MEGA P&C Advanced Materials (Shanghai) Company Limited (SHA:603062)
China
· Delayed Price · Currency is CNY 54.30
+1.11 (2.09%)
Apr 29, 2026, 3:00 PM CST
SHA:603062 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 1,710 | 2,138 | 1,140 | 1,386 | 1,989 | Upgrade
|
| Other Revenue | 1.48 | 1.82 | 0.97 | 0.74 | 0.86 | Upgrade
|
| Revenue | 1,712 | 2,139 | 1,141 | 1,387 | 1,990 | Upgrade
|
| Revenue Growth (YoY) | -19.98% | 87.56% | -17.75% | -30.31% | 111.53% | Upgrade
|
| Cost of Revenue | 1,312 | 1,703 | 802.25 | 953.51 | 1,367 | Upgrade
|
| Gross Profit | 400.22 | 436.82 | 338.4 | 433.29 | 622.96 | Upgrade
|
| Selling, General & Admin | 156.48 | 123.99 | 97.89 | 93.98 | 122.48 | Upgrade
|
| Research & Development | 45.61 | 59.44 | 51.87 | 62.66 | 67.54 | Upgrade
|
| Other Operating Expenses | 10.67 | 10.65 | 6.87 | 8.31 | 10.57 | Upgrade
|
| Operating Expenses | 180.15 | 235.15 | 170.65 | 150.64 | 216.19 | Upgrade
|
| Operating Income | 220.07 | 201.67 | 167.75 | 282.65 | 406.76 | Upgrade
|
| Interest Expense | -2.7 | -1.71 | -2.7 | -12.7 | -24.34 | Upgrade
|
| Interest & Investment Income | 12.55 | 17.78 | 4.91 | 4.19 | 1.08 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.67 | -0.32 | -0.11 | -0.35 | 1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.54 | -0.54 | -0.73 | -1.54 | -1.34 | Upgrade
|
| EBT Excluding Unusual Items | 228.71 | 216.89 | 169.12 | 272.24 | 383.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.04 | 11.7 | 1.83 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.33 | -0.76 | -0.31 | -0.24 | 2.2 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.4 | Upgrade
|
| Other Unusual Items | 12.95 | 17.83 | 24.26 | 32.81 | -1.99 | Upgrade
|
| Pretax Income | 251.38 | 245.66 | 194.9 | 304.81 | 382.69 | Upgrade
|
| Income Tax Expense | 41.18 | 34.8 | 27.94 | 44.81 | 57.08 | Upgrade
|
| Net Income | 210.2 | 210.86 | 166.96 | 260 | 325.61 | Upgrade
|
| Net Income to Common | 210.2 | 210.86 | 166.96 | 260 | 325.61 | Upgrade
|
| Net Income Growth | -0.31% | 26.30% | -35.79% | -20.15% | 85.38% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 107 | 85 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 107 | 85 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | -0.82% | 25.66% | 5.17% | -0.00% | 21.28% | Upgrade
|
| EPS (Basic) | 1.98 | 1.97 | 1.96 | 3.21 | 4.02 | Upgrade
|
| EPS (Diluted) | 1.98 | 1.97 | 1.96 | 3.21 | 4.02 | Upgrade
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| EPS Growth | 0.51% | 0.51% | -38.94% | -20.15% | 52.85% | Upgrade
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| Free Cash Flow | 138.84 | -75.58 | -56.57 | 266.94 | -470.92 | Upgrade
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| Free Cash Flow Per Share | 1.31 | -0.71 | -0.66 | 3.30 | -5.81 | Upgrade
|
| Dividend Per Share | 1.710 | 1.640 | 2.500 | - | - | Upgrade
|
| Dividend Growth | 4.27% | -34.40% | - | - | - | Upgrade
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| Gross Margin | 23.38% | 20.42% | 29.67% | 31.24% | 31.30% | Upgrade
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| Operating Margin | 12.86% | 9.43% | 14.71% | 20.38% | 20.44% | Upgrade
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| Profit Margin | 12.28% | 9.86% | 14.64% | 18.75% | 16.36% | Upgrade
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| Free Cash Flow Margin | 8.11% | -3.53% | -4.96% | 19.25% | -23.66% | Upgrade
|
| EBITDA | 243.45 | 215.77 | 181.47 | 295.26 | - | Upgrade
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| EBITDA Margin | 14.22% | 10.09% | 15.91% | 21.29% | - | Upgrade
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| D&A For EBITDA | 23.38 | 14.1 | 13.72 | 12.62 | - | Upgrade
|
| EBIT | 220.07 | 201.67 | 167.75 | 282.65 | 406.76 | Upgrade
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| EBIT Margin | 12.86% | 9.43% | 14.71% | 20.38% | 20.44% | Upgrade
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| Effective Tax Rate | 16.38% | 14.17% | 14.34% | 14.70% | 14.92% | Upgrade
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| Revenue as Reported | 1,712 | 2,139 | 1,141 | 1,387 | - | Upgrade
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| Advertising Expenses | 2.15 | 1.36 | 2.31 | 1.27 | 2.38 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.