Jiangsu SOPO Chemical Co. Ltd. (SHA:600746)

Jiangsu SOPO Chemical Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,062	6,346	5,229	6,991	7,599	3,610
Other Revenue	56.91	56.91	176.78	180.99	404.23	185.31
Revenue	6,119	6,403	5,406	7,172	8,004	3,795
Revenue Growth (YoY)	-4.90%	18.43%	-24.62%	-10.39%	110.89%	542.67%
Cost of Revenue	5,731	5,843	4,996	6,110	4,671	3,203
Gross Profit	387.74	559.04	409.97	1,062	3,333	591.65
Selling, General & Admin	152.17	178	200.49	197.68	139.39	94.56
Research & Development	73.29	146.96	199.92	270.77	256.33	149.9
Other Operating Expenses	26.01	-4.06	18.42	46.17	70.57	23.37
Operating Expenses	247.93	320.38	413.36	514.07	465.78	274.55
Operating Income	139.81	238.66	-3.39	547.92	2,867	317.1
Interest Expense	-9.36	-11.24	-3.29	-1.94	-6.29	-16.65
Interest & Investment Income	13.68	16.26	19.59	44.72	37.09	11.7
Currency Exchange Gain (Loss)	18.69	18.69	7.11	8.02	-1.68	-4.17
Other Non Operating Income (Expenses)	-8.81	-0.68	-7.7	-9.46	-11.26	-3.73
EBT Excluding Unusual Items	154.01	261.69	12.32	589.25	2,885	304.25
Gain (Loss) on Sale of Investments	-1.46	-8.77	-6.35	-0.46	0.5	-0.76
Gain (Loss) on Sale of Assets	0.1	-	0.86	3.08	-	-5.46
Asset Writedown	-9.73	-12.39	-2.88	0.14	-47	-1.82
Other Unusual Items	7.96	6.83	6.37	3.5	-10.29	3.44
Pretax Income	150.87	247.37	10.31	595.51	2,828	299.65
Income Tax Expense	19.33	34.22	-9.59	90.37	425.79	68.35
Earnings From Continuing Operations	131.53	213.15	19.91	505.14	2,402	231.31
Minority Interest in Earnings	-	-0.4	-1.07	-	-	-
Net Income	131.53	212.74	18.83	505.14	2,402	231.31
Net Income to Common	131.53	212.74	18.83	505.14	2,402	231.31
Net Income Growth	-64.85%	1029.62%	-96.27%	-78.97%	938.45%	-
Shares Outstanding (Basic)	1,152	1,155	1,170	1,168	1,138	1,032
Shares Outstanding (Diluted)	1,152	1,155	1,170	1,168	1,138	1,032
Shares Change (YoY)	-0.72%	-1.27%	0.15%	2.64%	10.30%	236.75%
EPS (Basic)	0.11	0.18	0.02	0.43	2.11	0.22
EPS (Diluted)	0.11	0.18	0.02	0.43	2.11	0.22
EPS Growth	-64.60%	1044.10%	-96.28%	-79.51%	841.48%	-
Free Cash Flow	162.24	384.64	-223.25	203.3	1,871	373.18
Free Cash Flow Per Share	0.14	0.33	-0.19	0.17	1.64	0.36
Dividend Per Share	0.050	0.050	-	0.200	1.000	-
Dividend Growth	-	-	-	-80.00%	-	-
Gross Margin	6.34%	8.73%	7.58%	14.81%	41.64%	15.59%
Operating Margin	2.28%	3.73%	-0.06%	7.64%	35.82%	8.36%
Profit Margin	2.15%	3.32%	0.35%	7.04%	30.01%	6.09%
Free Cash Flow Margin	2.65%	6.01%	-4.13%	2.83%	23.38%	9.83%
EBITDA	729.57	745.5	392.9	930.86	3,215	648.79
EBITDA Margin	11.92%	11.64%	7.27%	12.98%	40.17%	17.09%
D&A For EBITDA	589.76	506.84	396.29	382.94	348.72	331.69
EBIT	139.81	238.66	-3.39	547.92	2,867	317.1
EBIT Margin	2.28%	3.73%	-0.06%	7.64%	35.82%	8.36%
Effective Tax Rate	12.82%	13.83%	-	15.17%	15.06%	22.81%
Revenue as Reported	6,119	6,403	5,406	7,172	8,004	3,795

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.