Sicher Elevator Co., Ltd. (SHE:301056)
China · Delayed Price · Currency is CNY 14.31
-0.34 (-2.32%)
Sep 14, 2026, 4:00 PM EDT
Sicher Elevator 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 | Jun '26 Jun 30, 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 | 535.78 | 549.29 | 710.37 | 715.59 | 669.54 | 570.42 |
Other Revenue | 6.74 | 6.74 | 5.94 | 7.97 | 8.42 | 5.45 |
| 542.52 | 556.02 | 716.31 | 723.55 | 677.97 | 575.86 | |
Revenue Growth | -6.21% | -22.38% | -1.00% | 6.72% | 17.73% | 6.39% |
Cost of Revenue | 364.97 | 370.85 | 480.3 | 496.66 | 485.95 | 406.76 |
Gross Profit | 177.55 | 185.18 | 236.01 | 226.89 | 192.02 | 169.1 |
Selling, General & Admin | 96.08 | 90.4 | 110.76 | 111.77 | 124.69 | 81.73 |
Research & Development | 19.99 | 21.8 | 25.23 | 24.98 | 22.77 | 19.83 |
Other Operating Expenses | 5.04 | 3.55 | 3.46 | 2.98 | 5.21 | 4.88 |
Operating Expenses | 126.95 | 121.59 | 145.34 | 151.64 | 163.84 | 109.01 |
Operating Income | 50.6 | 63.59 | 90.66 | 75.25 | 28.17 | 60.09 |
Interest Expense | -0.11 | -0.11 | -0.2 | -0.49 | -0.29 | -0.15 |
Interest & Investment Income | 19.73 | 17.58 | 24.64 | 27.74 | 19.11 | 12.6 |
Currency Exchange Gain (Loss) | 2.17 | 2.17 | 1 | 2.18 | 4.24 | -3.06 |
Other Non Operating Income (Expenses) | -0.52 | -1.54 | -4.68 | -0.52 | -0.32 | -0.12 |
EBT Excluding Unusual Items | 71.86 | 81.68 | 111.42 | 104.16 | 50.92 | 69.37 |
Gain (Loss) on Sale of Investments | 1.95 | 2.07 | - | -1.27 | -1.11 | 0.2 |
Gain (Loss) on Sale of Assets | 0.41 | 0.43 | 0 | 0.05 | 0.19 | 0.05 |
Asset Writedown | 1.21 | -0.47 | -5.45 | -2.59 | -0 | - |
Other Unusual Items | 2.68 | 2.68 | 3.89 | 2.3 | 5.57 | 13.95 |
Pretax Income | 78.1 | 86.39 | 109.86 | 102.66 | 55.56 | 83.56 |
Income Tax Expense | 10.64 | 11.45 | 13.02 | 12.19 | 5.29 | 10.09 |
Net Income | 67.47 | 74.94 | 96.85 | 90.47 | 50.27 | 73.47 |
Net Income to Common | 67.47 | 74.94 | 96.85 | 90.47 | 50.27 | 73.47 |
Net Income Growth | -7.72% | -22.61% | 7.05% | 79.97% | -31.58% | 4.10% |
Shares Outstanding (Basic) | 268 | 268 | 269 | 266 | 265 | 223 |
Shares Outstanding (Diluted) | 268 | 268 | 269 | 266 | 265 | 223 |
Shares Change | -0.03% | -0.51% | 1.10% | 0.57% | 18.83% | 11.28% |
EPS (Basic) | 0.25 | 0.28 | 0.36 | 0.34 | 0.19 | 0.33 |
EPS (Diluted) | 0.25 | 0.28 | 0.36 | 0.34 | 0.19 | 0.33 |
EPS Growth | -7.69% | -22.22% | 5.88% | 78.95% | -42.42% | -5.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 105.32 | 96.07 | 104.62 | 192.06 | 80.17 | 52.26 |
Free Cash Flow Per Share | 0.39 | 0.36 | 0.39 | 0.72 | 0.30 | 0.23 |
Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.200 | 0.050 | 0.200 |
Dividend Growth | 0% | 0% | 100.00% | 300.00% | -75.00% | - |
Gross Margin | 32.73% | 33.30% | 32.95% | 31.36% | 28.32% | 29.37% |
Operating Margin | 9.33% | 11.44% | 12.66% | 10.40% | 4.16% | 10.44% |
Profit Margin | 12.44% | 13.48% | 13.52% | 12.50% | 7.41% | 12.76% |
Free Cash Flow Margin | 19.41% | 17.28% | 14.61% | 26.54% | 11.82% | 9.08% |
EBITDA | 62.47 | 76.13 | 103.3 | 90.66 | 44.92 | 77.16 |
EBITDA Margin | 11.52% | 13.69% | 14.42% | 12.53% | 6.63% | 13.40% |
D&A For EBITDA | 11.88 | 12.54 | 12.63 | 15.41 | 16.75 | 17.07 |
EBIT | 50.6 | 63.59 | 90.66 | 75.25 | 28.17 | 60.09 |
EBIT Margin | 9.33% | 11.44% | 12.66% | 10.40% | 4.16% | 10.44% |
Effective Tax Rate | 13.62% | 13.25% | 11.85% | 11.87% | 9.53% | 12.07% |
Revenue as Reported | 556.02 | 556.02 | 716.31 | 723.55 | 677.97 | 575.86 |
Advertising Expenses | - | 2.09 | 2.15 | 2.4 | 1.73 | 0.38 |