Shanghai Skychem Technology Co., Ltd. (SHA:688603)
China
· Delayed Price · Currency is CNY 94.08
-5.72 (-5.73%)
At close: Apr 29, 2026
SHA:688603 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 514.02 | 470.96 | 380 | 338.15 | 373.84 | 373.11 | Upgrade
|
| Other Revenue | - | - | 0.67 | 0.78 | 0.52 | 2.39 | Upgrade
|
| Revenue | 514.02 | 470.96 | 380.67 | 338.93 | 374.36 | 375.5 | Upgrade
|
| Revenue Growth (YoY) | 27.83% | 23.72% | 12.32% | -9.46% | -0.30% | 45.97% | Upgrade
|
| Cost of Revenue | 313.5 | 282.38 | 229.15 | 218.41 | 257.31 | 268.7 | Upgrade
|
| Gross Profit | 200.52 | 188.59 | 151.52 | 120.51 | 117.05 | 106.8 | Upgrade
|
| Selling, General & Admin | 66.04 | 66.63 | 53.29 | 37.8 | 31.61 | 27.44 | Upgrade
|
| Research & Development | 33.33 | 34.36 | 27.68 | 21.97 | 21.74 | 21.01 | Upgrade
|
| Other Operating Expenses | -7.1 | -7.44 | 0.54 | 0.48 | 1.58 | 1.74 | Upgrade
|
| Operating Expenses | 92.27 | 93.56 | 81.57 | 60.74 | 54.97 | 52.85 | Upgrade
|
| Operating Income | 108.26 | 95.03 | 69.95 | 59.77 | 62.08 | 53.95 | Upgrade
|
| Interest Expense | - | - | -1.32 | -1.14 | -1.25 | -1.48 | Upgrade
|
| Interest & Investment Income | 1.52 | 2.2 | 6.07 | 6.14 | 0.12 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.04 | 0 | 0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -5.01 | -3.31 | -0.42 | -0.27 | -0.4 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 104.77 | 93.93 | 74.33 | 64.51 | 60.55 | 52.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.43 | 7.32 | 10.32 | 1.67 | - | -0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.07 | 0 | -0 | - | Upgrade
|
| Asset Writedown | -0.64 | -0.62 | - | - | -0.05 | -0.73 | Upgrade
|
| Other Unusual Items | - | - | 2.52 | 1.42 | 1.36 | 0.28 | Upgrade
|
| Pretax Income | 111.56 | 100.62 | 87.09 | 67.6 | 61.86 | 51.7 | Upgrade
|
| Income Tax Expense | 14.37 | 14.2 | 12.41 | 9.03 | 7.25 | 6.72 | Upgrade
|
| Earnings From Continuing Operations | 97.19 | 86.42 | 74.68 | 58.57 | 54.61 | 44.98 | Upgrade
|
| Minority Interest in Earnings | 0.46 | 0.26 | - | - | - | - | Upgrade
|
| Net Income | 97.64 | 86.68 | 74.68 | 58.57 | 54.61 | 44.98 | Upgrade
|
| Net Income to Common | 97.64 | 86.68 | 74.68 | 58.57 | 54.61 | 44.98 | Upgrade
|
| Net Income Growth | 28.97% | 16.07% | 27.50% | 7.25% | 21.41% | 15.99% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 126 | 125 | 110 | 94 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 126 | 125 | 110 | 94 | 91 | Upgrade
|
| Shares Change (YoY) | 0.75% | 0.47% | 13.18% | 17.97% | 2.59% | 8.97% | Upgrade
|
| EPS (Basic) | 0.78 | 0.69 | 0.60 | 0.53 | 0.58 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.78 | 0.69 | 0.60 | 0.53 | 0.58 | 0.49 | Upgrade
|
| EPS Growth | 28.01% | 15.52% | 12.66% | -9.09% | 18.34% | 6.44% | Upgrade
|
| Free Cash Flow | -116.23 | -90 | 29.37 | 47.18 | 23.79 | -26.83 | Upgrade
|
| Free Cash Flow Per Share | -0.93 | -0.72 | 0.23 | 0.43 | 0.25 | -0.29 | Upgrade
|
| Dividend Per Share | - | - | 0.201 | 0.157 | - | - | Upgrade
|
| Dividend Growth | - | - | 27.89% | - | - | - | Upgrade
|
| Gross Margin | 39.01% | 40.04% | 39.80% | 35.56% | 31.27% | 28.44% | Upgrade
|
| Operating Margin | 21.06% | 20.18% | 18.38% | 17.64% | 16.58% | 14.37% | Upgrade
|
| Profit Margin | 19.00% | 18.40% | 19.62% | 17.28% | 14.59% | 11.98% | Upgrade
|
| Free Cash Flow Margin | -22.61% | -19.11% | 7.71% | 13.92% | 6.36% | -7.14% | Upgrade
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| EBITDA | 116.8 | 102.89 | 75.1 | 64.07 | 65.26 | 55.88 | Upgrade
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| EBITDA Margin | 22.72% | 21.85% | 19.73% | 18.91% | 17.43% | 14.88% | Upgrade
|
| D&A For EBITDA | 8.54 | 7.86 | 5.14 | 4.3 | 3.18 | 1.93 | Upgrade
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| EBIT | 108.26 | 95.03 | 69.95 | 59.77 | 62.08 | 53.95 | Upgrade
|
| EBIT Margin | 21.06% | 20.18% | 18.38% | 17.64% | 16.58% | 14.37% | Upgrade
|
| Effective Tax Rate | 12.88% | 14.11% | 14.25% | 13.36% | 11.71% | 12.99% | Upgrade
|
| Revenue as Reported | - | - | 380.67 | 338.93 | 374.36 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.