Shanghai Skychem Technology Co., Ltd. (SHA:688603)
China
· Delayed Price · Currency is CNY 85.22
-1.63 (-1.88%)
Mar 9, 2026, 4:00 PM EDT
SHA:688603 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 470.96 | 380 | 338.15 | 373.84 | 373.11 | Upgrade
|
| Other Revenue | - | 0.67 | 0.78 | 0.52 | 2.39 | Upgrade
|
| Revenue | 470.96 | 380.67 | 338.93 | 374.36 | 375.5 | Upgrade
|
| Revenue Growth (YoY) | 23.72% | 12.32% | -9.46% | -0.30% | 45.97% | Upgrade
|
| Cost of Revenue | - | 229.15 | 218.41 | 257.31 | 268.7 | Upgrade
|
| Gross Profit | 470.96 | 151.52 | 120.51 | 117.05 | 106.8 | Upgrade
|
| Selling, General & Admin | - | 53.29 | 37.8 | 31.61 | 27.44 | Upgrade
|
| Research & Development | - | 27.68 | 21.97 | 21.74 | 21.01 | Upgrade
|
| Other Operating Expenses | 372.44 | 0.54 | 0.48 | 1.58 | 1.74 | Upgrade
|
| Operating Expenses | 372.44 | 81.57 | 60.74 | 54.97 | 52.85 | Upgrade
|
| Operating Income | 98.52 | 69.95 | 59.77 | 62.08 | 53.95 | Upgrade
|
| Interest Expense | - | -1.32 | -1.14 | -1.25 | -1.48 | Upgrade
|
| Interest & Investment Income | - | 6.07 | 6.14 | 0.12 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.04 | 0 | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.33 | -0.42 | -0.27 | -0.4 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 98.19 | 74.33 | 64.51 | 60.55 | 52.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 10.32 | 1.67 | - | -0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.07 | 0 | -0 | - | Upgrade
|
| Asset Writedown | - | - | - | -0.05 | -0.73 | Upgrade
|
| Other Unusual Items | - | 2.52 | 1.42 | 1.36 | 0.28 | Upgrade
|
| Pretax Income | 98.19 | 87.09 | 67.6 | 61.86 | 51.7 | Upgrade
|
| Income Tax Expense | 14.56 | 12.41 | 9.03 | 7.25 | 6.72 | Upgrade
|
| Net Income | 83.63 | 74.68 | 58.57 | 54.61 | 44.98 | Upgrade
|
| Net Income to Common | 83.63 | 74.68 | 58.57 | 54.61 | 44.98 | Upgrade
|
| Net Income Growth | 11.99% | 27.50% | 7.25% | 21.41% | 15.99% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 125 | 110 | 94 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 125 | 110 | 94 | 91 | Upgrade
|
| Shares Change (YoY) | -0.16% | 13.18% | 17.97% | 2.59% | 8.97% | Upgrade
|
| EPS (Basic) | 0.67 | 0.60 | 0.53 | 0.58 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.67 | 0.60 | 0.53 | 0.58 | 0.49 | Upgrade
|
| EPS Growth | 12.17% | 12.66% | -9.09% | 18.34% | 6.44% | Upgrade
|
| Free Cash Flow | - | 29.37 | 47.18 | 23.79 | -26.83 | Upgrade
|
| Free Cash Flow Per Share | - | 0.23 | 0.43 | 0.25 | -0.29 | Upgrade
|
| Dividend Per Share | - | 0.201 | 0.157 | - | - | Upgrade
|
| Dividend Growth | - | 27.89% | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 39.80% | 35.56% | 31.27% | 28.44% | Upgrade
|
| Operating Margin | 20.92% | 18.38% | 17.64% | 16.58% | 14.37% | Upgrade
|
| Profit Margin | 17.76% | 19.62% | 17.28% | 14.59% | 11.98% | Upgrade
|
| Free Cash Flow Margin | - | 7.71% | 13.92% | 6.36% | -7.14% | Upgrade
|
| EBITDA | 103.67 | 75.1 | 64.07 | 65.26 | 55.88 | Upgrade
|
| EBITDA Margin | 22.01% | 19.73% | 18.91% | 17.43% | 14.88% | Upgrade
|
| D&A For EBITDA | 5.14 | 5.14 | 4.3 | 3.18 | 1.93 | Upgrade
|
| EBIT | 98.52 | 69.95 | 59.77 | 62.08 | 53.95 | Upgrade
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| EBIT Margin | 20.92% | 18.38% | 17.64% | 16.58% | 14.37% | Upgrade
|
| Effective Tax Rate | 14.82% | 14.25% | 13.36% | 11.71% | 12.99% | Upgrade
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| Revenue as Reported | - | 380.67 | 338.93 | 374.36 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.