Anhui Conch Material Technology Co., Ltd. (HKG:2560)
Hong Kong
· Delayed Price · Currency is HKD 1.780
+0.020 (1.14%)
Apr 29, 2026, 2:02 PM HKT
HKG:2560 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 2,314 | 2,384 | 2,395 | 1,840 | 1,538 |
| Revenue Growth (YoY) | -2.93% | -0.47% | 30.22% | 19.65% | - |
| Cost of Revenue | 1,894 | 1,924 | 1,936 | 1,476 | 1,199 |
| Gross Profit | 420.17 | 459.68 | 459.12 | 363.64 | 338.25 |
| Selling, General & Admin | 236.24 | 213.99 | 212.01 | 178.38 | 143.77 |
| Research & Development | 43.08 | 55.01 | 45.84 | 39.94 | 39.08 |
| Other Operating Expenses | -21.96 | -21.47 | -11.76 | 3.77 | 0.53 |
| Operating Expenses | 247.7 | 254.47 | 260.69 | 232.15 | 180.83 |
| Operating Income | 172.47 | 205.21 | 198.43 | 131.5 | 157.42 |
| Interest Expense | -23.54 | -26.48 | -30.29 | -23.75 | -10.07 |
| Interest & Investment Income | 5.76 | 1.48 | 1.8 | 1.94 | 2.97 |
| EBT Excluding Unusual Items | 154.7 | 180.2 | 169.94 | 109.69 | 150.32 |
| Gain (Loss) on Sale of Investments | 0.61 | 0.11 | 0.15 | - | - |
| Gain (Loss) on Sale of Assets | -0.17 | -0.13 | -0.07 | -0.05 | -0.02 |
| Pretax Income | 155.14 | 180.18 | 170.03 | 109.64 | 150.3 |
| Income Tax Expense | 24.06 | 32.29 | 26.1 | 17.26 | 23.41 |
| Earnings From Continuing Operations | 131.08 | 147.88 | 143.93 | 92.38 | 126.89 |
| Minority Interest in Earnings | -21.71 | -22.25 | -26.98 | -16.5 | 2.76 |
| Net Income | 109.37 | 125.64 | 116.95 | 75.88 | 129.65 |
| Net Income to Common | 109.37 | 125.64 | 116.95 | 75.88 | 129.65 |
| Net Income Growth | -12.95% | 7.42% | 54.13% | -41.47% | - |
| Shares Outstanding (Basic) | 580 | 435 | 429 | 362 | 362 |
| Shares Outstanding (Diluted) | 580 | 435 | 429 | 362 | 362 |
| Shares Change (YoY) | 33.33% | 1.43% | 18.60% | - | - |
| EPS (Basic) | 0.19 | 0.29 | 0.27 | 0.21 | 0.36 |
| EPS (Diluted) | 0.19 | 0.29 | 0.27 | 0.21 | 0.36 |
| EPS Growth | -34.71% | 5.92% | 29.96% | -41.47% | - |
| Free Cash Flow | 201.85 | 70.7 | 93.71 | -400.06 | -322.39 |
| Free Cash Flow Per Share | 0.35 | 0.16 | 0.22 | -1.11 | -0.89 |
| Dividend Per Share | 0.160 | 0.170 | - | - | - |
| Dividend Growth | -5.88% | - | - | - | - |
| Gross Margin | 18.16% | 19.28% | 19.17% | 19.77% | 22.00% |
| Operating Margin | 7.45% | 8.61% | 8.28% | 7.15% | 10.24% |
| Profit Margin | 4.73% | 5.27% | 4.88% | 4.13% | 8.43% |
| Free Cash Flow Margin | 8.72% | 2.96% | 3.91% | -21.75% | -20.97% |
| EBITDA | 240.8 | 271.63 | 261.79 | 172.97 | 172.91 |
| EBITDA Margin | 10.41% | 11.39% | 10.93% | 9.40% | 11.25% |
| D&A For EBITDA | 68.33 | 66.42 | 63.36 | 41.48 | 15.49 |
| EBIT | 172.47 | 205.21 | 198.43 | 131.5 | 157.42 |
| EBIT Margin | 7.45% | 8.61% | 8.28% | 7.15% | 10.24% |
| Effective Tax Rate | 15.51% | 17.92% | 15.35% | 15.74% | 15.57% |
Source: S&P Capital IQ. Standard template. Financial Sources.