Shanghai Smith Adhesive New Material Co.,Ltd (SHA:603683)
China
· Delayed Price · Currency is CNY 28.48
+0.62 (2.23%)
Apr 29, 2026, 3:00 PM CST
SHA:603683 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 | 2,162 | 1,878 | 1,551 | 1,410 | 1,391 | Upgrade
|
| Other Revenue | 8.1 | 7.32 | 7.54 | 3.76 | 3.54 | Upgrade
|
| Revenue | 2,170 | 1,885 | 1,559 | 1,414 | 1,395 | Upgrade
|
| Revenue Growth (YoY) | 15.14% | 20.94% | 10.23% | 1.37% | 34.27% | Upgrade
|
| Cost of Revenue | 1,806 | 1,572 | 1,308 | 1,221 | 1,170 | Upgrade
|
| Gross Profit | 364.59 | 313.23 | 250.82 | 192.98 | 224.7 | Upgrade
|
| Selling, General & Admin | 169.59 | 147.42 | 108.22 | 83.97 | 96.5 | Upgrade
|
| Research & Development | 85.88 | 67.29 | 55.41 | 47.41 | 61.77 | Upgrade
|
| Other Operating Expenses | 0.52 | 1.16 | -0.27 | 6.09 | 6.35 | Upgrade
|
| Operating Expenses | 263.35 | 220.31 | 166 | 141.13 | 166.57 | Upgrade
|
| Operating Income | 101.24 | 92.92 | 84.81 | 51.85 | 58.13 | Upgrade
|
| Interest Expense | -19.76 | -18.7 | -22.36 | -21.59 | -20.45 | Upgrade
|
| Interest & Investment Income | 0.35 | 0.96 | 2.62 | 1.04 | 1.24 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | -4.49 | 3.05 | -0.12 | -1.18 | Upgrade
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| Other Non Operating Income (Expenses) | -1.93 | -2.81 | -1.58 | -2.39 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 79.95 | 67.88 | 66.54 | 28.78 | 37.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.74 | -4.35 | 0.95 | -12.79 | -5.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.83 | 3.35 | -3.65 | 0.08 | -0.28 | Upgrade
|
| Other Unusual Items | 5.57 | 4 | 2.92 | 6.46 | 5 | Upgrade
|
| Pretax Income | 83.61 | 70.87 | 66.77 | 22.53 | 37.33 | Upgrade
|
| Income Tax Expense | -3.69 | 2.03 | -0.73 | -5.14 | 4.8 | Upgrade
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| Earnings From Continuing Operations | 87.3 | 68.84 | 67.5 | 27.67 | 32.53 | Upgrade
|
| Minority Interest in Earnings | 2.03 | -1.81 | -10.93 | -21.85 | -0.85 | Upgrade
|
| Net Income | 89.32 | 67.03 | 56.57 | 5.82 | 31.68 | Upgrade
|
| Net Income to Common | 89.32 | 67.03 | 56.57 | 5.82 | 31.68 | Upgrade
|
| Net Income Growth | 33.25% | 18.50% | 872.76% | -81.65% | -79.62% | Upgrade
|
| Shares Outstanding (Basic) | 271 | 258 | 236 | 194 | 211 | Upgrade
|
| Shares Outstanding (Diluted) | 279 | 258 | 236 | 194 | 211 | Upgrade
|
| Shares Change (YoY) | 8.27% | 9.38% | 21.59% | -8.23% | -0.39% | Upgrade
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| EPS (Basic) | 0.33 | 0.26 | 0.24 | 0.03 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.26 | 0.24 | 0.03 | 0.15 | Upgrade
|
| EPS Growth | 23.08% | 8.33% | 700.00% | -80.00% | -79.55% | Upgrade
|
| Free Cash Flow | 30.63 | -132.92 | -5.05 | 94.16 | 15.25 | Upgrade
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| Free Cash Flow Per Share | 0.11 | -0.52 | -0.02 | 0.49 | 0.07 | Upgrade
|
| Dividend Per Share | 0.100 | 0.090 | 0.026 | 0.092 | 0.046 | Upgrade
|
| Dividend Growth | 11.11% | 246.15% | -71.74% | 100.87% | 53.69% | Upgrade
|
| Gross Margin | 16.80% | 16.62% | 16.09% | 13.65% | 16.11% | Upgrade
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| Operating Margin | 4.67% | 4.93% | 5.44% | 3.67% | 4.17% | Upgrade
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| Profit Margin | 4.12% | 3.56% | 3.63% | 0.41% | 2.27% | Upgrade
|
| Free Cash Flow Margin | 1.41% | -7.05% | -0.32% | 6.66% | 1.09% | Upgrade
|
| EBITDA | 186.07 | 161.41 | 150.93 | 117.85 | 123.19 | Upgrade
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| EBITDA Margin | 8.57% | 8.56% | 9.68% | 8.33% | 8.83% | Upgrade
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| D&A For EBITDA | 84.83 | 68.49 | 66.12 | 66 | 65.06 | Upgrade
|
| EBIT | 101.24 | 92.92 | 84.81 | 51.85 | 58.13 | Upgrade
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| EBIT Margin | 4.67% | 4.93% | 5.44% | 3.67% | 4.17% | Upgrade
|
| Effective Tax Rate | - | 2.87% | - | - | 12.85% | Upgrade
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| Revenue as Reported | 2,170 | 1,885 | 1,559 | 1,414 | 1,395 | Upgrade
|
| Advertising Expenses | 11.08 | 7.96 | 5.39 | 2.17 | 2.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.