Pylon Technologies Co., Ltd. (SHA:688063)
China
· Delayed Price · Currency is CNY 77.45
+5.31 (7.36%)
Apr 29, 2026, 1:35 PM CST
Pylon Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2017 |
| Operating Revenue | 3,709 | 3,129 | 1,985 | 3,269 | 5,960 | 2,053 | Upgrade
|
| Other Revenue | 34.95 | 34.95 | 19.77 | 30.68 | 53.41 | 9.91 | Upgrade
|
| Revenue | 3,744 | 3,164 | 2,005 | 3,299 | 6,013 | 2,063 | Upgrade
|
| Revenue Growth (YoY) | 86.13% | 57.81% | -39.24% | -45.13% | 191.55% | 84.14% | Upgrade
|
| Cost of Revenue | 3,044 | 2,644 | 1,510 | 2,425 | 3,951 | 1,466 | Upgrade
|
| Gross Profit | 699.57 | 520.2 | 494.98 | 873.95 | 2,062 | 596.79 | Upgrade
|
| Selling, General & Admin | 328.07 | 279.67 | 185.95 | 186.62 | 196.31 | 84.21 | Upgrade
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| Research & Development | 332.08 | 319.98 | 345.14 | 385.35 | 381.57 | 155.63 | Upgrade
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| Other Operating Expenses | 10.71 | 13.28 | 9.74 | 0.12 | 24.82 | 7.22 | Upgrade
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| Operating Expenses | 721.42 | 663.49 | 556.38 | 548.11 | 678.54 | 271.78 | Upgrade
|
| Operating Income | -21.86 | -143.3 | -61.39 | 325.83 | 1,384 | 325.01 | Upgrade
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| Interest Expense | -27.51 | -27.51 | -28.75 | -29.01 | -23.97 | -5.19 | Upgrade
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| Interest & Investment Income | 118.85 | 121.53 | 99.74 | 135.4 | 14.87 | 55.02 | Upgrade
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| Currency Exchange Gain (Loss) | 31.93 | 31.93 | -6.83 | 103.24 | 90.96 | -28.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -64.15 | -1.87 | -2.41 | -2.96 | -2.04 | -2.92 | Upgrade
|
| EBT Excluding Unusual Items | 37.27 | -19.22 | 0.36 | 532.5 | 1,464 | 343.4 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.6 | 8.73 | 37.02 | 29.03 | 6.21 | 0.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.62 | -1.02 | 1.11 | -1.82 | -1.74 | -0.58 | Upgrade
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| Asset Writedown | 7.19 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 28.24 | 28.24 | 20.68 | 41.27 | 14.04 | 12.52 | Upgrade
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| Pretax Income | 86.69 | 16.74 | 59.16 | 600.99 | 1,482 | 356.11 | Upgrade
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| Income Tax Expense | -51.23 | -60.92 | 20.84 | 85.36 | 209.5 | 39.93 | Upgrade
|
| Earnings From Continuing Operations | 137.92 | 77.66 | 38.32 | 515.63 | 1,273 | 316.18 | Upgrade
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| Minority Interest in Earnings | 7.27 | 7.07 | 2.79 | 0.01 | - | - | Upgrade
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| Net Income | 145.19 | 84.73 | 41.11 | 515.64 | 1,273 | 316.18 | Upgrade
|
| Net Income to Common | 145.19 | 84.73 | 41.11 | 515.64 | 1,273 | 316.18 | Upgrade
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| Net Income Growth | - | 106.12% | -92.03% | -59.49% | 302.53% | 15.19% | Upgrade
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| Shares Outstanding (Basic) | 244 | 242 | 242 | 243 | 217 | 217 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 242 | 242 | 243 | 218 | 217 | Upgrade
|
| Shares Change (YoY) | 5.54% | 0.11% | -0.58% | 11.80% | 0.26% | 33.26% | Upgrade
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| EPS (Basic) | 0.59 | 0.35 | 0.17 | 2.12 | 5.87 | 1.46 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.35 | 0.17 | 2.12 | 5.85 | 1.46 | Upgrade
|
| EPS Growth | - | 105.88% | -91.98% | -63.76% | 301.48% | -13.56% | Upgrade
|
| Free Cash Flow | -306.44 | 173.95 | 211.41 | -128.81 | 177.21 | -788.36 | Upgrade
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| Free Cash Flow Per Share | -1.25 | 0.72 | 0.87 | -0.53 | 0.81 | -3.63 | Upgrade
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| Dividend Per Share | 0.124 | 0.124 | 0.450 | 0.743 | 1.557 | 0.443 | Upgrade
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| Dividend Growth | -72.44% | -72.44% | -39.43% | -52.29% | 251.57% | 12.73% | Upgrade
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| Gross Margin | 18.69% | 16.44% | 24.69% | 26.49% | 34.30% | 28.93% | Upgrade
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| Operating Margin | -0.58% | -4.53% | -3.06% | 9.88% | 23.01% | 15.76% | Upgrade
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| Profit Margin | 3.88% | 2.68% | 2.05% | 15.63% | 21.17% | 15.33% | Upgrade
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| Free Cash Flow Margin | -8.19% | 5.50% | 10.54% | -3.90% | 2.95% | -38.22% | Upgrade
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| EBITDA | 232.07 | 99.56 | 137.14 | 463.27 | 1,460 | 359.03 | Upgrade
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| EBITDA Margin | 6.20% | 3.15% | 6.84% | 14.04% | 24.28% | 17.41% | Upgrade
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| D&A For EBITDA | 253.93 | 242.85 | 198.54 | 137.44 | 76.09 | 34.02 | Upgrade
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| EBIT | -21.86 | -143.3 | -61.39 | 325.83 | 1,384 | 325.01 | Upgrade
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| EBIT Margin | -0.58% | -4.53% | -3.06% | 9.88% | 23.01% | 15.76% | Upgrade
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| Effective Tax Rate | - | - | 35.23% | 14.20% | 14.13% | 11.21% | Upgrade
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| Revenue as Reported | 3,164 | 3,164 | 2,005 | 3,299 | 6,013 | 2,063 | Upgrade
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| Advertising Expenses | - | 32.82 | 13.2 | 15.65 | 4.1 | 3.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.