603200.SS SHH
Shanghai Emperor of Cleaning Hi-Tech Co., Ltd
1W: +13.5%
1M: +5.7%
3M: +5.4%
YTD: -44.9%
1Y: -35.1%
3Y: +117.9%
5Y: +242.3%
¥44.74 ($6.67)
+4.07 (+10.01%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$510M
-5.8% ▼
5Y CAGR: -2.7%
Gross Profit
$180M
-2.5% ▼
5Y CAGR: +1.1%
Operating Income
$39M
-2.9% ▼
5Y CAGR: -1.4%
Net Income
$43M
+10.2% ▲
5Y CAGR: +1.1%
EPS (Diluted)
$0.25
+11.5% ▲
5Y CAGR: +1.1%
EBITDA
$60M
+11.3% ▲
5Y CAGR: -5.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $530M | $560M | $605M | $541M | $510M |
| YoY Growth | -9.2% | +5.6% | +8.0% | -10.5% | -5.8% |
| Cost of Revenue | $400M | $400M | $433M | $357M | $330M |
| Gross Profit | $130M | $160M | $172M | $185M | $180M |
| Gross Margin | 24.5% | 28.6% | 28.5% | 34.1% | 35.4% |
| R&D Expenses | $30M | $36M | $37M | $38M | $49M |
| SG&A Expenses | $68M | $81M | $87M | $86M | $92M |
| Operating Expenses | $93M | $124M | $132M | $145M | $142M |
| Operating Income | $37M | $36M | $41M | $40M | $39M |
| Operating Margin | 6.9% | 6.4% | 6.7% | 7.4% | 7.6% |
| Interest Expense | $7M | $7M | $7M | $9M | $11M |
| Income Before Tax | $38M | $40M | $43M | $44M | $41M |
| Tax Expense | $5M | $1M | $4M | $4M | $4M |
| Net Income | $35M | $41M | $42M | $39M | $43M |
| Net Margin | 6.6% | 7.3% | 7.0% | 7.2% | 8.4% |
| EPS (Diluted) | $0.20 | $0.24 | $0.24 | $0.22 | $0.25 |
| EBITDA | $44M | $44M | $56M | $54M | $60M |
| Shares Outstanding | 174M | 173M | 174M | 177M | 175M |