Jiangsu Rutong Petro-Machinery Co., Ltd (SHA:603036)
China · Delayed Price · Currency is CNY 12.44
-0.44 (-3.42%)
Nov 3, 2026, 3:00 PM CST
SHA:603036 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 | Sep '26 Sep 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 |
Operating Revenue | 415.34 | 435.65 | 406.87 | 378.73 | 305.18 | 268.78 |
Other Revenue | 1.48 | 1.48 | 1.47 | 0.97 | 1.75 | 0.98 |
| 416.81 | 437.13 | 408.33 | 379.71 | 306.93 | 269.76 | |
Revenue Growth | -3.56% | 7.05% | 7.54% | 23.71% | 13.78% | -7.21% |
Cost of Revenue | 243.36 | 249.62 | 226.5 | 221.28 | 179.7 | 163.75 |
Gross Profit | 173.45 | 187.51 | 181.83 | 158.42 | 127.23 | 106.02 |
Selling, General & Admin | 51.09 | 59.03 | 59.76 | 53.09 | 40.19 | 40.97 |
Research & Development | 20.28 | 20.89 | 20.43 | 20.48 | 15.56 | 13.81 |
Other Operating Expenses | 3.92 | 2.84 | 0.99 | 4.32 | 4.68 | 4.44 |
Operating Expenses | 73.98 | 79.18 | 84.37 | 78.74 | 61.37 | 59.28 |
Operating Income | 99.48 | 108.33 | 97.46 | 79.68 | 65.86 | 46.73 |
Interest & Investment Income | 3.96 | 13.28 | 10.63 | 23.59 | 15.64 | 14.14 |
Currency Exchange Gain (Loss) | -0.43 | -0.43 | 0.53 | 0.63 | 9.29 | -1.5 |
Other Non Operating Income (Expenses) | 1.84 | -0.28 | -0.17 | -0.08 | -0.27 | -0.08 |
EBT Excluding Unusual Items | 104.85 | 120.91 | 108.45 | 103.82 | 90.52 | 59.31 |
Gain (Loss) on Sale of Investments | 0.16 | 0.24 | 1.74 | 3.12 | - | - |
Gain (Loss) on Sale of Assets | -0.09 | 0.15 | 0 | -0.37 | 2.24 | 0.49 |
Asset Writedown | 0.1 | - | -0.11 | -0.24 | - | -0.02 |
Other Unusual Items | 3.25 | 2.11 | 2.57 | 3.66 | 2.81 | 2.46 |
Pretax Income | 108.27 | 123.4 | 112.66 | 109.98 | 95.57 | 62.23 |
Income Tax Expense | 13.97 | 17.17 | 15.46 | 15.23 | 15.88 | 8.53 |
Earnings From Continuing Operations | 94.3 | 106.23 | 97.2 | 94.74 | 79.69 | 53.7 |
Minority Interest in Earnings | -1.27 | -1.05 | -1.22 | 0.38 | 1.45 | 1.83 |
Net Income | 93.03 | 105.18 | 95.98 | 95.12 | 81.14 | 55.54 |
Net Income to Common | 93.03 | 105.18 | 95.98 | 95.12 | 81.14 | 55.54 |
Net Income Growth | -19.21% | 9.58% | 0.91% | 17.22% | 46.11% | -18.10% |
Shares Outstanding (Basic) | 207 | 206 | 204 | 207 | 208 | 206 |
Shares Outstanding (Diluted) | 207 | 206 | 204 | 207 | 208 | 206 |
Shares Change | 0.43% | 0.99% | -1.24% | -0.61% | 1.16% | 0.10% |
EPS (Basic) | 0.45 | 0.51 | 0.47 | 0.46 | 0.39 | 0.27 |
EPS (Diluted) | 0.45 | 0.51 | 0.47 | 0.46 | 0.39 | 0.27 |
EPS Growth | -19.56% | 8.51% | 2.17% | 17.95% | 44.44% | -18.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 139.12 | 180.31 | 50.6 | 48.16 | 44.21 | -10.53 |
Free Cash Flow Per Share | 0.67 | 0.87 | 0.25 | 0.23 | 0.21 | -0.05 |
Dividend Per Share | 0.220 | 0.220 | 0.200 | 0.200 | 0.190 | 0.120 |
Dividend Growth | 10.00% | 10.00% | 0% | 5.26% | 58.33% | -20.00% |
Gross Margin | 41.61% | 42.90% | 44.53% | 41.72% | 41.45% | 39.30% |
Operating Margin | 23.87% | 24.78% | 23.87% | 20.98% | 21.46% | 17.32% |
Profit Margin | 22.32% | 24.06% | 23.51% | 25.05% | 26.44% | 20.59% |
Free Cash Flow Margin | 33.38% | 41.25% | 12.39% | 12.68% | 14.40% | -3.90% |
EBITDA | 115.03 | 125.81 | 117.5 | 96.13 | 82.62 | 63.22 |
EBITDA Margin | 27.60% | 28.78% | 28.78% | 25.32% | 26.92% | 23.44% |
D&A For EBITDA | 15.55 | 17.48 | 20.05 | 16.45 | 16.76 | 16.49 |
EBIT | 99.48 | 108.33 | 97.46 | 79.68 | 65.86 | 46.73 |
EBIT Margin | 23.87% | 24.78% | 23.87% | 20.98% | 21.46% | 17.32% |
Effective Tax Rate | 12.90% | 13.91% | 13.72% | 13.85% | 16.61% | 13.71% |
Revenue as Reported | 124.5 | 437.13 | 408.33 | 379.71 | 306.93 | 269.76 |