SANVO Fine Chemicals Group Limited (HKG:0301)
2.610
+0.060 (2.35%)
Jun 18, 2026, 3:24 PM HKT
HKG:0301 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 |
|---|---|---|---|---|---|
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 |
| 1,062 | 1,063 | 1,077 | 947.85 | 983.11 | |
Revenue Growth (YoY) | -0.10% | -1.26% | 13.60% | -3.59% | 17.04% |
Cost of Revenue | 713.59 | 748.8 | 764.85 | 686.86 | 721.18 |
Gross Profit | 348.58 | 314.44 | 311.94 | 260.99 | 261.92 |
Selling, General & Admin | 369.89 | 318.13 | 293.68 | 250.85 | 241.17 |
Operating Expenses | 381.2 | 324.22 | 300.08 | 250.01 | 243.92 |
Operating Income | -32.62 | -9.78 | 11.86 | 10.98 | 18 |
Interest Expense | -4.7 | -7.28 | -8.84 | -7.99 | -6.17 |
Interest & Investment Income | 1.09 | 1.31 | 1.12 | 1.27 | 1.02 |
Currency Exchange Gain (Loss) | 0 | 0.03 | 0.25 | 0.04 | 0.05 |
Other Non Operating Income (Expenses) | 6.69 | 8.5 | 7.13 | 4.77 | 2.91 |
EBT Excluding Unusual Items | -29.54 | -7.22 | 11.53 | 9.07 | 15.81 |
Asset Writedown | - | -8.18 | - | - | - |
Other Unusual Items | 0.09 | - | - | - | - |
Pretax Income | -29.45 | -15.4 | 11.53 | 9.07 | 15.81 |
Income Tax Expense | 1.25 | 4.57 | 5.27 | 4.58 | 1.79 |
Earnings From Continuing Operations | -30.69 | -19.97 | 6.26 | 4.49 | 14.02 |
Minority Interest in Earnings | - | 0.04 | -0.04 | - | - |
Net Income | -30.69 | -19.93 | 6.21 | 4.49 | 14.02 |
Net Income to Common | -30.69 | -19.93 | 6.21 | 4.49 | 14.02 |
Net Income Growth | - | - | 38.34% | -67.95% | -78.71% |
Shares Outstanding (Basic) | 470 | 470 | 470 | 470 | 470 |
Shares Outstanding (Diluted) | 470 | 470 | 473 | 470 | 470 |
Shares Change (YoY) | 0.04% | -0.58% | 0.59% | - | 0.87% |
EPS (Basic) | -0.07 | -0.04 | 0.01 | 0.01 | 0.03 |
EPS (Diluted) | -0.07 | -0.04 | 0.01 | 0.01 | 0.03 |
EPS Growth | - | - | 37.13% | -67.95% | -78.89% |
Free Cash Flow | -44.07 | 19.37 | 4.84 | 18.71 | -3.62 |
Free Cash Flow Per Share | -0.09 | 0.04 | 0.01 | 0.04 | -0.01 |
Dividend Per Share | - | - | - | - | 0.022 |
Dividend Growth | - | - | - | - | -3.48% |
Gross Margin | 32.82% | 29.57% | 28.97% | 27.53% | 26.64% |
Operating Margin | -3.07% | -0.92% | 1.10% | 1.16% | 1.83% |
Profit Margin | -2.89% | -1.87% | 0.58% | 0.47% | 1.43% |
Free Cash Flow Margin | -4.15% | 1.82% | 0.45% | 1.97% | -0.37% |
EBITDA | -8.56 | 7.03 | 22.6 | 20.71 | 28.77 |
EBITDA Margin | -0.81% | 0.66% | 2.10% | 2.19% | 2.93% |
D&A For EBITDA | 24.05 | 16.81 | 10.74 | 9.73 | 10.77 |
EBIT | -32.62 | -9.78 | 11.86 | 10.98 | 18 |
EBIT Margin | -3.07% | -0.92% | 1.10% | 1.16% | 1.83% |
Effective Tax Rate | - | - | 45.73% | 50.46% | 11.34% |