China Shuifa Singyes New Materials Holdings Limited (HKG:8073)
Hong Kong · Delayed Price · Currency is HKD 0.2700
-0.0150 (-5.26%)
Sep 30, 2026, 1:47 PM HKT
HKG:8073 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 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
| 179.45 | 154.66 | 109.27 | 85.35 | 78.06 | 131.28 | |
Revenue Growth | 43.98% | 41.54% | 28.02% | 9.35% | -40.54% | 30.59% |
Cost of Revenue | 120.57 | 97.75 | 66.71 | 62.87 | 66.17 | 106.24 |
Gross Profit | 58.87 | 56.9 | 42.56 | 22.49 | 11.89 | 25.04 |
Selling, General & Admin | 35.14 | 32.51 | 28.56 | 26.18 | 27.6 | 32.15 |
Operating Expenses | 38.12 | 39.59 | 31.05 | 71.39 | 28.43 | 57.36 |
Operating Income | 20.75 | 17.31 | 11.51 | -48.91 | -16.54 | -32.32 |
Interest Expense | -0.47 | -0.59 | -2.18 | -2.07 | -1.45 | -0.53 |
Interest & Investment Income | 2.58 | 1.82 | 0.03 | 0.17 | 0.24 | 0.14 |
Currency Exchange Gain (Loss) | 0.1 | 0.1 | 0.69 | 0.21 | 0.13 | 1.51 |
Other Non Operating Income (Expenses) | 1.73 | 2.43 | 1.86 | -0.26 | 2.12 | 10.3 |
EBT Excluding Unusual Items | 24.69 | 21.08 | 11.9 | -50.86 | -15.5 | -20.9 |
Impairment of Goodwill | -1.43 | -1.43 | - | - | -0.72 | - |
Gain (Loss) on Sale of Assets | 0.07 | 0.64 | 0.28 | 0.02 | 0.78 | 0.03 |
Other Unusual Items | - | - | - | - | 0.62 | - |
Pretax Income | 23.33 | 20.29 | 12.18 | -50.84 | -14.82 | -20.87 |
Income Tax Expense | 1 | 1.85 | 1.2 | -8.48 | -1.31 | -2.89 |
Earnings From Continuing Operations | 22.32 | 18.45 | 10.99 | -42.36 | -13.51 | -17.98 |
Minority Interest in Earnings | 0.93 | 0.28 | 0.39 | 2.58 | 0.41 | -0.23 |
Net Income | 23.25 | 18.73 | 11.37 | -39.78 | -13.1 | -18.21 |
Net Income to Common | 23.25 | 18.73 | 11.37 | -39.78 | -13.1 | -18.21 |
Net Income Growth | 78.79% | 64.70% | - | - | - | - |
Shares Outstanding (Basic) | 520 | 520 | 520 | 520 | 520 | 520 |
Shares Outstanding (Diluted) | 520 | 520 | 520 | 520 | 520 | 520 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.04 | 0.04 | 0.02 | -0.08 | -0.03 | -0.04 |
EPS (Diluted) | 0.04 | 0.04 | 0.02 | -0.08 | -0.03 | -0.04 |
EPS Growth | 78.79% | 64.70% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 46.06 | 12.49 | 12.25 | -3.05 | -8.02 | 9.43 |
Free Cash Flow Per Share | 0.09 | 0.02 | 0.02 | -0.01 | -0.01 | 0.02 |
Gross Margin | 32.81% | 36.79% | 38.95% | 26.34% | 15.23% | 19.07% |
Operating Margin | 11.56% | 11.20% | 10.53% | -57.30% | -21.18% | -24.62% |
Profit Margin | 12.96% | 12.11% | 10.41% | -46.61% | -16.78% | -13.87% |
Free Cash Flow Margin | 25.67% | 8.08% | 11.21% | -3.57% | -10.28% | 7.18% |
EBITDA | 34.2 | 28.5 | 20.31 | -38.7 | -6.39 | -19.98 |
EBITDA Margin | 19.06% | 18.43% | 18.59% | -45.34% | -8.18% | -15.22% |
D&A For EBITDA | 13.45 | 11.18 | 8.8 | 10.21 | 10.15 | 12.35 |
EBIT | 20.75 | 17.31 | 11.51 | -48.91 | -16.54 | -32.32 |
EBIT Margin | 11.56% | 11.20% | 10.53% | -57.30% | -21.18% | -24.62% |
Effective Tax Rate | 4.30% | 9.10% | 9.81% | - | - | - |