Jiangsu Maysta Chemical Co., Ltd. (SHA:603041)

Jiangsu Maysta 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	603.4	583.08	482.91	479.07	480.73	379.93
Other Revenue	18.09	18.09	18.1	17.72	14.22	9.62
Revenue	621.49	601.17	501.01	496.79	494.96	389.55
Revenue Growth (YoY)	9.01%	19.99%	0.85%	0.37%	27.06%	15.05%
Cost of Revenue	523.91	445.51	309.91	359.88	376.65	240.48
Gross Profit	97.57	155.66	191.09	136.91	118.3	149.07
Selling, General & Admin	47.89	54.3	53.88	39.25	33.02	35.36
Research & Development	31.4	35.9	29.62	25.95	22.17	20.94
Other Operating Expenses	4.59	3.24	4.39	4.53	3.33	3.47
Operating Expenses	83.69	93.59	85.09	74.16	59.21	59.97
Operating Income	13.88	62.07	106	62.74	59.09	89.1
Interest Expense	-1.9	-1.2	-0.21	-0.05	-0.02	-0.52
Interest & Investment Income	11.42	12.88	18.28	18.3	14.6	16.65
Currency Exchange Gain (Loss)	1.59	1.59	3.64	5.42	-3.84	-2.09
Other Non Operating Income (Expenses)	4.84	-0.35	-1.26	-0.31	-0.18	-0.29
EBT Excluding Unusual Items	29.83	74.98	126.44	86.1	69.66	102.86
Gain (Loss) on Sale of Investments	0.04	0.18	0.14	0.12	0.38	0.02
Gain (Loss) on Sale of Assets	-0.01	0.04	-0.06	-0	-0.15	15.27
Other Unusual Items	1.44	1.44	2.27	3.26	1.57	10.88
Pretax Income	48.95	76.64	128.78	89.47	71.46	129.03
Income Tax Expense	20.3	18.21	19	10.55	7.66	18.07
Earnings From Continuing Operations	28.65	58.43	109.79	78.92	63.8	110.96
Minority Interest in Earnings	3.02	5.72	0.21	0.01	0.01	0
Net Income	31.66	64.14	110	78.93	63.82	110.97
Net Income to Common	31.66	64.14	110	78.93	63.82	110.97
Net Income Growth	-70.61%	-41.69%	39.36%	23.69%	-42.49%	54.03%
Shares Outstanding (Basic)	183	183	180	168	142	140
Shares Outstanding (Diluted)	183	183	180	168	142	140
Shares Change (YoY)	2.10%	1.63%	7.38%	18.42%	0.96%	-0.56%
EPS (Basic)	0.17	0.35	0.61	0.47	0.45	0.79
EPS (Diluted)	0.17	0.35	0.61	0.47	0.45	0.79
EPS Growth	-71.22%	-42.62%	29.79%	4.44%	-43.04%	54.90%
Free Cash Flow	113.36	34.71	-142.31	-126.06	-56.32	71.62
Free Cash Flow Per Share	0.62	0.19	-0.79	-0.75	-0.40	0.51
Dividend Per Share	0.120	0.120	0.200	0.140	0.110	0.240
Dividend Growth	-40.00%	-40.00%	42.86%	27.27%	-54.17%	52.77%
Gross Margin	15.70%	25.89%	38.14%	27.56%	23.90%	38.27%
Operating Margin	2.23%	10.32%	21.16%	12.63%	11.94%	22.87%
Profit Margin	5.10%	10.67%	21.95%	15.89%	12.89%	28.49%
Free Cash Flow Margin	18.24%	5.78%	-28.41%	-25.37%	-11.38%	18.38%
EBITDA	96.23	117.17	124.77	80.53	76.01	105.38
EBITDA Margin	15.48%	19.49%	24.91%	16.21%	15.36%	27.05%
D&A For EBITDA	82.35	55.1	18.77	17.78	16.92	16.29
EBIT	13.88	62.07	106	62.74	59.09	89.1
EBIT Margin	2.23%	10.32%	21.16%	12.63%	11.94%	22.87%
Effective Tax Rate	41.48%	23.77%	14.75%	11.79%	10.72%	14.00%
Revenue as Reported	621.49	601.17	501.01	496.79	494.96	389.55

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