Acrobiosystems Co.,Ltd. (SHE:301080)
China
· Delayed Price · Currency is CNY 45.49
-0.05 (-0.11%)
At close: Apr 29, 2026
Acrobiosystems 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 887.21 | 838.12 | 632.94 | 532.8 | 466.58 | 376.71 | Upgrade
|
| Other Revenue | - | - | 12.09 | 10.85 | 7.85 | 8.28 | Upgrade
|
| Revenue | 887.21 | 838.12 | 645.02 | 543.65 | 474.43 | 384.99 | Upgrade
|
| Revenue Growth (YoY) | 29.42% | 29.94% | 18.65% | 14.59% | 23.23% | 56.30% | Upgrade
|
| Cost of Revenue | 78.87 | 74.13 | 98.24 | 85.14 | 59.01 | 34.27 | Upgrade
|
| Gross Profit | 808.34 | 763.99 | 546.78 | 458.52 | 415.42 | 350.72 | Upgrade
|
| Selling, General & Admin | 408.14 | 387.75 | 321.28 | 254.64 | 185.23 | 115.81 | Upgrade
|
| Research & Development | 186.95 | 184.17 | 161.87 | 122.22 | 112.47 | 59.55 | Upgrade
|
| Other Operating Expenses | 0.08 | -4.9 | 2.68 | 2.3 | 0.8 | 0.73 | Upgrade
|
| Operating Expenses | 595.16 | 567.03 | 487.3 | 379.85 | 299.12 | 177.09 | Upgrade
|
| Operating Income | 213.18 | 196.96 | 59.48 | 78.67 | 116.3 | 173.63 | Upgrade
|
| Interest Expense | - | - | -3.54 | -2.7 | -2.95 | -1.15 | Upgrade
|
| Interest & Investment Income | 5.11 | 6.02 | 61.91 | 60.92 | 63.25 | 10.72 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.56 | 10.87 | 15.5 | 1.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 27.6 | 30.12 | -2.82 | -2.78 | -1.72 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 245.9 | 233.09 | 118.58 | 144.99 | 190.39 | 183.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.09 | 4.55 | -1.48 | 0.66 | 0.62 | 0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | -0.35 | - | 0.21 | 0.28 | Upgrade
|
| Asset Writedown | -74.75 | -68.38 | -0 | -0.11 | -0.76 | -0.05 | Upgrade
|
| Other Unusual Items | - | - | 8.16 | 15.12 | 24.52 | 11.59 | Upgrade
|
| Pretax Income | 175.3 | 169.32 | 124.91 | 160.67 | 214.99 | 195.44 | Upgrade
|
| Income Tax Expense | 4.52 | 4.48 | 4.87 | 13.12 | 15.77 | 22 | Upgrade
|
| Earnings From Continuing Operations | 170.78 | 164.84 | 120.04 | 147.55 | 199.21 | 173.44 | Upgrade
|
| Minority Interest in Earnings | 0.46 | 0.72 | 3.79 | 6.04 | 4.52 | 0.78 | Upgrade
|
| Net Income | 171.25 | 165.57 | 123.83 | 153.59 | 203.73 | 174.21 | Upgrade
|
| Net Income to Common | 171.25 | 165.57 | 123.83 | 153.59 | 203.73 | 174.21 | Upgrade
|
| Net Income Growth | 28.04% | 33.70% | -19.38% | -24.61% | 16.95% | 50.34% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 167 | 168 | 168 | 168 | 133 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 167 | 168 | 168 | 168 | 133 | Upgrade
|
| Shares Change (YoY) | -3.26% | -0.31% | 0.02% | -0.04% | 26.35% | 5.55% | Upgrade
|
| EPS (Basic) | 1.04 | 0.99 | 0.74 | 0.91 | 1.21 | 1.31 | Upgrade
|
| EPS (Diluted) | 1.04 | 0.99 | 0.74 | 0.91 | 1.21 | 1.31 | Upgrade
|
| EPS Growth | 32.36% | 34.12% | -19.39% | -24.58% | -7.44% | 42.43% | Upgrade
|
| Free Cash Flow | 140.82 | 150.66 | -82.56 | -17.49 | -82.1 | 76.31 | Upgrade
|
| Free Cash Flow Per Share | 0.85 | 0.90 | -0.49 | -0.10 | -0.49 | 0.57 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | 0.643 | 0.714 | 0.714 | Upgrade
|
| Dividend Growth | - | - | -22.23% | -10.00% | - | - | Upgrade
|
| Gross Margin | 91.11% | 91.16% | 84.77% | 84.34% | 87.56% | 91.10% | Upgrade
|
| Operating Margin | 24.03% | 23.50% | 9.22% | 14.47% | 24.51% | 45.10% | Upgrade
|
| Profit Margin | 19.30% | 19.75% | 19.20% | 28.25% | 42.94% | 45.25% | Upgrade
|
| Free Cash Flow Margin | 15.87% | 17.98% | -12.80% | -3.22% | -17.30% | 19.82% | Upgrade
|
| EBITDA | 263.9 | 243.3 | 88.28 | 100.27 | 131.94 | 182.24 | Upgrade
|
| EBITDA Margin | 29.74% | 29.03% | 13.69% | 18.44% | 27.81% | 47.34% | Upgrade
|
| D&A For EBITDA | 50.72 | 46.34 | 28.81 | 21.6 | 15.64 | 8.61 | Upgrade
|
| EBIT | 213.18 | 196.96 | 59.48 | 78.67 | 116.3 | 173.63 | Upgrade
|
| EBIT Margin | 24.03% | 23.50% | 9.22% | 14.47% | 24.51% | 45.10% | Upgrade
|
| Effective Tax Rate | 2.58% | 2.65% | 3.90% | 8.16% | 7.34% | 11.26% | Upgrade
|
| Revenue as Reported | - | - | 645.02 | 543.65 | 474.43 | 384.99 | Upgrade
|
| Advertising Expenses | - | - | 53.69 | 52 | 35.84 | 32.85 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.