Estun Automation (002747) Q4 2025 earnings summary

Executive summary

• Achieved revenue of ¥4.89 billion in 2025, up 21.93% year-over-year, with net profit attributable to shareholders of ¥44.97 million, reversing last year’s loss.

• Industrial robots and intelligent manufacturing systems revenue grew 31.80% to ¥3.99 billion, while automation core components revenue declined 8.72% to ¥891 million.

• Domestic revenue rose 29.79% to ¥3.43 billion; overseas revenue increased 6.80% to ¥1.46 billion.

• Gross margin held steady at 29.45%; net margin improved due to cost controls and higher-margin product mix.

Financial highlights

• Net profit attributable to shareholders: ¥44.97 million (vs. -¥810.44 million in 2024).

• Operating cash flow: ¥506.53 million, up 788.37% year-over-year.

• Basic and diluted EPS: ¥0.05 (vs. -¥0.93 in 2024).

• Total assets: ¥9.42 billion, down 7.16% from prior year-end.

• Net assets attributable to shareholders: ¥1.96 billion, up 9.66% year-over-year.

• R&D investment: ¥476 million, 9.74% of revenue.

Outlook and guidance

• 2026 focus on global expansion, especially Europe, and accelerating AI-robotics integration.

• Plans to launch new iER series robots for high-end applications and deepen AI-driven industrial solutions.

• Emphasis on high-quality growth, cost control, and channel network optimization.