Anhui Estone Materials Technology Co.,Ltd (SHA:688733)
China
· Delayed Price · Currency is CNY 29.15
+0.56 (1.96%)
Apr 29, 2026, 3:00 PM CST
SHA:688733 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 628.03 | 502.68 | 463.85 | 602.97 | 422.67 | Upgrade
|
| Other Revenue | 2.04 | 1.83 | 0.69 | 0.01 | 0.03 | Upgrade
|
| Revenue | 630.07 | 504.51 | 464.55 | 602.99 | 422.7 | Upgrade
|
| Revenue Growth (YoY) | 24.89% | 8.60% | -22.96% | 42.65% | 119.85% | Upgrade
|
| Cost of Revenue | 518.7 | 400.53 | 347.58 | 360.88 | 242.86 | Upgrade
|
| Gross Profit | 111.37 | 103.98 | 116.96 | 242.1 | 179.84 | Upgrade
|
| Selling, General & Admin | 94.02 | 75.83 | 75.37 | 59.59 | 36.98 | Upgrade
|
| Research & Development | 64.15 | 45.53 | 54.36 | 38.15 | 23.63 | Upgrade
|
| Other Operating Expenses | 6.66 | 7.38 | 6.75 | 5.49 | 3.57 | Upgrade
|
| Operating Expenses | 171.38 | 130.81 | 133.08 | 107.39 | 67.99 | Upgrade
|
| Operating Income | -60.01 | -26.82 | -16.12 | 134.71 | 111.85 | Upgrade
|
| Interest Expense | -17.1 | -13.06 | -10.33 | -4.01 | -0.68 | Upgrade
|
| Interest & Investment Income | 16.94 | 22.35 | 30.18 | 14.4 | 5.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.31 | 1.01 | 0.14 | 2.19 | -0.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.96 | -0.79 | -2.24 | -3.35 | -1.7 | Upgrade
|
| EBT Excluding Unusual Items | -63.44 | -17.32 | 1.63 | 143.93 | 114.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.01 | 1.24 | -3.05 | 3.98 | 0.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.85 | -0.07 | 0.17 | -0.49 | -0.45 | Upgrade
|
| Other Unusual Items | 23.55 | 22.33 | 19.02 | 20.23 | 9.19 | Upgrade
|
| Pretax Income | -40.75 | 6.17 | 17.77 | 167.67 | 123.76 | Upgrade
|
| Income Tax Expense | -16.44 | -5.11 | -6.76 | 20.77 | 15.55 | Upgrade
|
| Earnings From Continuing Operations | -24.3 | 11.28 | 24.52 | 146.89 | 108.21 | Upgrade
|
| Minority Interest in Earnings | 2.18 | 0.72 | - | - | - | Upgrade
|
| Net Income | -22.12 | 12 | 24.52 | 146.89 | 108.21 | Upgrade
|
| Net Income to Common | -22.12 | 12 | 24.52 | 146.89 | 108.21 | Upgrade
|
| Net Income Growth | - | -51.05% | -83.30% | 35.75% | 139.98% | Upgrade
|
| Shares Outstanding (Basic) | 201 | 200 | 204 | 186 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 200 | 204 | 186 | 152 | Upgrade
|
| Shares Change (YoY) | 0.52% | -2.10% | 9.91% | 22.01% | 11.54% | Upgrade
|
| EPS (Basic) | -0.11 | 0.06 | 0.12 | 0.79 | 0.71 | Upgrade
|
| EPS (Diluted) | -0.11 | 0.06 | 0.12 | 0.79 | 0.71 | Upgrade
|
| EPS Growth | - | -50.00% | -84.81% | 11.27% | 115.15% | Upgrade
|
| Free Cash Flow | -350.43 | -297.87 | -408.33 | -353.9 | -193.56 | Upgrade
|
| Free Cash Flow Per Share | -1.74 | -1.49 | -2.00 | -1.90 | -1.27 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | -50.00% | - | - | Upgrade
|
| Gross Margin | 17.68% | 20.61% | 25.18% | 40.15% | 42.55% | Upgrade
|
| Operating Margin | -9.53% | -5.32% | -3.47% | 22.34% | 26.46% | Upgrade
|
| Profit Margin | -3.51% | 2.38% | 5.28% | 24.36% | 25.60% | Upgrade
|
| Free Cash Flow Margin | -55.62% | -59.04% | -87.90% | -58.69% | -45.79% | Upgrade
|
| EBITDA | 60.56 | 69.87 | 62.11 | 178.43 | 140.95 | Upgrade
|
| EBITDA Margin | 9.61% | 13.85% | 13.37% | 29.59% | 33.34% | Upgrade
|
| D&A For EBITDA | 120.57 | 96.7 | 78.23 | 43.72 | 29.1 | Upgrade
|
| EBIT | -60.01 | -26.82 | -16.12 | 134.71 | 111.85 | Upgrade
|
| EBIT Margin | -9.52% | -5.32% | -3.47% | 22.34% | 26.46% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.39% | 12.57% | Upgrade
|
| Revenue as Reported | 630.07 | 504.51 | 464.55 | 602.99 | 422.7 | Upgrade
|
| Advertising Expenses | 0.53 | 0.23 | 0.42 | 0.37 | 1.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.