Shenzhen Sinexcel Electric Co.,Ltd. (SHE:300693)
China · Delayed Price · Currency is CNY 30.25
-1.12 (-3.57%)
Oct 27, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,930 | 3,375 | 2,972 | 2,592 | 1,466 | 998.73 |
Other Revenue | 87.9 | 87.9 | 64.34 | 59.28 | 37.34 | 22.66 |
| 4,018 | 3,463 | 3,036 | 2,651 | 1,503 | 1,021 | |
Revenue Growth | 27.26% | 14.05% | 14.53% | 76.37% | 47.16% | 32.41% |
Cost of Revenue | 2,480 | 2,160 | 1,868 | 1,584 | 854.42 | 587.72 |
Gross Profit | 1,538 | 1,302 | 1,169 | 1,067 | 648.68 | 433.66 |
Selling, General & Admin | 573.63 | 516.95 | 475.57 | 424.92 | 268.34 | 200.65 |
Research & Development | 317.83 | 286.84 | 256.75 | 231 | 147.97 | 113.48 |
Other Operating Expenses | -14.6 | -17.06 | -26.16 | -18.99 | -15.59 | -19.25 |
Operating Expenses | 904 | 808.67 | 718.4 | 647.75 | 414.86 | 306.09 |
Operating Income | 634.32 | 493.83 | 450.19 | 419 | 233.82 | 127.57 |
Interest Expense | -4.18 | -5.3 | -7.84 | -5.23 | -5.18 | -4.6 |
Interest & Investment Income | 22.37 | 15.52 | 3.5 | 6.07 | 3.97 | 1.37 |
Currency Exchange Gain (Loss) | -0.53 | -0.53 | 3.22 | 10.92 | 5.61 | -3.82 |
Other Non Operating Income (Expenses) | -28.15 | -1.08 | -0.56 | 0.59 | -1.88 | 1.3 |
EBT Excluding Unusual Items | 623.82 | 502.44 | 448.52 | 431.35 | 236.34 | 121.83 |
Gain (Loss) on Sale of Investments | -2.16 | 4.35 | 5.59 | 5.23 | 3.57 | 3.09 |
Gain (Loss) on Sale of Assets | -1.62 | 0.23 | 0.67 | 0.58 | 0.03 | -0.01 |
Asset Writedown | -1.71 | -0.69 | -0.56 | -0.23 | -1.38 | -0.19 |
Legal Settlements | - | - | -0.37 | -1.34 | - | - |
Other Unusual Items | 7.09 | 8.64 | 8.58 | 20.37 | 7.74 | -0.02 |
Pretax Income | 625.41 | 514.98 | 462.43 | 455.96 | 246.3 | 124.7 |
Income Tax Expense | 59.31 | 40.69 | 38.07 | 54.89 | 22.76 | 11.25 |
Earnings From Continuing Operations | 566.1 | 474.29 | 424.37 | 401.07 | 223.55 | 113.45 |
Minority Interest in Earnings | -0.61 | 1.82 | 4.61 | 1.76 | - | - |
Net Income | 565.49 | 476.11 | 428.98 | 402.83 | 223.55 | 113.45 |
Net Income to Common | 565.49 | 476.11 | 428.98 | 402.83 | 223.55 | 113.45 |
Net Income Growth | 29.99% | 10.99% | 6.49% | 80.20% | 97.04% | 6.93% |
Shares Outstanding (Basic) | 312 | 311 | 310 | 309 | 307 | 309 |
Shares Outstanding (Diluted) | 312 | 311 | 310 | 309 | 308 | 309 |
Shares Change | 0.14% | 0.34% | 0.31% | 0.57% | -0.33% | 0.47% |
EPS (Basic) | 1.81 | 1.53 | 1.38 | 1.30 | 0.73 | 0.37 |
EPS (Diluted) | 1.81 | 1.53 | 1.38 | 1.30 | 0.73 | 0.37 |
EPS Growth | 29.82% | 10.62% | 6.16% | 79.17% | 97.69% | 6.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 708.65 | 577.42 | 216.29 | 292.73 | 58.97 | -32.51 |
Free Cash Flow Per Share | 2.27 | 1.85 | 0.70 | 0.95 | 0.19 | -0.10 |
Dividend Per Share | 0.830 | 0.500 | 0.500 | 0.330 | 0.147 | 0.080 |
Dividend Growth | 66.00% | 0% | 51.52% | 124.49% | 83.29% | 12.48% |
Gross Margin | 38.29% | 37.61% | 38.49% | 40.24% | 43.16% | 42.46% |
Operating Margin | 15.79% | 14.26% | 14.83% | 15.80% | 15.56% | 12.49% |
Profit Margin | 14.07% | 13.75% | 14.13% | 15.20% | 14.87% | 11.11% |
Free Cash Flow Margin | 17.64% | 16.68% | 7.12% | 11.04% | 3.92% | -3.18% |
EBITDA | 690.24 | 544.07 | 492.87 | 446.47 | 254.32 | 140.93 |
EBITDA Margin | 17.18% | 15.71% | 16.23% | 16.84% | 16.92% | 13.80% |
D&A For EBITDA | 55.92 | 50.25 | 42.68 | 27.47 | 20.49 | 13.36 |
EBIT | 634.32 | 493.83 | 450.19 | 419 | 233.82 | 127.57 |
EBIT Margin | 15.79% | 14.26% | 14.83% | 15.80% | 15.56% | 12.49% |
Effective Tax Rate | 9.48% | 7.90% | 8.23% | 12.04% | 9.24% | 9.02% |
Revenue as Reported | 4,018 | 3,463 | 3,036 | 2,651 | 1,503 | - |
Advertising Expenses | - | 19.55 | 17.53 | 11.73 | - | 3.68 |