interest Expense | - | -9.35 | -10.97 | -16.37 | -23.05 |
Interest & Investment Income | - | 2.51 | 2 | 4.82 | 8.93 |
Currency Exchange Gain (Loss) | - | 1.28 | 0.11 | 5.5 | -1.45 |
Other Non Operating Income (Expenses) | -3.87 | -0.41 | -0.53 | 0.19 | -0.72 |
EBT Excluding Unusual Items | 49.24 | 41.02 | 11.52 | 18.89 | 55.3 |
Gain (Loss) on Sale of Investments | -22.61 | -44.68 | -111.41 | -0.25 | - |
Gain (Loss) on Sale of Assets | -0.47 | -1.29 | 7.41 | -0.35 | -3.64 |
Asset Writedown | -12.91 | - | - | - | -4.87 |
Other Unusual Items | - | 2.21 | 1.81 | 4.72 | -2.17 |
Pretax Income | 13.25 | -2.73 | -90.68 | 23.02 | 44.62 |
Income Tax Expense | 3.32 | 0.53 | 0.19 | -1.83 | 2.79 |
Net Income | 9.93 | -3.27 | -90.87 | 24.85 | 41.84 |
Net Income to Common | 9.93 | -3.27 | -90.87 | 24.85 | 41.84 |
Net Income Growth | - | - | - | -40.60% | 256.63% |
Shares Outstanding (Basic) | 166 | 163 | 182 | 177 | 182 |
Shares Outstanding (Diluted) | 166 | 163 | 182 | 177 | 182 |
Shares Change (YoY) | 1.29% | -10.09% | 2.39% | -2.42% | 8.54% |
EPS (Basic) | 0.06 | -0.02 | -0.50 | 0.14 | 0.23 |
EPS (Diluted) | 0.06 | -0.02 | -0.50 | 0.14 | 0.23 |
EPS Growth | - | - | - | -39.13% | 228.57% |
Free Cash Flow | -18.37 | 18.6 | 32.38 | 73.77 | 26.01 |
Free Cash Flow Per Share | -0.11 | 0.11 | 0.18 | 0.42 | 0.14 |
Dividend Per Share | - | 0.017 | - | - | 0.030 |
Gross Margin | 16.66% | 17.39% | 16.49% | 16.05% | 20.00% |
Operating Margin | 6.46% | 6.25% | 3.14% | 3.70% | 7.28% |
Profit Margin | 1.21% | -0.43% | -13.65% | 3.72% | 4.26% |
Free Cash Flow Margin | -2.23% | 2.47% | 4.86% | 11.03% | 2.65% |
EBITDA | 85.69 | 80.08 | 55.1 | 56.97 | 102.13 |
EBITDA Margin | 10.42% | 10.65% | 8.28% | 8.52% | 10.39% |
D&A For EBITDA | 32.58 | 33.1 | 34.19 | 32.22 | 30.55 |
EBIT | 53.11 | 46.98 | 20.91 | 24.75 | 71.58 |
EBIT Margin | 6.46% | 6.25% | 3.14% | 3.70% | 7.28% |
Effective Tax Rate | 25.05% | - | - | - | 6.24% |
Revenue as Reported | - | 751.95 | 665.81 | 668.86 | 983.01 |