Estun Automation (002747) Q2 2026 earnings summary

Executive summary

• Revenue for the first half of 2026 reached ¥2.58 billion, up 1.14% year-over-year, with net profit attributable to shareholders at ¥161.33 million, a 2,314.23% increase year-over-year.

• Gross margin improved to 31.81%, up 4.17 percentage points year-over-year, driven by product mix optimization and cost control.

• Cash flow from operating activities was ¥44.53 million, a significant turnaround from negative cash flow in the prior year.

• The company completed an H-share listing in Hong Kong, raising capital and expanding its global presence.

Financial highlights

• Operating income: ¥2,577.51 million, up 1.14% year-over-year.

• Net profit attributable to shareholders: ¥161.33 million, up 2,314.23% year-over-year.

• Net profit excluding non-recurring items: ¥70.17 million, up 498.64% year-over-year.

• Basic EPS: ¥0.1762, up 1,662% year-over-year.

• Total assets: ¥10.49 billion, up 11.40% from year-end 2025.

• Net assets attributable to shareholders: ¥3.28 billion, up 67.11% from year-end 2025.

• R&D investment: ¥250 million, 9.7% of revenue.

Outlook and guidance

• The company will continue to focus on high-end automation, digitalization, and international expansion.

• Emphasis on AI integration, platform-based solutions, and global market penetration.

• No interim dividend, bonus shares, or capital increase from reserves planned for the half year.