Pan Asian Microvent Tech (Jiangsu) Corporation (SHA:688386)
89.08
+4.08 (4.80%)
Mar 10, 2026, 1:14 PM CST
SHA:688386 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 | 722.43 | 512.85 | 408.43 | 360.1 | 314.58 | Upgrade
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| Other Revenue | - | 1.93 | 2.12 | 4.36 | 2.03 | Upgrade
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| Revenue | 722.43 | 514.78 | 410.55 | 364.46 | 316.62 | Upgrade
|
| Revenue Growth (YoY) | 40.34% | 25.39% | 12.64% | 15.11% | 14.00% | Upgrade
|
| Cost of Revenue | - | 280.37 | 225.65 | 201.12 | 177.4 | Upgrade
|
| Gross Profit | 722.43 | 234.4 | 184.9 | 163.35 | 139.21 | Upgrade
|
| Selling, General & Admin | - | 74.4 | 66.72 | 53.7 | 52.22 | Upgrade
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| Research & Development | - | 28.63 | 24.94 | 17.18 | 18.1 | Upgrade
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| Other Operating Expenses | 572.48 | 3.02 | 3.13 | 3.71 | 3.94 | Upgrade
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| Operating Expenses | 572.48 | 108.83 | 93.49 | 78.28 | 74.73 | Upgrade
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| Operating Income | 149.95 | 125.58 | 91.41 | 85.06 | 64.49 | Upgrade
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| Interest Expense | - | -4.31 | -5.18 | -5.92 | -3.15 | Upgrade
|
| Interest & Investment Income | - | 0.28 | 2.04 | 1.91 | 4.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.28 | 0.22 | 0.76 | -0.24 | Upgrade
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| Other Non Operating Income (Expenses) | 0.18 | -0.08 | -0.11 | -0.06 | -0.08 | Upgrade
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| EBT Excluding Unusual Items | 150.13 | 121.19 | 88.39 | 81.75 | 65.19 | Upgrade
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| Impairment of Goodwill | - | - | - | -45.73 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1.15 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.14 | 10.65 | 0.06 | 0.03 | Upgrade
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| Asset Writedown | - | - | -0.02 | - | - | Upgrade
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| Other Unusual Items | - | 2.77 | 5.04 | 6.57 | 11.95 | Upgrade
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| Pretax Income | 150.13 | 124.97 | 104.05 | 42.64 | 77.17 | Upgrade
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| Income Tax Expense | 37.09 | 17.05 | 12.93 | 11.27 | 9.76 | Upgrade
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| Earnings From Continuing Operations | 113.04 | 107.92 | 91.13 | 31.37 | 67.41 | Upgrade
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| Minority Interest in Earnings | - | -8.76 | -4.59 | -0.03 | -1.01 | Upgrade
|
| Net Income | 113.04 | 99.16 | 86.54 | 31.34 | 66.4 | Upgrade
|
| Net Income to Common | 113.04 | 99.16 | 86.54 | 31.34 | 66.4 | Upgrade
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| Net Income Growth | 14.01% | 14.58% | 176.08% | -52.79% | 20.13% | Upgrade
|
| Shares Outstanding (Basic) | 91 | 91 | 91 | 91 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 91 | 91 | 91 | 91 | 91 | Upgrade
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| Shares Change (YoY) | 0.43% | 0.06% | 0.21% | -0.35% | 26.44% | Upgrade
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| EPS (Basic) | 1.24 | 1.09 | 0.95 | 0.35 | 0.73 | Upgrade
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| EPS (Diluted) | 1.24 | 1.09 | 0.95 | 0.35 | 0.73 | Upgrade
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| EPS Growth | 13.52% | 14.52% | 175.50% | -52.63% | -4.99% | Upgrade
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| Free Cash Flow | - | 16.89 | 7.75 | 19.66 | 29.07 | Upgrade
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| Free Cash Flow Per Share | - | 0.19 | 0.09 | 0.22 | 0.32 | Upgrade
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| Dividend Per Share | - | 0.077 | 0.385 | 0.385 | 0.385 | Upgrade
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| Dividend Growth | - | -80.01% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 45.53% | 45.04% | 44.82% | 43.97% | Upgrade
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| Operating Margin | 20.76% | 24.39% | 22.26% | 23.34% | 20.37% | Upgrade
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| Profit Margin | 15.65% | 19.26% | 21.08% | 8.60% | 20.97% | Upgrade
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| Free Cash Flow Margin | - | 3.28% | 1.89% | 5.39% | 9.18% | Upgrade
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| EBITDA | 184.16 | 159.79 | 125.51 | 112.9 | 89.37 | Upgrade
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| EBITDA Margin | 25.49% | 31.04% | 30.57% | 30.98% | 28.23% | Upgrade
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| D&A For EBITDA | 34.22 | 34.22 | 34.11 | 27.84 | 24.88 | Upgrade
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| EBIT | 149.95 | 125.58 | 91.41 | 85.06 | 64.49 | Upgrade
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| EBIT Margin | 20.76% | 24.39% | 22.26% | 23.34% | 20.37% | Upgrade
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| Effective Tax Rate | 24.70% | 13.65% | 12.42% | 26.43% | 12.65% | Upgrade
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| Revenue as Reported | - | 514.78 | 410.55 | 364.46 | 316.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.