Ningbo PIA Automation Holding Corp. (SHA:688306)
9.27
-0.16 (-1.70%)
Apr 28, 2026, 4:00 PM EDT
SHA:688306 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2,560 | 2,662 | 2,096 | 1,995 | 2,140 | Upgrade
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| Revenue | 2,560 | 2,662 | 2,096 | 1,995 | 2,140 | Upgrade
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| Revenue Growth (YoY) | -3.83% | 27.00% | 5.03% | -6.75% | 26.85% | Upgrade
|
| Cost of Revenue | 1,998 | 2,197 | 1,853 | 1,593 | 1,763 | Upgrade
|
| Gross Profit | 561.87 | 464.82 | 242.31 | 401.91 | 376.6 | Upgrade
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| Selling, General & Admin | 409.43 | 341.49 | 354.88 | 280.42 | 296.48 | Upgrade
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| Research & Development | 67.27 | 53.42 | 77.39 | 75.6 | 79.04 | Upgrade
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| Other Operating Expenses | -16.69 | 2.11 | 4.13 | 6.23 | 4.24 | Upgrade
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| Operating Expenses | 460.01 | 405.48 | 438.85 | 377.4 | 384.4 | Upgrade
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| Operating Income | 101.85 | 59.34 | -196.54 | 24.51 | -7.8 | Upgrade
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| Interest Expense | - | -60.6 | -63.26 | -50.78 | -49.29 | Upgrade
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| Interest & Investment Income | 0.58 | 16.25 | 15.66 | 15.58 | 1.36 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.93 | -7.42 | 26.23 | 75.38 | Upgrade
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| Other Non Operating Income (Expenses) | -62.51 | -23.61 | -41.77 | -14.01 | -18.51 | Upgrade
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| EBT Excluding Unusual Items | 39.93 | -7.68 | -293.33 | 1.54 | 1.15 | Upgrade
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| Impairment of Goodwill | - | - | -7.46 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.02 | 0.14 | 0.78 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.39 | 0.59 | 0.06 | 0.24 | 0.61 | Upgrade
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| Asset Writedown | -28.89 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 28.52 | 20.85 | 35.01 | 40.4 | Upgrade
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| Pretax Income | 13.43 | 21.44 | -279.74 | 37.57 | 42.16 | Upgrade
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| Income Tax Expense | 1.53 | 15.78 | -69.99 | -4.07 | -1.01 | Upgrade
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| Earnings From Continuing Operations | 11.9 | 5.66 | -209.75 | 41.63 | 43.17 | Upgrade
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| Minority Interest in Earnings | 0.33 | 2.54 | 3.64 | 0.64 | 0.01 | Upgrade
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| Net Income | 12.22 | 8.2 | -206.11 | 42.28 | 43.18 | Upgrade
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| Net Income to Common | 12.22 | 8.2 | -206.11 | 42.28 | 43.18 | Upgrade
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| Net Income Growth | 49.11% | - | - | -2.08% | - | Upgrade
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| Shares Outstanding (Basic) | 1,210 | 1,224 | 1,228 | 1,057 | 921 | Upgrade
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| Shares Outstanding (Diluted) | 1,210 | 1,224 | 1,228 | 1,057 | 921 | Upgrade
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| Shares Change (YoY) | -1.08% | -0.39% | 16.21% | 14.80% | -0.06% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | -0.17 | 0.04 | 0.05 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | -0.17 | 0.04 | 0.05 | Upgrade
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| EPS Growth | 50.75% | - | - | -14.71% | - | Upgrade
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| Free Cash Flow | 8.55 | 24.28 | 130.85 | -386.75 | 29.04 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.02 | 0.11 | -0.37 | 0.03 | Upgrade
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| Gross Margin | 21.95% | 17.46% | 11.56% | 20.14% | 17.60% | Upgrade
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| Operating Margin | 3.98% | 2.23% | -9.38% | 1.23% | -0.36% | Upgrade
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| Profit Margin | 0.48% | 0.31% | -9.83% | 2.12% | 2.02% | Upgrade
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| Free Cash Flow Margin | 0.33% | 0.91% | 6.24% | -19.38% | 1.36% | Upgrade
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| EBITDA | 159.16 | 91.87 | -155.55 | 68 | 45.66 | Upgrade
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| EBITDA Margin | 6.22% | 3.45% | -7.42% | 3.41% | 2.13% | Upgrade
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| D&A For EBITDA | 57.31 | 32.53 | 40.99 | 43.49 | 53.46 | Upgrade
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| EBIT | 101.85 | 59.34 | -196.54 | 24.51 | -7.8 | Upgrade
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| EBIT Margin | 3.98% | 2.23% | -9.38% | 1.23% | -0.36% | Upgrade
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| Effective Tax Rate | 11.42% | 73.59% | - | - | - | Upgrade
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| Revenue as Reported | - | 2,662 | 2,096 | 1,995 | 2,140 | Upgrade
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| Advertising Expenses | - | 4.74 | 6.61 | 3.52 | 1.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.