Shenzhen Etmade Automatic Equipment Co., Ltd. (SHE:300812)
China · Delayed Price · Currency is CNY 22.79
-0.84 (-3.55%)
Jul 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 620.88 | 628.57 | 392.67 | 539.97 | 653.67 | 481.49 |
Other Revenue | 0.17 | 0.17 | - | 0.7 | 1.68 | 2.39 |
| 621.05 | 628.74 | 392.67 | 540.67 | 655.35 | 483.87 | |
Revenue Growth (YoY) | 35.38% | 60.12% | -27.37% | -17.50% | 35.44% | 12.46% |
Cost of Revenue | 453.16 | 457.72 | 326.91 | 371.95 | 455.26 | 278.46 |
Gross Profit | 167.89 | 171.02 | 65.76 | 168.72 | 200.08 | 205.41 |
Selling, General & Admin | 93.43 | 94.61 | 94.09 | 114.78 | 114.17 | 95.71 |
Research & Development | 61.2 | 57.57 | 51.25 | 68.86 | 71 | 54.66 |
Other Operating Expenses | -9.66 | -7.71 | 1.29 | -10.64 | -13.49 | -11.58 |
Operating Expenses | 161.52 | 148.52 | 179.1 | 182.77 | 172.42 | 143.64 |
Operating Income | 6.37 | 22.5 | -113.33 | -14.05 | 27.66 | 61.77 |
Interest Expense | -0.87 | -1.34 | -2.56 | -1.19 | -1.45 | -1.69 |
Interest & Investment Income | 2.82 | 2.48 | 1.72 | 4.95 | 5.96 | 4.94 |
Currency Exchange Gain (Loss) | -0.12 | -0.12 | 0.62 | 0.15 | 1.54 | 0.14 |
Other Non Operating Income (Expenses) | -6.73 | -5.85 | -0.36 | -0.53 | -0.72 | -0.23 |
EBT Excluding Unusual Items | 1.46 | 17.66 | -113.92 | -10.67 | 32.98 | 64.93 |
Gain (Loss) on Sale of Investments | -0.97 | -0.72 | -0.61 | 0.01 | -0.01 | - |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.23 | 1.13 | -0.02 | - |
Asset Writedown | 0.98 | -0 | -0 | -0.04 | -0.09 | - |
Legal Settlements | - | - | -0.48 | - | - | -0.01 |
Other Unusual Items | 2.68 | 2.72 | 3.37 | 10.97 | 3.41 | 9.41 |
Pretax Income | 4.14 | 19.65 | -111.42 | 1.4 | 36.27 | 74.33 |
Income Tax Expense | 1.12 | 3.9 | -0.72 | -10.89 | -6.67 | 5.14 |
Earnings From Continuing Operations | 3.02 | 15.75 | -110.69 | 12.29 | 42.95 | 69.19 |
Minority Interest in Earnings | 4.51 | 2.94 | 1.32 | 9.37 | 1.34 | 0.92 |
Net Income | 7.53 | 18.68 | -109.38 | 21.66 | 44.29 | 70.12 |
Net Income to Common | 7.53 | 18.68 | -109.38 | 21.66 | 44.29 | 70.12 |
Net Income Growth | - | - | - | -51.09% | -36.83% | 18.93% |
Shares Outstanding (Basic) | 201 | 201 | 196 | 202 | 194 | 196 |
Shares Outstanding (Diluted) | 201 | 201 | 196 | 202 | 194 | 196 |
Shares Change (YoY) | 2.39% | 2.43% | -2.93% | 4.39% | -1.33% | -0.09% |
EPS (Basic) | 0.04 | 0.09 | -0.56 | 0.11 | 0.23 | 0.36 |
EPS (Diluted) | 0.04 | 0.09 | -0.56 | 0.11 | 0.23 | 0.36 |
EPS Growth | - | - | - | -53.15% | -35.98% | 19.03% |
Free Cash Flow | 78.09 | 136.19 | 4.69 | -187.62 | -52.67 | -75.56 |
Free Cash Flow Per Share | 0.39 | 0.68 | 0.02 | -0.93 | -0.27 | -0.39 |
Dividend Per Share | 0.036 | 0.036 | - | 0.029 | - | 0.071 |
Dividend Growth | - | - | - | - | - | 20.00% |
Gross Margin | 27.03% | 27.20% | 16.75% | 31.20% | 30.53% | 42.45% |
Operating Margin | 1.03% | 3.58% | -28.86% | -2.60% | 4.22% | 12.77% |
Profit Margin | 1.21% | 2.97% | -27.85% | 4.01% | 6.76% | 14.49% |
Free Cash Flow Margin | 12.57% | 21.66% | 1.20% | -34.70% | -8.04% | -15.62% |
EBITDA | 23.54 | 40.06 | -94.23 | 3.95 | 41.62 | 69.92 |
EBITDA Margin | 3.79% | 6.37% | -24.00% | 0.73% | 6.35% | 14.45% |
D&A For EBITDA | 17.18 | 17.56 | 19.1 | 18.01 | 13.96 | 8.15 |
EBIT | 6.37 | 22.5 | -113.33 | -14.05 | 27.66 | 61.77 |
EBIT Margin | 1.03% | 3.58% | -28.86% | -2.60% | 4.22% | 12.77% |
Effective Tax Rate | 27.11% | 19.85% | - | - | - | 6.91% |
Revenue as Reported | 621.05 | 628.74 | 392.67 | 540.67 | 655.35 | 483.87 |
Advertising Expenses | - | 0.99 | 0.86 | - | - | 0.02 |