Hangzhou First Applied Material Co., Ltd. (SHA:603806)
China
· Delayed Price · Currency is CNY 18.69
+0.10 (0.54%)
Apr 29, 2026, 3:00 PM CST
SHA:603806 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 | 15,350 | 19,027 | 22,494 | 18,824 | 12,809 | Upgrade
|
| Other Revenue | 141.23 | 120.91 | 94.15 | 53.74 | 48.49 | Upgrade
|
| Revenue | 15,491 | 19,147 | 22,589 | 18,877 | 12,858 | Upgrade
|
| Revenue Growth (YoY) | -19.10% | -15.23% | 19.66% | 46.82% | 53.20% | Upgrade
|
| Cost of Revenue | 13,830 | 16,397 | 19,335 | 16,090 | 9,652 | Upgrade
|
| Gross Profit | 1,661 | 2,750 | 3,254 | 2,788 | 3,206 | Upgrade
|
| Selling, General & Admin | 345.27 | 376.51 | 351.25 | 291.89 | 202.77 | Upgrade
|
| Research & Development | 467.64 | 657.27 | 792.03 | 644.8 | 453.59 | Upgrade
|
| Other Operating Expenses | -14.89 | 3.83 | -28.45 | 52.61 | 41.93 | Upgrade
|
| Operating Expenses | 833.42 | 1,319 | 1,507 | 1,227 | 768.45 | Upgrade
|
| Operating Income | 827.19 | 1,431 | 1,747 | 1,561 | 2,438 | Upgrade
|
| Interest Expense | -43.22 | -57.06 | -77.06 | -21.14 | -7.17 | Upgrade
|
| Interest & Investment Income | 70.02 | 107.75 | 164.46 | 137.7 | 51.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -27.52 | -25.74 | -31.06 | 54.26 | 22.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.74 | 1.53 | -3.66 | -1.58 | -2.4 | Upgrade
|
| EBT Excluding Unusual Items | 823.73 | 1,457 | 1,800 | 1,730 | 2,502 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.28 | -7.56 | - | -4.87 | 2.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | -6.98 | -20.76 | -5.34 | -8.32 | 0.28 | Upgrade
|
| Asset Writedown | - | - | -40.75 | - | -0.97 | Upgrade
|
| Other Unusual Items | 31.44 | 49.79 | 294.89 | -15.13 | -35.2 | Upgrade
|
| Pretax Income | 873.46 | 1,479 | 2,049 | 1,702 | 2,469 | Upgrade
|
| Income Tax Expense | 129.57 | 189.65 | 200.03 | 122.8 | 271.34 | Upgrade
|
| Earnings From Continuing Operations | 743.9 | 1,289 | 1,849 | 1,579 | 2,198 | Upgrade
|
| Minority Interest in Earnings | 25.78 | 18.4 | 1.29 | -0.64 | -1.19 | Upgrade
|
| Net Income | 769.68 | 1,308 | 1,850 | 1,579 | 2,197 | Upgrade
|
| Net Income to Common | 769.68 | 1,308 | 1,850 | 1,579 | 2,197 | Upgrade
|
| Net Income Growth | -41.14% | -29.33% | 17.21% | -28.13% | 40.35% | Upgrade
|
| Shares Outstanding (Basic) | 2,566 | 2,615 | 2,606 | 2,600 | 2,563 | Upgrade
|
| Shares Outstanding (Diluted) | 2,654 | 2,615 | 2,606 | 2,600 | 2,563 | Upgrade
|
| Shares Change (YoY) | 1.49% | 0.36% | 0.22% | 1.46% | 3.84% | Upgrade
|
| EPS (Basic) | 0.30 | 0.50 | 0.71 | 0.61 | 0.86 | Upgrade
|
| EPS (Diluted) | 0.29 | 0.50 | 0.71 | 0.61 | 0.86 | Upgrade
|
| EPS Growth | -42.00% | -29.58% | 16.95% | -29.17% | 35.17% | Upgrade
|
| Free Cash Flow | 1,027 | 3,746 | -768.95 | -550.9 | -683.59 | Upgrade
|
| Free Cash Flow Per Share | 0.39 | 1.43 | -0.29 | -0.21 | -0.27 | Upgrade
|
| Dividend Per Share | 0.150 | 0.260 | 0.186 | 0.076 | 0.128 | Upgrade
|
| Dividend Growth | -42.31% | 40.01% | 142.75% | -40.05% | -6.66% | Upgrade
|
| Gross Margin | 10.72% | 14.36% | 14.41% | 14.77% | 24.93% | Upgrade
|
| Operating Margin | 5.34% | 7.47% | 7.74% | 8.27% | 18.96% | Upgrade
|
| Profit Margin | 4.97% | 6.83% | 8.19% | 8.36% | 17.08% | Upgrade
|
| Free Cash Flow Margin | 6.63% | 19.56% | -3.40% | -2.92% | -5.32% | Upgrade
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| EBITDA | 1,322 | 1,837 | 2,068 | 1,804 | 2,628 | Upgrade
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| EBITDA Margin | 8.54% | 9.59% | 9.15% | 9.56% | 20.44% | Upgrade
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| D&A For EBITDA | 495.25 | 405.72 | 320.15 | 242.79 | 190.47 | Upgrade
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| EBIT | 827.19 | 1,431 | 1,747 | 1,561 | 2,438 | Upgrade
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| EBIT Margin | 5.34% | 7.47% | 7.74% | 8.27% | 18.96% | Upgrade
|
| Effective Tax Rate | 14.83% | 12.83% | 9.76% | 7.22% | 10.99% | Upgrade
|
| Revenue as Reported | 15,491 | 19,147 | 22,589 | 18,877 | 12,858 | Upgrade
|
| Advertising Expenses | 5.52 | 5.94 | 3.78 | 1.34 | 0.98 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.