Shanghai Anoky Group Co., Ltd (SHE:300067)
7.12
-0.28 (-3.78%)
Apr 29, 2026, 3:13 PM CST
Shanghai Anoky Group 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,132 | 1,006 | 970.39 | 806.38 | 748.4 | 1,051 | Upgrade
|
| Other Revenue | - | - | 3.06 | 2.67 | 3.02 | 1.31 | Upgrade
|
| Revenue | 1,132 | 1,006 | 973.45 | 809.04 | 751.42 | 1,052 | Upgrade
|
| Revenue Growth (YoY) | 9.67% | 3.31% | 20.32% | 7.67% | -28.57% | 5.72% | Upgrade
|
| Cost of Revenue | 1,014 | 919.43 | 814.72 | 693.46 | 574.76 | 799.67 | Upgrade
|
| Gross Profit | 118.49 | 86.28 | 158.73 | 115.58 | 176.66 | 252.33 | Upgrade
|
| Selling, General & Admin | 120.82 | 116.63 | 104.7 | 97.91 | 104.22 | 114.2 | Upgrade
|
| Research & Development | 25.04 | 26.12 | 20.99 | 13.58 | 37.87 | 44.42 | Upgrade
|
| Other Operating Expenses | 2.45 | 1.67 | 10.82 | 8.55 | 7.41 | 10.45 | Upgrade
|
| Operating Expenses | 148.31 | 144.42 | 134.49 | 126.98 | 151.22 | 168.86 | Upgrade
|
| Operating Income | -29.82 | -58.14 | 24.24 | -11.4 | 25.44 | 83.46 | Upgrade
|
| Interest Expense | - | - | -14.49 | -10.67 | -8.51 | -10.37 | Upgrade
|
| Interest & Investment Income | 1.02 | 0.02 | 2.67 | 2.97 | 4.18 | 23.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.25 | 0.24 | 0.09 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.74 | -19.71 | -0.66 | 0.14 | 0.07 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | -50.54 | -77.83 | 12 | -18.73 | 21.26 | 96.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -9.42 | 12.26 | 7.47 | 0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.35 | -0.34 | -0.16 | 0.05 | 0.08 | 0.01 | Upgrade
|
| Asset Writedown | -2.07 | -2.07 | -0.19 | -0.47 | -0.21 | -0.08 | Upgrade
|
| Other Unusual Items | - | - | 3.67 | 12.91 | 10.42 | 14.56 | Upgrade
|
| Pretax Income | -52.96 | -80.25 | 5.9 | 6.03 | 39.03 | 111.44 | Upgrade
|
| Income Tax Expense | -10.33 | -18.18 | 6.26 | -6.25 | 3.05 | 5.4 | Upgrade
|
| Earnings From Continuing Operations | -42.63 | -62.07 | -0.36 | 12.29 | 35.98 | 106.05 | Upgrade
|
| Minority Interest in Earnings | -1.11 | -1.17 | -4.39 | -4.14 | -4.7 | -2.16 | Upgrade
|
| Net Income | -43.74 | -63.24 | -4.75 | 8.15 | 31.29 | 103.88 | Upgrade
|
| Net Income to Common | -43.74 | -63.24 | -4.75 | 8.15 | 31.29 | 103.88 | Upgrade
|
| Net Income Growth | - | - | - | -73.97% | -69.88% | -9.80% | Upgrade
|
| Shares Outstanding (Basic) | 1,156 | 1,154 | 1,158 | 1,044 | 1,050 | 1,013 | Upgrade
|
| Shares Outstanding (Diluted) | 1,156 | 1,154 | 1,158 | 1,044 | 1,050 | 1,013 | Upgrade
|
| Shares Change (YoY) | -0.69% | -0.30% | 10.84% | -0.53% | 3.59% | 8.86% | Upgrade
|
| EPS (Basic) | -0.04 | -0.05 | -0.00 | 0.01 | 0.03 | 0.10 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.05 | -0.00 | 0.01 | 0.03 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | -73.83% | -70.93% | -17.14% | Upgrade
|
| Free Cash Flow | -152.74 | -82.49 | -415.93 | -157.68 | -372.84 | -26.13 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.07 | -0.36 | -0.15 | -0.35 | -0.03 | Upgrade
|
| Dividend Per Share | - | - | 0.010 | 0.040 | - | - | Upgrade
|
| Dividend Growth | - | - | -75.00% | - | - | - | Upgrade
|
| Gross Margin | 10.47% | 8.58% | 16.31% | 14.29% | 23.51% | 23.98% | Upgrade
|
| Operating Margin | -2.63% | -5.78% | 2.49% | -1.41% | 3.39% | 7.93% | Upgrade
|
| Profit Margin | -3.86% | -6.29% | -0.49% | 1.01% | 4.16% | 9.88% | Upgrade
|
| Free Cash Flow Margin | -13.49% | -8.20% | -42.73% | -19.49% | -49.62% | -2.48% | Upgrade
|
| EBITDA | 102.99 | 61.83 | 92.86 | 46.89 | 87.29 | 134.87 | Upgrade
|
| EBITDA Margin | 9.10% | 6.15% | 9.54% | 5.80% | 11.62% | 12.82% | Upgrade
|
| D&A For EBITDA | 132.81 | 119.97 | 68.62 | 58.29 | 61.85 | 51.41 | Upgrade
|
| EBIT | -29.82 | -58.14 | 24.24 | -11.4 | 25.44 | 83.46 | Upgrade
|
| EBIT Margin | -2.63% | -5.78% | 2.49% | -1.41% | 3.38% | 7.93% | Upgrade
|
| Effective Tax Rate | - | - | 106.08% | - | 7.82% | 4.84% | Upgrade
|
| Revenue as Reported | - | - | 973.45 | 809.04 | 751.42 | 1,052 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.