NanJing Sanchao Advanced Materials Co.,Ltd. (SHE:300554)
China
· Delayed Price · Currency is CNY 26.42
+0.42 (1.62%)
Mar 10, 2026, 3:04 PM CST
SHE:300554 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 230.36 | 344.38 | 479.37 | 405.29 | 247.66 | 256.56 | Upgrade
|
| Other Revenue | 4.44 | 4.44 | 1.68 | 1.25 | 0.8 | 1.82 | Upgrade
|
| Revenue | 234.8 | 348.83 | 481.05 | 406.53 | 248.45 | 258.38 | Upgrade
|
| Revenue Growth (YoY) | -41.21% | -27.49% | 18.33% | 63.63% | -3.84% | 15.02% | Upgrade
|
| Cost of Revenue | 265.03 | 358.54 | 349.38 | 315.24 | 188.19 | 171.91 | Upgrade
|
| Gross Profit | -30.23 | -9.71 | 131.67 | 91.29 | 60.26 | 86.47 | Upgrade
|
| Selling, General & Admin | 57.76 | 59.97 | 64.44 | 44.61 | 40.41 | 34.96 | Upgrade
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| Research & Development | 25.89 | 36.34 | 36.71 | 29.6 | 24.21 | 17.31 | Upgrade
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| Other Operating Expenses | 2.82 | 2.76 | 2.96 | 2.65 | 2.38 | 2.14 | Upgrade
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| Operating Expenses | 87.32 | 102.68 | 105.65 | 80.36 | 66.32 | 55.94 | Upgrade
|
| Operating Income | -117.55 | -112.39 | 26.01 | 10.93 | -6.06 | 30.53 | Upgrade
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| Interest Expense | -4.99 | -4.27 | -4.57 | -12.79 | -9.35 | -4.68 | Upgrade
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| Interest & Investment Income | 2.51 | 1.48 | 1.43 | 3.46 | 2 | 1.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.2 | 0.25 | 0.19 | -0.03 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.24 | -0.18 | 0.02 | 0.27 | 0.29 | -0.27 | Upgrade
|
| EBT Excluding Unusual Items | -120.07 | -115.16 | 23.14 | 2.05 | -13.15 | 26.69 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.06 | 0.05 | -0.88 | 0.88 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.06 | 0.17 | -2.3 | - | -0.01 | - | Upgrade
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| Asset Writedown | -29.43 | -70.45 | -0.38 | -0.67 | -81.63 | -8.91 | Upgrade
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| Other Unusual Items | 5.14 | 4.75 | 3.88 | 4.08 | 3.45 | 4.03 | Upgrade
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| Pretax Income | -145.42 | -180.64 | 24.39 | 4.59 | -90.45 | 21.82 | Upgrade
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| Income Tax Expense | -30.89 | -37.33 | 0.72 | -7.85 | -15.44 | 1.79 | Upgrade
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| Earnings From Continuing Operations | -114.53 | -143.32 | 23.66 | 12.43 | -75.01 | 20.03 | Upgrade
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| Minority Interest in Earnings | 0.9 | 2.38 | 3.25 | 0.4 | - | - | Upgrade
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| Net Income | -113.63 | -140.94 | 26.92 | 12.83 | -75.01 | 20.03 | Upgrade
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| Net Income to Common | -113.63 | -140.94 | 26.92 | 12.83 | -75.01 | 20.03 | Upgrade
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| Net Income Growth | - | - | 109.77% | - | - | 103.26% | Upgrade
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| Shares Outstanding (Basic) | 114 | 114 | 111 | 97 | 94 | 94 | Upgrade
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| Shares Outstanding (Diluted) | 114 | 114 | 112 | 97 | 94 | 97 | Upgrade
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| Shares Change (YoY) | -0.02% | 2.39% | 15.45% | 3.21% | -3.54% | 3.70% | Upgrade
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| EPS (Basic) | -0.99 | -1.23 | 0.24 | 0.13 | -0.80 | 0.21 | Upgrade
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| EPS (Diluted) | -0.99 | -1.23 | 0.24 | 0.13 | -0.80 | 0.21 | Upgrade
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| EPS Growth | - | - | 81.70% | - | - | 96.01% | Upgrade
|
| Free Cash Flow | 29.26 | -25.85 | -73.62 | -168.87 | 81.17 | -58.6 | Upgrade
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| Free Cash Flow Per Share | 0.26 | -0.23 | -0.66 | -1.75 | 0.87 | -0.60 | Upgrade
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| Dividend Per Share | - | - | 0.080 | - | - | 0.040 | Upgrade
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| Dividend Growth | - | - | - | - | - | 100.00% | Upgrade
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| Gross Margin | -12.87% | -2.78% | 27.37% | 22.45% | 24.25% | 33.47% | Upgrade
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| Operating Margin | -50.06% | -32.22% | 5.41% | 2.69% | -2.44% | 11.82% | Upgrade
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| Profit Margin | -48.39% | -40.40% | 5.59% | 3.16% | -30.19% | 7.75% | Upgrade
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| Free Cash Flow Margin | 12.46% | -7.41% | -15.30% | -41.54% | 32.67% | -22.68% | Upgrade
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| EBITDA | -65.78 | -67.72 | 61.22 | 40.5 | 25.34 | 61.73 | Upgrade
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| EBITDA Margin | -28.02% | -19.41% | 12.73% | 9.96% | 10.20% | 23.89% | Upgrade
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| D&A For EBITDA | 51.77 | 44.67 | 35.21 | 29.57 | 31.4 | 31.2 | Upgrade
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| EBIT | -117.55 | -112.39 | 26.01 | 10.93 | -6.06 | 30.53 | Upgrade
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| EBIT Margin | -50.06% | -32.22% | 5.41% | 2.69% | -2.44% | 11.82% | Upgrade
|
| Effective Tax Rate | - | - | 2.96% | - | - | 8.18% | Upgrade
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| Revenue as Reported | 234.8 | 348.83 | 481.05 | 406.53 | 248.45 | 258.38 | Upgrade
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| Advertising Expenses | - | 1.03 | 0.92 | 0.22 | 0.46 | 0.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.