Shenzhen Etmade Automatic Equipment Co., Ltd. (SHE:300812)
China
· Delayed Price · Currency is CNY 20.20
-0.55 (-2.65%)
May 30, 2025, 3:04 PM CST
SHE:300812 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 458.76 | 392.67 | 539.97 | 653.67 | 481.49 | 418.97 | Upgrade
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| Other Revenue | - | - | 0.7 | 1.68 | 2.39 | 11.31 | Upgrade
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| Revenue | 458.76 | 392.67 | 540.67 | 655.35 | 483.87 | 430.28 | Upgrade
|
| Revenue Growth (YoY) | -4.27% | -27.37% | -17.50% | 35.44% | 12.46% | -12.01% | Upgrade
|
| Cost of Revenue | 365.33 | 326.91 | 371.95 | 455.26 | 278.46 | 257.03 | Upgrade
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| Gross Profit | 93.42 | 65.76 | 168.72 | 200.08 | 205.41 | 173.24 | Upgrade
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| Selling, General & Admin | 89.63 | 94.09 | 114.78 | 114.17 | 95.71 | 90.11 | Upgrade
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| Research & Development | 46.14 | 51.25 | 68.86 | 71 | 54.66 | 40.52 | Upgrade
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| Other Operating Expenses | 0.41 | 1.46 | -10.64 | -13.49 | -11.58 | -8.9 | Upgrade
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| Operating Expenses | 162.44 | 179.27 | 182.77 | 172.42 | 143.64 | 120.97 | Upgrade
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| Operating Income | -69.02 | -113.5 | -14.05 | 27.66 | 61.77 | 52.28 | Upgrade
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| Interest Expense | -2.91 | -2.56 | -1.19 | -1.45 | -1.69 | -0.31 | Upgrade
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| Interest & Investment Income | 1.08 | 1.72 | 4.95 | 5.96 | 4.94 | 7.94 | Upgrade
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| Currency Exchange Gain (Loss) | 0.62 | 0.62 | 0.15 | 1.54 | 0.14 | -0.69 | Upgrade
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| Other Non Operating Income (Expenses) | -0.26 | -0.36 | -0.53 | -0.72 | -0.23 | -0.6 | Upgrade
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| EBT Excluding Unusual Items | -70.49 | -114.09 | -10.67 | 32.98 | 64.93 | 58.61 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.13 | -0.61 | 0.01 | -0.01 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.23 | 1.13 | -0.02 | - | 0 | Upgrade
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| Asset Writedown | 0.65 | -0 | -0.04 | -0.09 | - | -0.01 | Upgrade
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| Legal Settlements | - | - | - | - | -0.01 | - | Upgrade
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| Other Unusual Items | 3.04 | 3.06 | 10.97 | 3.41 | 9.41 | 8.36 | Upgrade
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| Pretax Income | -66.69 | -111.42 | 1.4 | 36.27 | 74.33 | 66.97 | Upgrade
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| Income Tax Expense | 8 | -0.72 | -10.89 | -6.67 | 5.14 | 9.54 | Upgrade
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| Earnings From Continuing Operations | -74.69 | -110.69 | 12.29 | 42.95 | 69.19 | 57.43 | Upgrade
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| Minority Interest in Earnings | -1.28 | 1.32 | 9.37 | 1.34 | 0.92 | 1.53 | Upgrade
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| Net Income | -75.97 | -109.38 | 21.66 | 44.29 | 70.12 | 58.96 | Upgrade
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| Net Income to Common | -75.97 | -109.38 | 21.66 | 44.29 | 70.12 | 58.96 | Upgrade
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| Net Income Growth | - | - | -51.09% | -36.83% | 18.93% | -36.34% | Upgrade
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| Shares Outstanding (Basic) | 140 | 140 | 144 | 138 | 140 | 140 | Upgrade
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| Shares Outstanding (Diluted) | 140 | 140 | 144 | 138 | 140 | 140 | Upgrade
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| Shares Change (YoY) | -2.93% | -2.90% | 4.33% | -1.30% | -0.10% | 33.88% | Upgrade
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| EPS (Basic) | -0.54 | -0.78 | 0.15 | 0.32 | 0.50 | 0.42 | Upgrade
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| EPS (Diluted) | -0.54 | -0.78 | 0.15 | 0.32 | 0.50 | 0.42 | Upgrade
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| EPS Growth | - | - | -53.13% | -36.00% | 19.05% | -52.45% | Upgrade
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| Free Cash Flow | 93.6 | 4.69 | -187.62 | -52.67 | -75.56 | -162.18 | Upgrade
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| Free Cash Flow Per Share | 0.67 | 0.03 | -1.30 | -0.38 | -0.54 | -1.16 | Upgrade
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| Dividend Per Share | - | - | 0.040 | - | 0.100 | 0.083 | Upgrade
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| Dividend Growth | - | - | - | - | 20.05% | -70.01% | Upgrade
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| Gross Margin | 20.36% | 16.75% | 31.20% | 30.53% | 42.45% | 40.26% | Upgrade
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| Operating Margin | -15.04% | -28.90% | -2.60% | 4.22% | 12.77% | 12.15% | Upgrade
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| Profit Margin | -16.56% | -27.85% | 4.01% | 6.76% | 14.49% | 13.70% | Upgrade
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| Free Cash Flow Margin | 20.40% | 1.20% | -34.70% | -8.04% | -15.62% | -37.69% | Upgrade
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| EBITDA | -50.53 | -95.12 | 3.95 | 41.62 | 69.92 | 59.71 | Upgrade
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| EBITDA Margin | -11.02% | -24.22% | 0.73% | 6.35% | 14.45% | 13.88% | Upgrade
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| D&A For EBITDA | 18.48 | 18.39 | 18.01 | 13.96 | 8.15 | 7.43 | Upgrade
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| EBIT | -69.02 | -113.5 | -14.05 | 27.66 | 61.77 | 52.28 | Upgrade
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| EBIT Margin | -15.04% | -28.90% | -2.60% | 4.22% | 12.77% | 12.15% | Upgrade
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| Effective Tax Rate | - | - | - | - | 6.91% | 14.25% | Upgrade
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| Revenue as Reported | 458.76 | 392.67 | 540.67 | 655.35 | 483.87 | 430.28 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.02 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.