Shenzhen Etmade Automatic Equipment Co., Ltd. (SHE:300812)
China · Delayed Price · Currency is CNY 41.76
+6.96 (20.00%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 436.03 | 392.67 | 539.97 | 653.67 | 481.49 | 418.97 |
Other Revenue | - | - | 0.7 | 1.68 | 2.39 | 11.31 |
| 436.03 | 392.67 | 540.67 | 655.35 | 483.87 | 430.28 | |
Revenue Growth (YoY) | 2.36% | -27.37% | -17.50% | 35.44% | 12.46% | -12.01% |
Cost of Revenue | 343.3 | 326.91 | 371.95 | 455.26 | 278.46 | 257.03 |
Gross Profit | 92.73 | 65.76 | 168.72 | 200.08 | 205.41 | 173.24 |
Selling, General & Admin | 87.91 | 94.09 | 114.78 | 114.17 | 95.71 | 90.11 |
Research & Development | 48.39 | 51.25 | 68.86 | 71 | 54.66 | 40.52 |
Other Operating Expenses | -9.63 | 1.46 | -10.64 | -13.49 | -11.58 | -8.9 |
Operating Expenses | 144.74 | 179.27 | 182.77 | 172.42 | 143.64 | 120.97 |
Operating Income | -52.01 | -113.5 | -14.05 | 27.66 | 61.77 | 52.28 |
Interest Expense | -2.23 | -2.56 | -1.19 | -1.45 | -1.69 | -0.31 |
Interest & Investment Income | 1.08 | 1.72 | 4.95 | 5.96 | 4.94 | 7.94 |
Currency Exchange Gain (Loss) | 0.62 | 0.62 | 0.15 | 1.54 | 0.14 | -0.69 |
Other Non Operating Income (Expenses) | -0.6 | -0.36 | -0.53 | -0.72 | -0.23 | -0.6 |
EBT Excluding Unusual Items | -53.14 | -114.09 | -10.67 | 32.98 | 64.93 | 58.61 |
Gain (Loss) on Sale of Investments | 0.67 | -0.61 | 0.01 | -0.01 | - | - |
Gain (Loss) on Sale of Assets | 0 | 0.23 | 1.13 | -0.02 | - | 0 |
Asset Writedown | -0.48 | -0 | -0.04 | -0.09 | - | -0.01 |
Legal Settlements | - | - | - | - | -0.01 | - |
Other Unusual Items | 3.06 | 3.06 | 10.97 | 3.41 | 9.41 | 8.36 |
Pretax Income | -49.89 | -111.42 | 1.4 | 36.27 | 74.33 | 66.97 |
Income Tax Expense | 11.42 | -0.72 | -10.89 | -6.67 | 5.14 | 9.54 |
Earnings From Continuing Operations | -61.31 | -110.69 | 12.29 | 42.95 | 69.19 | 57.43 |
Minority Interest in Earnings | 0.57 | 1.32 | 9.37 | 1.34 | 0.92 | 1.53 |
Net Income | -60.74 | -109.38 | 21.66 | 44.29 | 70.12 | 58.96 |
Net Income to Common | -60.74 | -109.38 | 21.66 | 44.29 | 70.12 | 58.96 |
Net Income Growth | - | - | -51.09% | -36.83% | 18.93% | -36.34% |
Shares Outstanding (Basic) | 140 | 140 | 144 | 138 | 140 | 140 |
Shares Outstanding (Diluted) | 140 | 140 | 144 | 138 | 140 | 140 |
Shares Change (YoY) | -2.48% | -2.90% | 4.33% | -1.30% | -0.10% | 33.88% |
EPS (Basic) | -0.43 | -0.78 | 0.15 | 0.32 | 0.50 | 0.42 |
EPS (Diluted) | -0.43 | -0.78 | 0.15 | 0.32 | 0.50 | 0.42 |
EPS Growth | - | - | -53.13% | -36.00% | 19.05% | -52.45% |
Free Cash Flow | 196.69 | 4.69 | -187.62 | -52.67 | -75.56 | -162.18 |
Free Cash Flow Per Share | 1.41 | 0.03 | -1.30 | -0.38 | -0.54 | -1.16 |
Dividend Per Share | - | - | 0.040 | - | 0.100 | 0.083 |
Dividend Growth | - | - | - | - | 20.05% | -70.01% |
Gross Margin | 21.27% | 16.75% | 31.20% | 30.53% | 42.45% | 40.26% |
Operating Margin | -11.93% | -28.90% | -2.60% | 4.22% | 12.77% | 12.15% |
Profit Margin | -13.93% | -27.85% | 4.01% | 6.76% | 14.49% | 13.70% |
Free Cash Flow Margin | 45.11% | 1.20% | -34.70% | -8.04% | -15.62% | -37.69% |
EBITDA | -33.34 | -95.12 | 3.95 | 41.62 | 69.92 | 59.71 |
EBITDA Margin | -7.65% | -24.22% | 0.73% | 6.35% | 14.45% | 13.88% |
D&A For EBITDA | 18.67 | 18.39 | 18.01 | 13.96 | 8.15 | 7.43 |
EBIT | -52.01 | -113.5 | -14.05 | 27.66 | 61.77 | 52.28 |
EBIT Margin | -11.93% | -28.90% | -2.60% | 4.22% | 12.77% | 12.15% |
Effective Tax Rate | - | - | - | - | 6.91% | 14.25% |
Revenue as Reported | 436.03 | 392.67 | 540.67 | 655.35 | 483.87 | 430.28 |
Advertising Expenses | - | - | - | - | 0.02 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.