Anhui Ronds Science & Technology Incorporated Company (SHA:688768)
China
· Delayed Price · Currency is CNY 53.40
+2.19 (4.28%)
Mar 10, 2026, 3:00 PM CST
SHA:688768 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 | 645.6 | 576.23 | 473.79 | 533.45 | 381.83 | Upgrade
|
| Other Revenue | - | 7.51 | 24.25 | 13.58 | 15.27 | Upgrade
|
| Revenue | 645.6 | 583.73 | 498.04 | 547.03 | 397.1 | Upgrade
|
| Revenue Growth (YoY) | 10.60% | 17.21% | -8.96% | 37.76% | 50.54% | Upgrade
|
| Cost of Revenue | - | 212.37 | 195.47 | 196.05 | 153.79 | Upgrade
|
| Gross Profit | 645.6 | 371.36 | 302.57 | 350.99 | 243.3 | Upgrade
|
| Selling, General & Admin | - | 166.28 | 157.12 | 158.98 | 117.52 | Upgrade
|
| Research & Development | - | 107.17 | 109.13 | 92 | 58.69 | Upgrade
|
| Other Operating Expenses | 573.46 | -26.24 | -22.07 | -18.83 | -17.19 | Upgrade
|
| Operating Expenses | 573.46 | 265.97 | 258.08 | 247.2 | 166.09 | Upgrade
|
| Operating Income | 72.14 | 105.39 | 44.48 | 103.79 | 77.21 | Upgrade
|
| Interest Expense | - | -0.66 | -0.73 | -0.39 | -0.7 | Upgrade
|
| Interest & Investment Income | - | 2.4 | 4.05 | 6.91 | 4.41 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.27 | -0.15 | 0.06 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | -0.31 | -0.48 | -0.15 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 72.29 | 107.11 | 47.17 | 110.23 | 80.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.86 | -3.63 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.06 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Other Unusual Items | - | 3.19 | 8.42 | 13.78 | 7.62 | Upgrade
|
| Pretax Income | 72.29 | 109.38 | 51.95 | 123.99 | 88.38 | Upgrade
|
| Income Tax Expense | -11.62 | 1.85 | -10.75 | 7.94 | 7.15 | Upgrade
|
| Net Income | 83.91 | 107.52 | 62.7 | 116.06 | 81.24 | Upgrade
|
| Net Income to Common | 83.91 | 107.52 | 62.7 | 116.06 | 81.24 | Upgrade
|
| Net Income Growth | -21.96% | 71.49% | -45.98% | 42.87% | 9.16% | Upgrade
|
| Shares Outstanding (Basic) | 87 | 82 | 81 | 81 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 83 | 82 | 82 | 69 | Upgrade
|
| Shares Change (YoY) | 5.68% | 0.26% | 0.94% | 17.60% | 14.22% | Upgrade
|
| EPS (Basic) | 0.96 | 1.31 | 0.77 | 1.43 | 1.17 | Upgrade
|
| EPS (Diluted) | 0.96 | 1.30 | 0.76 | 1.42 | 1.17 | Upgrade
|
| EPS Growth | -26.15% | 71.05% | -46.48% | 21.48% | -4.42% | Upgrade
|
| Free Cash Flow | - | 32.49 | -123.04 | -63.07 | 21.28 | Upgrade
|
| Free Cash Flow Per Share | - | 0.39 | -1.49 | -0.77 | 0.31 | Upgrade
|
| Dividend Per Share | - | 0.430 | 0.115 | 0.363 | 0.135 | Upgrade
|
| Dividend Growth | - | 273.91% | -68.32% | 168.69% | - | Upgrade
|
| Gross Margin | 100.00% | 63.62% | 60.75% | 64.16% | 61.27% | Upgrade
|
| Operating Margin | 11.17% | 18.05% | 8.93% | 18.97% | 19.44% | Upgrade
|
| Profit Margin | 13.00% | 18.42% | 12.59% | 21.22% | 20.46% | Upgrade
|
| Free Cash Flow Margin | - | 5.57% | -24.71% | -11.53% | 5.36% | Upgrade
|
| EBITDA | 82.61 | 115.87 | 54.99 | 113.38 | 85.9 | Upgrade
|
| EBITDA Margin | 12.80% | 19.85% | 11.04% | 20.73% | 21.63% | Upgrade
|
| D&A For EBITDA | 10.47 | 10.47 | 10.51 | 9.59 | 8.68 | Upgrade
|
| EBIT | 72.14 | 105.39 | 44.48 | 103.79 | 77.21 | Upgrade
|
| EBIT Margin | 11.17% | 18.05% | 8.93% | 18.97% | 19.44% | Upgrade
|
| Effective Tax Rate | - | 1.70% | - | 6.40% | 8.09% | Upgrade
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| Revenue as Reported | - | 583.73 | 498.04 | 547.03 | 397.1 | Upgrade
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| Advertising Expenses | - | 10.51 | 7.17 | 8.7 | 8.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.