Jiangsu Apon Medical Technology Co., Ltd. (SHE:300753)
China
· Delayed Price · Currency is CNY 26.98
+0.48 (1.81%)
Apr 29, 2026, 3:04 PM CST
SHE:300753 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 | 345.51 | 342.02 | 402.3 | 420.79 | 323.38 | 460.72 | Upgrade
|
| Other Revenue | - | - | 1.5 | 1.38 | 0.43 | 0.49 | Upgrade
|
| Revenue | 345.51 | 342.02 | 403.8 | 422.17 | 323.81 | 461.21 | Upgrade
|
| Revenue Growth (YoY) | -9.29% | -15.30% | -4.35% | 30.38% | -29.79% | 4.09% | Upgrade
|
| Cost of Revenue | 106.36 | 107.94 | 127.74 | 145.71 | 163.82 | 166.33 | Upgrade
|
| Gross Profit | 239.15 | 234.07 | 276.06 | 276.46 | 159.99 | 294.88 | Upgrade
|
| Selling, General & Admin | 216.49 | 227.85 | 231.61 | 228.59 | 207.17 | 199.73 | Upgrade
|
| Research & Development | 41.54 | 40.56 | 33.28 | 36.55 | 34.95 | 43.98 | Upgrade
|
| Other Operating Expenses | -6.34 | -8.45 | -13.03 | -8.28 | -2.53 | -3.78 | Upgrade
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| Operating Expenses | 251.69 | 259.96 | 258.06 | 264.8 | 240.71 | 246.76 | Upgrade
|
| Operating Income | -12.54 | -25.89 | 18 | 11.66 | -80.72 | 48.12 | Upgrade
|
| Interest Expense | - | - | -3.07 | -3.04 | -2.47 | -1.13 | Upgrade
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| Interest & Investment Income | 0.86 | 1.55 | 1.98 | 2.27 | 3.51 | 4.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.27 | -0.26 | -0.06 | -0.06 | -0.06 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | -11.85 | -24.6 | 16.86 | 10.84 | -79.75 | 51.35 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -16.16 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1.38 | -1.44 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 3.59 | 0.01 | -0.02 | - | Upgrade
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| Asset Writedown | -1.33 | -1.61 | -0 | -0 | -0.01 | -0 | Upgrade
|
| Other Unusual Items | - | - | 2.11 | 4.41 | 5.24 | 3.95 | Upgrade
|
| Pretax Income | -13.06 | -26.08 | 21.17 | 13.81 | -90.71 | 55.3 | Upgrade
|
| Income Tax Expense | 0.43 | 0.75 | 10.27 | 5.36 | -14.59 | 1.98 | Upgrade
|
| Earnings From Continuing Operations | -13.49 | -26.83 | 10.89 | 8.45 | -76.12 | 53.32 | Upgrade
|
| Minority Interest in Earnings | 2.73 | 2.81 | -0.09 | -0.17 | 0.14 | 0.75 | Upgrade
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| Net Income | -10.76 | -24.02 | 10.8 | 8.28 | -75.98 | 54.06 | Upgrade
|
| Net Income to Common | -10.76 | -24.02 | 10.8 | 8.28 | -75.98 | 54.06 | Upgrade
|
| Net Income Growth | - | - | 30.48% | - | - | -44.24% | Upgrade
|
| Shares Outstanding (Basic) | 126 | 126 | 126 | 126 | 126 | 126 | Upgrade
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| Shares Outstanding (Diluted) | 126 | 126 | 126 | 126 | 126 | 126 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.00% | 0.03% | -0.05% | -0.00% | 0.00% | Upgrade
|
| EPS (Basic) | -0.09 | -0.19 | 0.09 | 0.07 | -0.60 | 0.43 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.19 | 0.09 | 0.07 | -0.60 | 0.43 | Upgrade
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| EPS Growth | - | - | 30.44% | - | - | -44.24% | Upgrade
|
| Free Cash Flow | 7.55 | -6.1 | 5.45 | -54.07 | -48.76 | -21.31 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.05 | 0.04 | -0.43 | -0.39 | -0.17 | Upgrade
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| Dividend Per Share | - | - | 0.065 | 0.065 | - | - | Upgrade
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| Gross Margin | 69.22% | 68.44% | 68.37% | 65.49% | 49.41% | 63.94% | Upgrade
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| Operating Margin | -3.63% | -7.57% | 4.46% | 2.76% | -24.93% | 10.43% | Upgrade
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| Profit Margin | -3.12% | -7.02% | 2.67% | 1.96% | -23.46% | 11.72% | Upgrade
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| Free Cash Flow Margin | 2.18% | -1.78% | 1.35% | -12.81% | -15.06% | -4.62% | Upgrade
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| EBITDA | 3.71 | -10.11 | 31.86 | 24.33 | -66.97 | 60.9 | Upgrade
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| EBITDA Margin | 1.07% | -2.96% | 7.89% | 5.76% | -20.68% | 13.21% | Upgrade
|
| D&A For EBITDA | 16.25 | 15.77 | 13.86 | 12.67 | 13.76 | 12.78 | Upgrade
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| EBIT | -12.54 | -25.89 | 18 | 11.66 | -80.72 | 48.12 | Upgrade
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| EBIT Margin | -3.63% | -7.57% | 4.46% | 2.76% | -24.93% | 10.43% | Upgrade
|
| Effective Tax Rate | - | - | 48.53% | 38.81% | - | 3.58% | Upgrade
|
| Revenue as Reported | - | - | 403.8 | 422.17 | 323.81 | 461.21 | Upgrade
|
| Advertising Expenses | - | - | 24.34 | 31.35 | 27.28 | 16.48 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.