Shenzhen Pacific Union Precision Manufacturing Co., Ltd. (SHA:688210)
China
· Delayed Price · Currency is CNY 43.40
-1.26 (-2.82%)
At close: Apr 29, 2026
SHA:688210 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 | 846.52 | 856.76 | 802.29 | 557.08 | 508.64 | 354.53 | Upgrade
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| Other Revenue | - | - | 11.8 | 4.64 | - | - | Upgrade
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| Revenue | 846.52 | 856.76 | 814.1 | 561.72 | 508.64 | 354.53 | Upgrade
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| Revenue Growth (YoY) | -1.36% | 5.24% | 44.93% | 10.44% | 43.47% | 5.42% | Upgrade
|
| Cost of Revenue | 555.53 | 563.89 | 542.35 | 356.03 | 307.71 | 220.08 | Upgrade
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| Gross Profit | 290.98 | 292.87 | 271.75 | 205.69 | 200.93 | 134.45 | Upgrade
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| Selling, General & Admin | 122.8 | 117.09 | 91.1 | 60.02 | 55.47 | 39.57 | Upgrade
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| Research & Development | 110.32 | 107.19 | 97.55 | 82.65 | 60.56 | 41.54 | Upgrade
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| Other Operating Expenses | 6.22 | 6.17 | 1.88 | 2.91 | 1.93 | 1.91 | Upgrade
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| Operating Expenses | 239.34 | 230.45 | 191.81 | 148.96 | 121.14 | 82.27 | Upgrade
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| Operating Income | 51.64 | 62.42 | 79.94 | 56.73 | 79.8 | 52.18 | Upgrade
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| Interest Expense | - | - | -17.86 | -14.47 | -12.41 | -9.6 | Upgrade
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| Interest & Investment Income | 1.73 | 1.63 | 15.07 | 19.98 | 19.83 | 0.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 9.03 | 3.16 | 16.24 | -3.23 | Upgrade
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| Other Non Operating Income (Expenses) | -36.11 | -22.7 | -0.51 | -0.56 | -1.25 | -1.42 | Upgrade
|
| EBT Excluding Unusual Items | 17.26 | 41.35 | 85.67 | 64.83 | 102.21 | 38.07 | Upgrade
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| Impairment of Goodwill | - | - | -0.59 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.14 | 0.35 | 0.32 | -0.86 | 1.15 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.3 | 0.29 | -2.7 | -0.13 | -0.02 | -0.04 | Upgrade
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| Asset Writedown | -49.81 | -44.53 | -0.06 | -0.01 | - | - | Upgrade
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| Other Unusual Items | - | - | 3.83 | 6.94 | 10.34 | 6.56 | Upgrade
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| Pretax Income | -32.1 | -2.53 | 86.45 | 70.78 | 113.68 | 44.59 | Upgrade
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| Income Tax Expense | -18.91 | -14.43 | -3.73 | 2.46 | 17.51 | -1.7 | Upgrade
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| Earnings From Continuing Operations | -13.19 | 11.9 | 90.19 | 68.32 | 96.17 | 46.29 | Upgrade
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| Minority Interest in Earnings | -14.2 | -16.63 | -15.55 | -9.55 | -1.27 | 1.14 | Upgrade
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| Net Income | -27.39 | -4.73 | 74.63 | 58.77 | 94.9 | 47.44 | Upgrade
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| Net Income to Common | -27.39 | -4.73 | 74.63 | 58.77 | 94.9 | 47.44 | Upgrade
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| Net Income Growth | - | - | 26.99% | -38.07% | 100.06% | -30.94% | Upgrade
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| Shares Outstanding (Basic) | 165 | 158 | 159 | 159 | 156 | 119 | Upgrade
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| Shares Outstanding (Diluted) | 165 | 158 | 159 | 159 | 156 | 119 | Upgrade
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| Shares Change (YoY) | 8.27% | -0.68% | -0.03% | 2.10% | 31.19% | 0.41% | Upgrade
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| EPS (Basic) | -0.17 | -0.03 | 0.47 | 0.37 | 0.61 | 0.40 | Upgrade
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| EPS (Diluted) | -0.17 | -0.03 | 0.47 | 0.37 | 0.61 | 0.40 | Upgrade
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| EPS Growth | - | - | 27.03% | -39.34% | 52.50% | -31.22% | Upgrade
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| Free Cash Flow | -51.79 | -93.95 | -52.26 | -150.46 | -125.58 | -26.48 | Upgrade
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| Free Cash Flow Per Share | -0.31 | -0.60 | -0.33 | -0.95 | -0.81 | -0.22 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.500 | 0.186 | 0.102 | Upgrade
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| Dividend Growth | - | - | -70.00% | 169.25% | 81.88% | - | Upgrade
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| Gross Margin | 34.37% | 34.18% | 33.38% | 36.62% | 39.50% | 37.92% | Upgrade
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| Operating Margin | 6.10% | 7.29% | 9.82% | 10.10% | 15.69% | 14.72% | Upgrade
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| Profit Margin | -3.24% | -0.55% | 9.17% | 10.46% | 18.66% | 13.38% | Upgrade
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| Free Cash Flow Margin | -6.12% | -10.96% | -6.42% | -26.78% | -24.69% | -7.47% | Upgrade
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| EBITDA | 139.16 | 144.47 | 140.09 | 92.02 | 106.08 | 67.16 | Upgrade
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| EBITDA Margin | 16.44% | 16.86% | 17.21% | 16.38% | 20.86% | 18.94% | Upgrade
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| D&A For EBITDA | 87.52 | 82.05 | 60.15 | 35.3 | 26.28 | 14.99 | Upgrade
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| EBIT | 51.64 | 62.42 | 79.94 | 56.73 | 79.8 | 52.18 | Upgrade
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| EBIT Margin | 6.10% | 7.29% | 9.82% | 10.10% | 15.69% | 14.72% | Upgrade
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| Effective Tax Rate | - | - | - | 3.47% | 15.40% | - | Upgrade
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| Revenue as Reported | - | - | 814.1 | 561.72 | 508.64 | 354.53 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.