Jiangsu Maysta Chemical Co., Ltd. (SHA:603041)
China
· Delayed Price · Currency is CNY 13.50
-0.03 (-0.22%)
Mar 11, 2026, 3:00 PM CST
Jiangsu Maysta Chemical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 603.4 | 583.08 | 482.91 | 479.07 | 480.73 | 379.93 | Upgrade
|
| Other Revenue | 18.09 | 18.09 | 18.1 | 17.72 | 14.22 | 9.62 | Upgrade
|
| Revenue | 621.49 | 601.17 | 501.01 | 496.79 | 494.96 | 389.55 | Upgrade
|
| Revenue Growth (YoY) | 9.01% | 19.99% | 0.85% | 0.37% | 27.06% | 15.05% | Upgrade
|
| Cost of Revenue | 523.91 | 445.51 | 309.91 | 359.88 | 376.65 | 240.48 | Upgrade
|
| Gross Profit | 97.57 | 155.66 | 191.09 | 136.91 | 118.3 | 149.07 | Upgrade
|
| Selling, General & Admin | 47.89 | 54.3 | 53.88 | 39.25 | 33.02 | 35.36 | Upgrade
|
| Research & Development | 31.4 | 35.9 | 29.62 | 25.95 | 22.17 | 20.94 | Upgrade
|
| Other Operating Expenses | 4.59 | 3.24 | 4.39 | 4.53 | 3.33 | 3.47 | Upgrade
|
| Operating Expenses | 83.69 | 93.59 | 85.09 | 74.16 | 59.21 | 59.97 | Upgrade
|
| Operating Income | 13.88 | 62.07 | 106 | 62.74 | 59.09 | 89.1 | Upgrade
|
| Interest Expense | -1.9 | -1.2 | -0.21 | -0.05 | -0.02 | -0.52 | Upgrade
|
| Interest & Investment Income | 11.42 | 12.88 | 18.28 | 18.3 | 14.6 | 16.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.59 | 1.59 | 3.64 | 5.42 | -3.84 | -2.09 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.84 | -0.35 | -1.26 | -0.31 | -0.18 | -0.29 | Upgrade
|
| EBT Excluding Unusual Items | 29.83 | 74.98 | 126.44 | 86.1 | 69.66 | 102.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.04 | 0.18 | 0.14 | 0.12 | 0.38 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 0.04 | -0.06 | -0 | -0.15 | 15.27 | Upgrade
|
| Other Unusual Items | 1.44 | 1.44 | 2.27 | 3.26 | 1.57 | 10.88 | Upgrade
|
| Pretax Income | 48.95 | 76.64 | 128.78 | 89.47 | 71.46 | 129.03 | Upgrade
|
| Income Tax Expense | 20.3 | 18.21 | 19 | 10.55 | 7.66 | 18.07 | Upgrade
|
| Earnings From Continuing Operations | 28.65 | 58.43 | 109.79 | 78.92 | 63.8 | 110.96 | Upgrade
|
| Minority Interest in Earnings | 3.02 | 5.72 | 0.21 | 0.01 | 0.01 | 0 | Upgrade
|
| Net Income | 31.66 | 64.14 | 110 | 78.93 | 63.82 | 110.97 | Upgrade
|
| Net Income to Common | 31.66 | 64.14 | 110 | 78.93 | 63.82 | 110.97 | Upgrade
|
| Net Income Growth | -70.61% | -41.69% | 39.36% | 23.69% | -42.49% | 54.03% | Upgrade
|
| Shares Outstanding (Basic) | 183 | 183 | 180 | 168 | 142 | 140 | Upgrade
|
| Shares Outstanding (Diluted) | 183 | 183 | 180 | 168 | 142 | 140 | Upgrade
|
| Shares Change (YoY) | 2.10% | 1.63% | 7.38% | 18.42% | 0.96% | -0.56% | Upgrade
|
| EPS (Basic) | 0.17 | 0.35 | 0.61 | 0.47 | 0.45 | 0.79 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.35 | 0.61 | 0.47 | 0.45 | 0.79 | Upgrade
|
| EPS Growth | -71.22% | -42.62% | 29.79% | 4.44% | -43.04% | 54.90% | Upgrade
|
| Free Cash Flow | 113.36 | 34.71 | -142.31 | -126.06 | -56.32 | 71.62 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.19 | -0.79 | -0.75 | -0.40 | 0.51 | Upgrade
|
| Dividend Per Share | 0.120 | 0.120 | 0.200 | 0.140 | 0.110 | 0.240 | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | 42.86% | 27.27% | -54.17% | 52.77% | Upgrade
|
| Gross Margin | 15.70% | 25.89% | 38.14% | 27.56% | 23.90% | 38.27% | Upgrade
|
| Operating Margin | 2.23% | 10.32% | 21.16% | 12.63% | 11.94% | 22.87% | Upgrade
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| Profit Margin | 5.10% | 10.67% | 21.95% | 15.89% | 12.89% | 28.49% | Upgrade
|
| Free Cash Flow Margin | 18.24% | 5.78% | -28.41% | -25.37% | -11.38% | 18.38% | Upgrade
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| EBITDA | 96.23 | 117.17 | 124.77 | 80.53 | 76.01 | 105.38 | Upgrade
|
| EBITDA Margin | 15.48% | 19.49% | 24.91% | 16.21% | 15.36% | 27.05% | Upgrade
|
| D&A For EBITDA | 82.35 | 55.1 | 18.77 | 17.78 | 16.92 | 16.29 | Upgrade
|
| EBIT | 13.88 | 62.07 | 106 | 62.74 | 59.09 | 89.1 | Upgrade
|
| EBIT Margin | 2.23% | 10.32% | 21.16% | 12.63% | 11.94% | 22.87% | Upgrade
|
| Effective Tax Rate | 41.48% | 23.77% | 14.75% | 11.79% | 10.72% | 14.00% | Upgrade
|
| Revenue as Reported | 621.49 | 601.17 | 501.01 | 496.79 | 494.96 | 389.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.