Omat Advanced Materials (Guangdong) Co.,Ltd. (SHA:688530)
China
· Delayed Price · Currency is CNY 33.22
-1.57 (-4.51%)
At close: Mar 6, 2026
SHA:688530 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 544.94 | 361.61 | 378.14 | 356.75 | 334.37 | Upgrade
|
| Other Revenue | - | 75.15 | 98.12 | 35.23 | 48.03 | Upgrade
|
| Revenue | 544.94 | 436.76 | 476.26 | 391.97 | 382.4 | Upgrade
|
| Revenue Growth (YoY) | 24.77% | -8.29% | 21.50% | 2.50% | 55.44% | Upgrade
|
| Cost of Revenue | - | 355.86 | 374.48 | 312.41 | 282.94 | Upgrade
|
| Gross Profit | 544.94 | 80.9 | 101.77 | 79.56 | 99.46 | Upgrade
|
| Selling, General & Admin | - | 41.41 | 31.49 | 34.83 | 30.74 | Upgrade
|
| Research & Development | - | 22.33 | 27.11 | 27.8 | 21.65 | Upgrade
|
| Other Operating Expenses | 597.6 | -2.66 | -1.96 | 1.31 | 1.12 | Upgrade
|
| Operating Expenses | 597.6 | 61.8 | 58.32 | 63.61 | 54.96 | Upgrade
|
| Operating Income | -52.67 | 19.1 | 43.45 | 15.95 | 44.5 | Upgrade
|
| Interest Expense | - | -3.19 | -5.87 | -6.33 | -2.94 | Upgrade
|
| Interest & Investment Income | - | 6.11 | 1.65 | 2.13 | 1.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.3 | 1.01 | 9.36 | 2.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.74 | -0.07 | -0.51 | -1.01 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | -53.4 | 21.65 | 39.73 | 20.1 | 45.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.7 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.05 | -0.05 | 0.05 | 0.2 | Upgrade
|
| Asset Writedown | - | - | - | -0.28 | -0 | Upgrade
|
| Other Unusual Items | - | 6.12 | 14.38 | 12.48 | 9.86 | Upgrade
|
| Pretax Income | -53.4 | 28.52 | 54.05 | 32.35 | 55.94 | Upgrade
|
| Income Tax Expense | -12.91 | 0.35 | 4.71 | -2.97 | 5.45 | Upgrade
|
| Net Income | -40.5 | 28.17 | 49.34 | 35.32 | 50.48 | Upgrade
|
| Net Income to Common | -40.5 | 28.17 | 49.34 | 35.32 | 50.48 | Upgrade
|
| Net Income Growth | - | -42.91% | 39.69% | -30.03% | 129.08% | Upgrade
|
| Shares Outstanding (Basic) | 162 | 141 | 120 | 122 | 115 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 141 | 120 | 122 | 115 | Upgrade
|
| Shares Change (YoY) | 15.01% | 17.03% | -1.19% | 6.17% | 9.33% | Upgrade
|
| EPS (Basic) | -0.25 | 0.20 | 0.41 | 0.29 | 0.44 | Upgrade
|
| EPS (Diluted) | -0.25 | 0.20 | 0.41 | 0.29 | 0.44 | Upgrade
|
| EPS Growth | - | -51.22% | 41.38% | -34.09% | 109.52% | Upgrade
|
| Free Cash Flow | - | -217.23 | 3.39 | -126.04 | -54.04 | Upgrade
|
| Free Cash Flow Per Share | - | -1.54 | 0.03 | -1.03 | -0.47 | Upgrade
|
| Dividend Per Share | - | 0.105 | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 18.52% | 21.37% | 20.30% | 26.01% | Upgrade
|
| Operating Margin | -9.66% | 4.37% | 9.12% | 4.07% | 11.64% | Upgrade
|
| Profit Margin | -7.43% | 6.45% | 10.36% | 9.01% | 13.20% | Upgrade
|
| Free Cash Flow Margin | - | -49.74% | 0.71% | -32.15% | -14.13% | Upgrade
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| EBITDA | -33.11 | 38.66 | 58.93 | 28.16 | 52.54 | Upgrade
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| EBITDA Margin | -6.08% | 8.85% | 12.37% | 7.18% | 13.74% | Upgrade
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| D&A For EBITDA | 19.56 | 19.56 | 15.47 | 12.21 | 8.04 | Upgrade
|
| EBIT | -52.67 | 19.1 | 43.45 | 15.95 | 44.5 | Upgrade
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| EBIT Margin | -9.66% | 4.37% | 9.12% | 4.07% | 11.64% | Upgrade
|
| Effective Tax Rate | - | 1.23% | 8.72% | - | 9.75% | Upgrade
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| Revenue as Reported | - | 436.76 | 476.26 | 391.97 | 382.4 | Upgrade
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| Advertising Expenses | - | 0.93 | 0.32 | 0.12 | 0.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.