PXI Auto Components (Suzhou) Co., Ltd (SHE:301560)
43.85
+1.17 (2.74%)
At close: Apr 28, 2026
SHE:301560 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 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 1,064 | 914.61 | 763.69 | 662.65 | 548.99 | Upgrade
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| Other Revenue | - | 63.68 | 58.4 | 50.65 | 44.37 | Upgrade
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| Revenue | 1,064 | 978.29 | 822.08 | 713.29 | 593.36 | Upgrade
|
| Revenue Growth (YoY) | 8.74% | 19.00% | 15.25% | 20.21% | 33.87% | Upgrade
|
| Cost of Revenue | 843.03 | 743.48 | 643.13 | 547.49 | 471.35 | Upgrade
|
| Gross Profit | 220.72 | 234.81 | 178.95 | 165.8 | 122.01 | Upgrade
|
| Selling, General & Admin | 102.18 | 76.28 | 66.31 | 43.85 | 39.27 | Upgrade
|
| Research & Development | 47.86 | 37.78 | 36.28 | 30.91 | 26.31 | Upgrade
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| Other Operating Expenses | 0.52 | 1.13 | 0.6 | 4.38 | 1.6 | Upgrade
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| Operating Expenses | 150.56 | 119.47 | 103.8 | 81.83 | 67.56 | Upgrade
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| Operating Income | 70.17 | 115.34 | 75.15 | 83.97 | 54.46 | Upgrade
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| Interest Expense | - | -13.19 | -9.91 | -4.25 | -3.77 | Upgrade
|
| Interest & Investment Income | 0.34 | 3.59 | 1.2 | 0.7 | 7.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.12 | 22.11 | 8.77 | -7.72 | Upgrade
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| Other Non Operating Income (Expenses) | 4.13 | -1.46 | -1.24 | -0.64 | 0.89 | Upgrade
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| EBT Excluding Unusual Items | 74.63 | 111.4 | 87.31 | 88.55 | 51.05 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.27 | -0.12 | -2.91 | -1.99 | 0.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.36 | - | 0.2 | -0.01 | 0.05 | Upgrade
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| Asset Writedown | -5.77 | -0 | 0 | -0.01 | -0.03 | Upgrade
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| Other Unusual Items | - | 1.12 | 1.99 | -1.18 | 1.29 | Upgrade
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| Pretax Income | 68.78 | 112.4 | 86.6 | 85.37 | 52.88 | Upgrade
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| Income Tax Expense | 6.73 | 17.14 | 4.09 | 7.05 | 4.01 | Upgrade
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| Earnings From Continuing Operations | 62.04 | 95.26 | 82.51 | 78.32 | 48.87 | Upgrade
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| Minority Interest in Earnings | 0.95 | 0.13 | 0.04 | -0.01 | 0.07 | Upgrade
|
| Net Income | 62.99 | 95.39 | 82.55 | 78.31 | 48.95 | Upgrade
|
| Net Income to Common | 62.99 | 95.39 | 82.55 | 78.31 | 48.95 | Upgrade
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| Net Income Growth | -33.96% | 15.55% | 5.42% | 59.99% | 2.76% | Upgrade
|
| Shares Outstanding (Basic) | 111 | 91 | 91 | 91 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 111 | 91 | 91 | 91 | 87 | Upgrade
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| Shares Change (YoY) | 21.64% | 0.14% | -0.38% | 4.18% | -0.91% | Upgrade
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| EPS (Basic) | 0.57 | 1.05 | 0.91 | 0.86 | 0.56 | Upgrade
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| EPS (Diluted) | 0.57 | 1.05 | 0.91 | 0.86 | 0.56 | Upgrade
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| EPS Growth | -45.71% | 15.38% | 5.81% | 53.57% | 3.70% | Upgrade
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| Free Cash Flow | -89.65 | 34.41 | -77.19 | 28.13 | -72.11 | Upgrade
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| Free Cash Flow Per Share | -0.81 | 0.38 | -0.85 | 0.31 | -0.82 | Upgrade
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| Gross Margin | 20.75% | 24.00% | 21.77% | 23.24% | 20.56% | Upgrade
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| Operating Margin | 6.60% | 11.79% | 9.14% | 11.77% | 9.18% | Upgrade
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| Profit Margin | 5.92% | 9.75% | 10.04% | 10.98% | 8.25% | Upgrade
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| Free Cash Flow Margin | -8.43% | 3.52% | -9.39% | 3.94% | -12.15% | Upgrade
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| EBITDA | 131.11 | 166.56 | 111.87 | 115.47 | 79.71 | Upgrade
|
| EBITDA Margin | 12.32% | 17.03% | 13.61% | 16.19% | 13.43% | Upgrade
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| D&A For EBITDA | 60.95 | 51.22 | 36.73 | 31.5 | 25.26 | Upgrade
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| EBIT | 70.17 | 115.34 | 75.15 | 83.97 | 54.46 | Upgrade
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| EBIT Margin | 6.60% | 11.79% | 9.14% | 11.77% | 9.18% | Upgrade
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| Effective Tax Rate | 9.79% | 15.25% | 4.72% | 8.26% | 7.58% | Upgrade
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| Revenue as Reported | - | 978.29 | 822.08 | 713.29 | 593.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.