General Elevator Co., Ltd (SHE:300931)
China · Delayed Price · Currency is CNY 10.13
-0.38 (-3.62%)
Sep 30, 2025, 3:04 PM CST
General Elevator 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 422.14 | 527.84 | 468.1 | 425.81 | 470.87 | 451.52 | Upgrade |
Other Revenue | 0.67 | 3.33 | 2.92 | 1.07 | 1 | 0.61 | Upgrade |
| 422.81 | 531.17 | 471.02 | 426.88 | 471.87 | 452.13 | Upgrade | |
Revenue Growth (YoY) | -21.01% | 12.77% | 10.34% | -9.54% | 4.37% | -0.85% | Upgrade |
Cost of Revenue | 317.15 | 395.8 | 336.28 | 313.55 | 354.07 | 314.12 | Upgrade |
Gross Profit | 105.66 | 135.37 | 134.74 | 113.33 | 117.8 | 138.01 | Upgrade |
Selling, General & Admin | 89.53 | 88.71 | 77.15 | 67.16 | 59.04 | 50.53 | Upgrade |
Research & Development | 25.56 | 25.21 | 23.6 | 22 | 20.93 | 17.27 | Upgrade |
Other Operating Expenses | 6.31 | 0.06 | 1.51 | 2.27 | 1.51 | 2.58 | Upgrade |
Operating Expenses | 152.79 | 158.01 | 115.22 | 107.27 | 86.82 | 81.05 | Upgrade |
Operating Income | -47.13 | -22.64 | 19.52 | 6.06 | 30.98 | 56.96 | Upgrade |
Interest Expense | -0.04 | -0.04 | -0.04 | -1.24 | -0.52 | - | Upgrade |
Interest & Investment Income | 4.76 | 4.55 | 9.85 | 14.83 | 14.87 | 6.87 | Upgrade |
Currency Exchange Gain (Loss) | 0.27 | 0.5 | -0.02 | 0.52 | -0.58 | -0.71 | Upgrade |
Other Non Operating Income (Expenses) | -34.01 | -33.39 | -0.67 | -118.46 | -0.93 | -0.17 | Upgrade |
EBT Excluding Unusual Items | -76.16 | -51.02 | 28.64 | -98.3 | 43.82 | 62.96 | Upgrade |
Gain (Loss) on Sale of Investments | -4.86 | -5.23 | -20.79 | -4.77 | 1.87 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.17 | -0.3 | -0.06 | -0.02 | 0.24 | -0.41 | Upgrade |
Asset Writedown | -6.98 | -10.87 | - | - | -0.01 | - | Upgrade |
Other Unusual Items | 6.68 | 6.83 | 1.38 | 2.21 | 7.2 | 0.73 | Upgrade |
Pretax Income | -81.47 | -60.59 | 9.17 | -100.87 | 53.13 | 63.29 | Upgrade |
Income Tax Expense | -14.51 | -11.31 | -1.32 | -21.1 | 5.81 | 8.15 | Upgrade |
Earnings From Continuing Operations | -66.96 | -49.28 | 10.49 | -79.77 | 47.32 | 55.14 | Upgrade |
Minority Interest in Earnings | 0.04 | 0.38 | 0.34 | -0.02 | 0.06 | - | Upgrade |
Net Income | -66.92 | -48.9 | 10.83 | -79.79 | 47.38 | 55.14 | Upgrade |
Net Income to Common | -66.92 | -48.9 | 10.83 | -79.79 | 47.38 | 55.14 | Upgrade |
Net Income Growth | - | - | - | - | -14.09% | -11.27% | Upgrade |
Shares Outstanding (Basic) | 235 | 240 | 240 | 240 | 237 | 178 | Upgrade |
Shares Outstanding (Diluted) | 235 | 240 | 240 | 240 | 237 | 178 | Upgrade |
Shares Change (YoY) | -4.05% | 0.01% | 0.02% | 1.37% | 33.17% | 0.18% | Upgrade |
EPS (Basic) | -0.28 | -0.20 | 0.05 | -0.33 | 0.20 | 0.31 | Upgrade |
EPS (Diluted) | -0.28 | -0.20 | 0.05 | -0.33 | 0.20 | 0.31 | Upgrade |
EPS Growth | - | - | - | - | -35.48% | -11.43% | Upgrade |
Free Cash Flow | 31.27 | 16.02 | 39.3 | -164.31 | -28.4 | 24.09 | Upgrade |
Free Cash Flow Per Share | 0.13 | 0.07 | 0.16 | -0.68 | -0.12 | 0.14 | Upgrade |
Dividend Per Share | - | - | 0.100 | - | 0.100 | - | Upgrade |
Gross Margin | 24.99% | 25.49% | 28.61% | 26.55% | 24.96% | 30.52% | Upgrade |
Operating Margin | -11.15% | -4.26% | 4.14% | 1.42% | 6.57% | 12.60% | Upgrade |
Profit Margin | -15.83% | -9.21% | 2.30% | -18.69% | 10.04% | 12.20% | Upgrade |
Free Cash Flow Margin | 7.40% | 3.02% | 8.34% | -38.49% | -6.02% | 5.33% | Upgrade |
EBITDA | -30.88 | -5.7 | 32.2 | 13.27 | 37.2 | 62.73 | Upgrade |
EBITDA Margin | -7.30% | -1.07% | 6.84% | 3.11% | 7.88% | 13.88% | Upgrade |
D&A For EBITDA | 16.25 | 16.94 | 12.68 | 7.21 | 6.21 | 5.77 | Upgrade |
EBIT | -47.13 | -22.64 | 19.52 | 6.06 | 30.98 | 56.96 | Upgrade |
EBIT Margin | -11.15% | -4.26% | 4.14% | 1.42% | 6.57% | 12.60% | Upgrade |
Effective Tax Rate | - | - | - | - | 10.94% | 12.88% | Upgrade |
Revenue as Reported | 422.81 | 531.17 | 471.02 | 426.88 | 471.87 | 452.13 | Upgrade |
Advertising Expenses | - | 1.72 | 1.5 | 0.87 | 2.02 | 1.41 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.