Shengtak New Material Co., Ltd (SHE:300881)
China
· Delayed Price · Currency is CNY 48.90
+3.55 (7.83%)
Apr 29, 2026, 3:04 PM CST
Shengtak New Material 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,149 | 2,566 | 1,883 | 1,163 | 1,085 | Upgrade
|
| Other Revenue | - | 96.7 | 97.84 | 43.64 | 38.41 | Upgrade
|
| Revenue | 3,149 | 2,663 | 1,981 | 1,207 | 1,123 | Upgrade
|
| Revenue Growth (YoY) | 18.27% | 34.42% | 64.13% | 7.47% | 27.44% | Upgrade
|
| Cost of Revenue | 2,656 | 2,198 | 1,703 | 1,052 | 1,001 | Upgrade
|
| Gross Profit | 493.46 | 465.22 | 277.45 | 154.63 | 122.01 | Upgrade
|
| Selling, General & Admin | 94.38 | 93.27 | 54.07 | 32.96 | 31.95 | Upgrade
|
| Research & Development | 109.62 | 92.71 | 62.19 | 40.55 | 37.08 | Upgrade
|
| Other Operating Expenses | -7.08 | -8.79 | 2.06 | 3.13 | 3.36 | Upgrade
|
| Operating Expenses | 196.92 | 179.55 | 104.19 | 72.72 | 73.31 | Upgrade
|
| Operating Income | 296.54 | 285.67 | 173.26 | 81.91 | 48.7 | Upgrade
|
| Interest Expense | - | -22.95 | -9.01 | -7.82 | -6.11 | Upgrade
|
| Interest & Investment Income | 3.04 | 3.55 | 3.86 | 6.66 | 10.76 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.58 | 0 | 0.04 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.24 | -10.33 | -35.02 | 0.67 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 266.34 | 256.52 | 133.1 | 81.45 | 53.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 96.66 | -12.35 | -0.28 | - | 0.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.56 | -0 | 0.02 | - | - | Upgrade
|
| Asset Writedown | -67.17 | -0.31 | -0.05 | -0.04 | - | Upgrade
|
| Legal Settlements | - | 0.11 | 0.03 | - | - | Upgrade
|
| Other Unusual Items | - | 14.8 | 4.97 | -1.45 | 1.55 | Upgrade
|
| Pretax Income | 296.39 | 258.81 | 137.97 | 79.96 | 55.52 | Upgrade
|
| Income Tax Expense | 48.77 | 26.63 | 11.58 | 6.51 | 3.17 | Upgrade
|
| Earnings From Continuing Operations | 247.62 | 232.18 | 126.39 | 73.45 | 52.34 | Upgrade
|
| Minority Interest in Earnings | 0.42 | -6.38 | -5.89 | - | - | Upgrade
|
| Net Income | 248.04 | 225.8 | 120.5 | 73.45 | 52.34 | Upgrade
|
| Net Income to Common | 248.04 | 225.8 | 120.5 | 73.45 | 52.34 | Upgrade
|
| Net Income Growth | 9.85% | 87.38% | 64.06% | 40.32% | 0.46% | Upgrade
|
| Shares Outstanding (Basic) | 110 | 110 | 110 | 110 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 110 | 110 | 110 | 110 | 111 | Upgrade
|
| Shares Change (YoY) | 0.39% | -0.39% | -0.01% | -0.66% | 21.71% | Upgrade
|
| EPS (Basic) | 2.25 | 2.06 | 1.10 | 0.67 | 0.47 | Upgrade
|
| EPS (Diluted) | 2.25 | 2.06 | 1.10 | 0.67 | 0.47 | Upgrade
|
| EPS Growth | 9.42% | 88.11% | 64.07% | 41.25% | -17.46% | Upgrade
|
| Free Cash Flow | -196.11 | -330.63 | -89.3 | -406.78 | -339.02 | Upgrade
|
| Free Cash Flow Per Share | -1.78 | -3.02 | -0.81 | -3.70 | -3.06 | Upgrade
|
| Dividend Per Share | - | 1.000 | 0.553 | 0.327 | 0.096 | Upgrade
|
| Dividend Growth | - | 80.88% | 68.91% | 242.72% | -19.20% | Upgrade
|
| Gross Margin | 15.67% | 17.47% | 14.01% | 12.81% | 10.87% | Upgrade
|
| Operating Margin | 9.42% | 10.73% | 8.75% | 6.79% | 4.34% | Upgrade
|
| Profit Margin | 7.88% | 8.48% | 6.08% | 6.09% | 4.66% | Upgrade
|
| Free Cash Flow Margin | -6.23% | -12.42% | -4.51% | -33.70% | -30.19% | Upgrade
|
| EBITDA | 370.59 | 341.44 | 194.35 | 90.13 | 59.83 | Upgrade
|
| EBITDA Margin | 11.77% | 12.82% | 9.81% | 7.47% | 5.33% | Upgrade
|
| D&A For EBITDA | 74.05 | 55.77 | 21.09 | 8.22 | 11.13 | Upgrade
|
| EBIT | 296.54 | 285.67 | 173.26 | 81.91 | 48.7 | Upgrade
|
| EBIT Margin | 9.42% | 10.73% | 8.75% | 6.79% | 4.34% | Upgrade
|
| Effective Tax Rate | 16.46% | 10.29% | 8.39% | 8.14% | 5.71% | Upgrade
|
| Revenue as Reported | - | 2,663 | 1,981 | 1,207 | 1,123 | Upgrade
|
| Advertising Expenses | - | - | - | 0.04 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.