Anhui Jinyan Kaolin New Materials Co., Ltd. (HKG:2693)
Hong Kong · Delayed Price · Currency is HKD 2.995
-0.005 (-0.17%)
Sep 14, 2026, 3:54 PM HKT
HKG:2693 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 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 249.22 | 273.84 | 267.58 | 204.69 | 190.37 |
Other Revenue | 0.61 | 0.61 | 0.92 | - | - |
| 249.83 | 274.45 | 268.5 | 204.69 | 190.37 | |
Revenue Growth | -12.02% | 2.22% | 31.18% | 7.52% | - |
Cost of Revenue | 173.54 | 185.78 | 170.71 | 133.41 | 132.81 |
Gross Profit | 76.29 | 88.68 | 97.79 | 71.28 | 57.56 |
Selling, General & Admin | 30.49 | 26.24 | 23.42 | 19.2 | 25.09 |
Research & Development | 10.22 | 10.19 | 12.64 | 6.98 | 7.28 |
Other Operating Expenses | 2.84 | 2.76 | 0.14 | 2.07 | 2.17 |
Operating Expenses | 43.88 | 39.54 | 36.32 | 28.48 | 34.61 |
Operating Income | 32.41 | 49.14 | 61.47 | 42.79 | 22.95 |
Interest Expense | -5.9 | -5.65 | -2.88 | -0.03 | - |
Interest & Investment Income | 0.08 | 0.05 | 0.05 | 0.14 | 0.36 |
Currency Exchange Gain (Loss) | -0.74 | -0.74 | 0.01 | - | - |
Other Non Operating Income (Expenses) | -0.67 | -0.27 | 1 | 7.09 | 3.29 |
EBT Excluding Unusual Items | 25.19 | 42.53 | 59.66 | 49.99 | 26.6 |
Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - |
Other Unusual Items | -0.1 | -0.1 | - | - | - |
Pretax Income | 25.09 | 42.43 | 59.66 | 50 | 26.6 |
Income Tax Expense | 2.97 | 5.59 | 10.08 | 6.38 | 2.18 |
Net Income | 22.12 | 36.84 | 49.57 | 43.62 | 24.42 |
Net Income to Common | 22.12 | 36.84 | 49.57 | 43.62 | 24.42 |
Net Income Growth | -59.98% | -25.68% | 13.66% | 78.59% | - |
Shares Outstanding (Basic) | 84 | 72 | 73 | 72 | 57 |
Shares Outstanding (Diluted) | 84 | 72 | 73 | 72 | 57 |
Shares Change | 15.78% | -0.90% | 0.90% | 26.52% | - |
EPS (Basic) | 0.26 | 0.51 | 0.68 | 0.60 | 0.43 |
EPS (Diluted) | 0.26 | 0.51 | 0.68 | 0.60 | 0.43 |
EPS Growth | -65.43% | -25.00% | 12.64% | 41.15% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | - | 12.79 | -32.89 | -193.01 | -118.49 |
Free Cash Flow Per Share | - | 0.18 | -0.45 | -2.67 | -2.08 |
Dividend Per Share | - | 0.227 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 30.54% | 32.31% | 36.42% | 34.82% | 30.23% |
Operating Margin | 12.97% | 17.90% | 22.89% | 20.91% | 12.06% |
Profit Margin | 8.85% | 13.43% | 18.46% | 21.31% | 12.83% |
Free Cash Flow Margin | - | 4.66% | -12.25% | -94.29% | -62.24% |
EBITDA | 87.57 | 103.5 | 97.12 | 64.7 | 40.44 |
EBITDA Margin | 35.05% | 37.71% | 36.17% | 31.61% | 21.25% |
D&A For EBITDA | 55.15 | 54.36 | 35.65 | 21.91 | 17.49 |
EBIT | 32.41 | 49.14 | 61.47 | 42.79 | 22.95 |
EBIT Margin | 12.97% | 17.90% | 22.89% | 20.91% | 12.06% |
Effective Tax Rate | 11.83% | 13.17% | 16.90% | 12.77% | 8.19% |
Revenue as Reported | 274.45 | 274.45 | 268.5 | - | - |