Acter Technology Integration Group Co., Ltd. (SHA:603163)
China
· Delayed Price · Currency is CNY 100.15
+0.39 (0.39%)
At close: Apr 29, 2026
SHA:603163 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 2,986 | 2,005 | 2,006 | 1,626 | 1,701 | Upgrade
|
| Other Revenue | 2.85 | 2.77 | 2.87 | 2.03 | 1.22 | Upgrade
|
| Revenue | 2,989 | 2,008 | 2,009 | 1,628 | 1,702 | Upgrade
|
| Revenue Growth (YoY) | 48.85% | -0.06% | 23.41% | -4.37% | 55.26% | Upgrade
|
| Cost of Revenue | 2,682 | 1,755 | 1,739 | 1,377 | 1,445 | Upgrade
|
| Gross Profit | 306.36 | 252.69 | 270.08 | 251.37 | 257.2 | Upgrade
|
| Selling, General & Admin | 71.76 | 69.64 | 67.44 | 66.67 | 58.99 | Upgrade
|
| Research & Development | 30.94 | 33.19 | 24.83 | 18.88 | 12.99 | Upgrade
|
| Other Operating Expenses | 4.86 | 3.46 | 4.37 | 3.8 | 2.87 | Upgrade
|
| Operating Expenses | 107.81 | 110.18 | 97.65 | 90.35 | 85.56 | Upgrade
|
| Operating Income | 198.55 | 142.51 | 172.44 | 161.02 | 171.64 | Upgrade
|
| Interest Expense | -3.31 | -1.9 | -1.36 | -3.69 | -2.48 | Upgrade
|
| Interest & Investment Income | 10.77 | 10.01 | 7.97 | 1.79 | 1.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 9.89 | 5 | 1.15 | -3.88 | -0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.81 | -1.16 | -0.63 | -0.15 | -1.21 | Upgrade
|
| EBT Excluding Unusual Items | 215.09 | 154.45 | 179.57 | 155.08 | 168.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.03 | 0.03 | -0.12 | 0.01 | -0.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.44 | 0.09 | 0.05 | 0.24 | 0.38 | Upgrade
|
| Asset Writedown | 0.07 | 0.36 | -0.56 | 1 | -0.62 | Upgrade
|
| Other Unusual Items | -6.29 | -1.17 | 1.83 | 2.68 | -0.69 | Upgrade
|
| Pretax Income | 209.29 | 153.76 | 180.78 | 159.02 | 168.04 | Upgrade
|
| Income Tax Expense | 49.28 | 36.65 | 40.71 | 36 | 43.72 | Upgrade
|
| Earnings From Continuing Operations | 160.01 | 117.11 | 140.06 | 123.02 | 124.33 | Upgrade
|
| Minority Interest in Earnings | -5.46 | -2.71 | -1.47 | -0.15 | -0.72 | Upgrade
|
| Net Income | 154.55 | 114.4 | 138.59 | 122.87 | 123.6 | Upgrade
|
| Net Income to Common | 154.55 | 114.4 | 138.59 | 122.87 | 123.6 | Upgrade
|
| Net Income Growth | 35.09% | -17.45% | 12.80% | -0.60% | 51.23% | Upgrade
|
| Shares Outstanding (Basic) | 100 | 100 | 100 | 81 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 100 | 100 | 100 | 81 | 75 | Upgrade
|
| Shares Change (YoY) | -0.64% | 0.65% | 22.53% | 8.49% | -0.16% | Upgrade
|
| EPS (Basic) | 1.55 | 1.14 | 1.39 | 1.51 | 1.65 | Upgrade
|
| EPS (Diluted) | 1.55 | 1.14 | 1.39 | 1.51 | 1.65 | Upgrade
|
| EPS Growth | 35.97% | -17.99% | -7.95% | -8.37% | 51.47% | Upgrade
|
| Free Cash Flow | 136.4 | -18.12 | 116.52 | 156.31 | -66.7 | Upgrade
|
| Free Cash Flow Per Share | 1.37 | -0.18 | 1.17 | 1.92 | -0.89 | Upgrade
|
| Dividend Per Share | 0.800 | 0.750 | 0.800 | 0.650 | - | Upgrade
|
| Dividend Growth | 6.67% | -6.25% | 23.08% | - | - | Upgrade
|
| Gross Margin | 10.25% | 12.59% | 13.44% | 15.44% | 15.11% | Upgrade
|
| Operating Margin | 6.64% | 7.10% | 8.58% | 9.89% | 10.08% | Upgrade
|
| Profit Margin | 5.17% | 5.70% | 6.90% | 7.55% | 7.26% | Upgrade
|
| Free Cash Flow Margin | 4.56% | -0.90% | 5.80% | 9.60% | -3.92% | Upgrade
|
| EBITDA | 204.61 | 147.93 | 176.75 | 164.86 | 175.1 | Upgrade
|
| EBITDA Margin | 6.85% | 7.37% | 8.80% | 10.13% | 10.29% | Upgrade
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| D&A For EBITDA | 6.06 | 5.43 | 4.31 | 3.84 | 3.46 | Upgrade
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| EBIT | 198.55 | 142.51 | 172.44 | 161.02 | 171.64 | Upgrade
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| EBIT Margin | 6.64% | 7.10% | 8.58% | 9.89% | 10.08% | Upgrade
|
| Effective Tax Rate | 23.55% | 23.84% | 22.52% | 22.64% | 26.02% | Upgrade
|
| Revenue as Reported | 2,989 | 2,008 | 2,009 | 1,628 | 1,702 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.