Epoxy Base Electronic Material Corporation Limited (SHA:603002)
China
· Delayed Price · Currency is CNY 14.34
-0.41 (-2.78%)
Apr 29, 2026, 3:00 PM CST
SHA:603002 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 3,076 | 2,117 | 2,222 | 3,008 | 4,431 | Upgrade
|
| Other Revenue | - | 27.17 | 18.07 | 14.9 | 22.14 | Upgrade
|
| Revenue | 3,076 | 2,144 | 2,240 | 3,022 | 4,453 | Upgrade
|
| Revenue Growth (YoY) | 43.46% | -4.29% | -25.87% | -32.12% | 77.81% | Upgrade
|
| Cost of Revenue | 2,902 | 1,999 | 2,055 | 2,743 | 3,830 | Upgrade
|
| Gross Profit | 174.71 | 145.08 | 184.94 | 279.6 | 623.2 | Upgrade
|
| Selling, General & Admin | 103.53 | 76.04 | 71.72 | 74.83 | 98.32 | Upgrade
|
| Research & Development | 53.13 | 45.39 | 45.39 | 57.29 | 76.88 | Upgrade
|
| Other Operating Expenses | -12.17 | 1.55 | -0.89 | 10.13 | 13.61 | Upgrade
|
| Operating Expenses | 144.49 | 124.26 | 116.17 | 141.97 | 189.22 | Upgrade
|
| Operating Income | 30.21 | 20.82 | 68.77 | 137.63 | 433.97 | Upgrade
|
| Interest Expense | - | -1.94 | -5.56 | -6.86 | -14.75 | Upgrade
|
| Interest & Investment Income | 5.1 | 35.07 | 27.59 | 28.45 | 16.84 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.65 | 2.4 | -0.3 | 1.04 | Upgrade
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| Other Non Operating Income (Expenses) | 2.59 | -0.76 | -1.18 | -1.66 | -3.46 | Upgrade
|
| EBT Excluding Unusual Items | 37.9 | 55.85 | 92.03 | 157.26 | 433.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.25 | - | 0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.41 | -0.06 | 483.84 | -0.28 | Upgrade
|
| Asset Writedown | -2.78 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 2.78 | 3.19 | 9.05 | 2.63 | Upgrade
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| Pretax Income | 35.12 | 58.22 | 95.41 | 650.15 | 436.05 | Upgrade
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| Income Tax Expense | -0.25 | 7.62 | 8.77 | 93.36 | 61.49 | Upgrade
|
| Net Income | 35.37 | 50.61 | 86.63 | 556.78 | 374.56 | Upgrade
|
| Net Income to Common | 35.37 | 50.61 | 86.63 | 556.78 | 374.56 | Upgrade
|
| Net Income Growth | -30.10% | -41.59% | -84.44% | 48.65% | 67.17% | Upgrade
|
| Shares Outstanding (Basic) | 1,179 | 1,265 | 963 | 898 | 914 | Upgrade
|
| Shares Outstanding (Diluted) | 1,179 | 1,265 | 963 | 898 | 914 | Upgrade
|
| Shares Change (YoY) | -6.81% | 31.43% | 7.19% | -1.70% | 1.93% | Upgrade
|
| EPS (Basic) | 0.03 | 0.04 | 0.09 | 0.62 | 0.41 | Upgrade
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| EPS (Diluted) | 0.03 | 0.04 | 0.09 | 0.62 | 0.41 | Upgrade
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| EPS Growth | -25.00% | -55.56% | -85.48% | 51.22% | 64.00% | Upgrade
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| Free Cash Flow | -523.07 | -513.2 | 32.28 | -84.44 | 299.84 | Upgrade
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| Free Cash Flow Per Share | -0.44 | -0.41 | 0.03 | -0.09 | 0.33 | Upgrade
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| Dividend Per Share | - | 0.020 | 0.050 | 0.200 | 0.290 | Upgrade
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| Dividend Growth | - | -60.00% | -75.00% | -31.03% | 17.17% | Upgrade
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| Gross Margin | 5.68% | 6.77% | 8.25% | 9.25% | 14.00% | Upgrade
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| Operating Margin | 0.98% | 0.97% | 3.07% | 4.55% | 9.75% | Upgrade
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| Profit Margin | 1.15% | 2.36% | 3.87% | 18.42% | 8.41% | Upgrade
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| Free Cash Flow Margin | -17.00% | -23.93% | 1.44% | -2.79% | 6.73% | Upgrade
|
| EBITDA | 108.57 | 73.84 | 123.56 | 191.43 | 487.83 | Upgrade
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| EBITDA Margin | 3.53% | 3.44% | 5.51% | 6.33% | 10.96% | Upgrade
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| D&A For EBITDA | 78.35 | 53.02 | 54.78 | 53.79 | 53.86 | Upgrade
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| EBIT | 30.21 | 20.82 | 68.77 | 137.63 | 433.97 | Upgrade
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| EBIT Margin | 0.98% | 0.97% | 3.07% | 4.55% | 9.75% | Upgrade
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| Effective Tax Rate | - | 13.08% | 9.20% | 14.36% | 14.10% | Upgrade
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| Revenue as Reported | - | 2,144 | 2,240 | 3,022 | 4,453 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.