Shenzhen Sinexcel Electric Co.,Ltd. (SHE:300693)
China · Delayed Price · Currency is CNY 39.05
-0.73 (-1.84%)
Feb 13, 2026, 3:04 PM CST
SHE:300693 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,093 | 2,972 | 2,592 | 1,466 | 998.73 | 756.23 |
Other Revenue | 64.34 | 64.34 | 59.28 | 37.34 | 22.66 | 15.13 |
| 3,157 | 3,036 | 2,651 | 1,503 | 1,021 | 771.35 | |
Revenue Growth (YoY) | 4.78% | 14.53% | 76.37% | 47.16% | 32.41% | 21.31% |
Cost of Revenue | 1,946 | 1,868 | 1,584 | 854.42 | 587.72 | 411.21 |
Gross Profit | 1,212 | 1,169 | 1,067 | 648.68 | 433.66 | 360.14 |
Selling, General & Admin | 490.81 | 475.57 | 424.92 | 268.34 | 200.65 | 156.56 |
Research & Development | 286.27 | 256.75 | 231 | 147.97 | 113.48 | 80.39 |
Other Operating Expenses | -19.67 | -26.16 | -18.99 | -15.59 | -19.25 | -3.56 |
Operating Expenses | 773.03 | 718.4 | 647.75 | 414.86 | 306.09 | 251.06 |
Operating Income | 438.62 | 450.19 | 419 | 233.82 | 127.57 | 109.08 |
Interest Expense | -6.63 | -7.84 | -5.23 | -5.18 | -4.6 | -2.74 |
Interest & Investment Income | 7 | 3.5 | 6.07 | 3.97 | 1.37 | 1.62 |
Currency Exchange Gain (Loss) | 3.22 | 3.22 | 10.92 | 5.61 | -3.82 | -5.38 |
Other Non Operating Income (Expenses) | -0.43 | -0.56 | 0.59 | -1.88 | 1.3 | 0.23 |
EBT Excluding Unusual Items | 441.8 | 448.52 | 431.35 | 236.34 | 121.83 | 102.81 |
Gain (Loss) on Sale of Investments | 7.82 | 5.59 | 5.23 | 3.57 | 3.09 | 3.11 |
Gain (Loss) on Sale of Assets | 0.32 | 0.67 | 0.58 | 0.03 | -0.01 | -0.07 |
Asset Writedown | -7.91 | -0.56 | -0.23 | -1.38 | -0.19 | - |
Legal Settlements | -0.37 | -0.37 | -1.34 | - | - | - |
Other Unusual Items | 9.23 | 8.58 | 20.37 | 7.74 | -0.02 | 15.76 |
Pretax Income | 450.88 | 462.43 | 455.96 | 246.3 | 124.7 | 121.6 |
Income Tax Expense | 19.47 | 38.07 | 54.89 | 22.76 | 11.25 | 15.5 |
Earnings From Continuing Operations | 431.41 | 424.37 | 401.07 | 223.55 | 113.45 | 106.1 |
Minority Interest in Earnings | 3.61 | 4.61 | 1.76 | - | - | - |
Net Income | 435.02 | 428.98 | 402.83 | 223.55 | 113.45 | 106.1 |
Net Income to Common | 435.02 | 428.98 | 402.83 | 223.55 | 113.45 | 106.1 |
Net Income Growth | 8.67% | 6.49% | 80.20% | 97.04% | 6.93% | 70.99% |
Shares Outstanding (Basic) | 311 | 310 | 309 | 307 | 309 | 307 |
Shares Outstanding (Diluted) | 312 | 310 | 309 | 308 | 309 | 307 |
Shares Change (YoY) | 0.42% | 0.31% | 0.57% | -0.33% | 0.47% | -0.76% |
EPS (Basic) | 1.40 | 1.38 | 1.30 | 0.73 | 0.37 | 0.35 |
EPS (Diluted) | 1.40 | 1.38 | 1.30 | 0.73 | 0.37 | 0.35 |
EPS Growth | 8.22% | 6.16% | 79.17% | 97.69% | 6.43% | 72.30% |
Free Cash Flow | 567.95 | 216.29 | 292.73 | 58.97 | -32.51 | -47.79 |
Free Cash Flow Per Share | 1.82 | 0.70 | 0.95 | 0.19 | -0.10 | -0.16 |
Dividend Per Share | 0.500 | 0.500 | 0.330 | 0.147 | 0.080 | 0.071 |
Dividend Growth | 51.52% | 51.52% | 124.49% | 83.29% | 12.48% | 60.22% |
Gross Margin | 38.38% | 38.49% | 40.24% | 43.16% | 42.46% | 46.69% |
Operating Margin | 13.89% | 14.83% | 15.80% | 15.56% | 12.49% | 14.14% |
Profit Margin | 13.78% | 14.13% | 15.20% | 14.87% | 11.11% | 13.76% |
Free Cash Flow Margin | 17.99% | 7.12% | 11.04% | 3.92% | -3.18% | -6.19% |
EBITDA | 489.15 | 490.84 | 446.47 | 254.32 | 140.93 | 117.02 |
EBITDA Margin | 15.49% | 16.17% | 16.84% | 16.92% | 13.80% | 15.17% |
D&A For EBITDA | 50.53 | 40.65 | 27.47 | 20.49 | 13.36 | 7.94 |
EBIT | 438.62 | 450.19 | 419 | 233.82 | 127.57 | 109.08 |
EBIT Margin | 13.89% | 14.83% | 15.80% | 15.56% | 12.49% | 14.14% |
Effective Tax Rate | 4.32% | 8.23% | 12.04% | 9.24% | 9.02% | 12.75% |
Revenue as Reported | 3,157 | 3,036 | 2,651 | 1,503 | - | 771.35 |
Advertising Expenses | - | 17.53 | 11.73 | - | 3.68 | 1.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.