PXI Auto Components (Suzhou) Co., Ltd (SHE:301560)
China
· Delayed Price · Currency is CNY 38.97
+0.27 (0.70%)
At close: Mar 6, 2026
SHE:301560 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 999.26 | 914.61 | 763.69 | 662.65 | 548.99 | 417.65 | Upgrade
|
| Other Revenue | 63.68 | 63.68 | 58.4 | 50.65 | 44.37 | 25.6 | Upgrade
|
| Revenue | 1,063 | 978.29 | 822.08 | 713.29 | 593.36 | 443.26 | Upgrade
|
| Revenue Growth (YoY) | 29.30% | 19.00% | 15.25% | 20.21% | 33.87% | 21.78% | Upgrade
|
| Cost of Revenue | 824.62 | 743.48 | 643.13 | 547.49 | 471.35 | 340.61 | Upgrade
|
| Gross Profit | 238.32 | 234.81 | 178.95 | 165.8 | 122.01 | 102.65 | Upgrade
|
| Selling, General & Admin | 95.99 | 76.28 | 66.31 | 43.85 | 39.27 | 26.66 | Upgrade
|
| Research & Development | 47.64 | 37.78 | 36.28 | 30.91 | 26.31 | 20.29 | Upgrade
|
| Other Operating Expenses | 2.04 | 1.13 | 0.6 | 4.38 | 1.6 | 2.36 | Upgrade
|
| Operating Expenses | 147 | 119.47 | 103.8 | 81.83 | 67.56 | 51.32 | Upgrade
|
| Operating Income | 91.32 | 115.34 | 75.15 | 83.97 | 54.46 | 51.33 | Upgrade
|
| Interest Expense | -10.1 | -13.19 | -9.91 | -4.25 | -3.77 | -2.14 | Upgrade
|
| Interest & Investment Income | 0.96 | 3.59 | 1.2 | 0.7 | 7.19 | 2.29 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.12 | 7.12 | 22.11 | 8.77 | -7.72 | -1.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.24 | -1.46 | -1.24 | -0.64 | 0.89 | -1.08 | Upgrade
|
| EBT Excluding Unusual Items | 101.54 | 111.4 | 87.31 | 88.55 | 51.05 | 48.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.43 | -0.12 | -2.91 | -1.99 | 0.51 | 0.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.36 | - | 0.2 | -0.01 | 0.05 | - | Upgrade
|
| Asset Writedown | 0.84 | -0 | 0 | -0.01 | -0.03 | -0 | Upgrade
|
| Other Unusual Items | 1.12 | 1.12 | 1.99 | -1.18 | 1.29 | 3.35 | Upgrade
|
| Pretax Income | 102.71 | 112.4 | 86.6 | 85.37 | 52.88 | 52.18 | Upgrade
|
| Income Tax Expense | 14.59 | 17.14 | 4.09 | 7.05 | 4.01 | 4.57 | Upgrade
|
| Earnings From Continuing Operations | 88.12 | 95.26 | 82.51 | 78.32 | 48.87 | 47.61 | Upgrade
|
| Minority Interest in Earnings | 0.86 | 0.13 | 0.04 | -0.01 | 0.07 | 0.02 | Upgrade
|
| Net Income | 88.98 | 95.39 | 82.55 | 78.31 | 48.95 | 47.63 | Upgrade
|
| Net Income to Common | 88.98 | 95.39 | 82.55 | 78.31 | 48.95 | 47.63 | Upgrade
|
| Net Income Growth | 7.78% | 15.55% | 5.42% | 59.99% | 2.76% | -5.88% | Upgrade
|
| Shares Outstanding (Basic) | 103 | 91 | 91 | 91 | 87 | 88 | Upgrade
|
| Shares Outstanding (Diluted) | 103 | 91 | 91 | 91 | 87 | 88 | Upgrade
|
| Shares Change (YoY) | 13.42% | 0.14% | -0.38% | 4.18% | -0.91% | 1.10% | Upgrade
|
| EPS (Basic) | 0.86 | 1.05 | 0.91 | 0.86 | 0.56 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.86 | 1.05 | 0.91 | 0.86 | 0.56 | 0.54 | Upgrade
|
| EPS Growth | -4.97% | 15.38% | 5.81% | 53.57% | 3.70% | -6.90% | Upgrade
|
| Free Cash Flow | -9.16 | 34.41 | -77.19 | 28.13 | -72.11 | -17.85 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | 0.38 | -0.85 | 0.31 | -0.82 | -0.20 | Upgrade
|
| Dividend Per Share | 0.080 | - | - | - | - | 0.525 | Upgrade
|
| Gross Margin | 22.42% | 24.00% | 21.77% | 23.24% | 20.56% | 23.16% | Upgrade
|
| Operating Margin | 8.59% | 11.79% | 9.14% | 11.77% | 9.18% | 11.58% | Upgrade
|
| Profit Margin | 8.37% | 9.75% | 10.04% | 10.98% | 8.25% | 10.75% | Upgrade
|
| Free Cash Flow Margin | -0.86% | 3.52% | -9.39% | 3.94% | -12.15% | -4.03% | Upgrade
|
| EBITDA | 153.41 | 166.56 | 111.87 | 115.47 | 79.71 | 69.92 | Upgrade
|
| EBITDA Margin | 14.43% | 17.03% | 13.61% | 16.19% | 13.43% | 15.77% | Upgrade
|
| D&A For EBITDA | 62.09 | 51.22 | 36.73 | 31.5 | 25.26 | 18.59 | Upgrade
|
| EBIT | 91.32 | 115.34 | 75.15 | 83.97 | 54.46 | 51.33 | Upgrade
|
| EBIT Margin | 8.59% | 11.79% | 9.14% | 11.77% | 9.18% | 11.58% | Upgrade
|
| Effective Tax Rate | 14.20% | 15.25% | 4.72% | 8.26% | 7.58% | 8.76% | Upgrade
|
| Revenue as Reported | 1,063 | 978.29 | 822.08 | 713.29 | 593.36 | 443.26 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.