Jiangsu Maysta Chemical 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	Mar '26 Mar 31, 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	626.8	602.84	583.08	482.91	479.07	480.73
Other Revenue	15.22	15.22	18.09	18.1	17.72	14.22
Revenue	642.03	618.06	601.17	501.01	496.79	494.96
Revenue Growth (YoY)	3.39%	2.81%	19.99%	0.85%	0.37%	27.06%
Cost of Revenue	489.21	473.64	445.51	309.91	359.88	376.65
Gross Profit	152.82	144.43	155.66	191.09	136.91	118.3
Selling, General & Admin	46.68	48.86	54.3	53.88	39.25	33.02
Research & Development	32.56	33.64	35.9	29.62	25.95	22.17
Other Operating Expenses	5.64	5.63	3.24	4.39	4.53	3.33
Operating Expenses	85.69	87.58	93.59	85.09	74.16	59.21
Operating Income	67.13	56.84	62.07	106	62.74	59.09
Interest Expense	-1.08	-1.46	-1.2	-0.21	-0.05	-0.02
Interest & Investment Income	12.93	11.62	12.88	18.28	18.3	14.6
Currency Exchange Gain (Loss)	4.37	4.37	1.59	3.64	5.42	-3.84
Other Non Operating Income (Expenses)	-5.87	-0.29	-0.35	-1.26	-0.31	-0.18
EBT Excluding Unusual Items	77.48	71.08	74.98	126.44	86.1	69.66
Gain (Loss) on Sale of Investments	-0.13	0.95	0.18	0.14	0.12	0.38
Gain (Loss) on Sale of Assets	-0.05	-0.04	0.04	-0.06	-0	-0.15
Other Unusual Items	3.41	3.41	1.44	2.27	3.26	1.57
Pretax Income	77.42	75.4	76.64	128.78	89.47	71.46
Income Tax Expense	18.61	20.46	18.21	19	10.55	7.66
Earnings From Continuing Operations	58.82	54.95	58.43	109.79	78.92	63.8
Minority Interest in Earnings	-	1.73	5.72	0.21	0.01	0.01
Net Income	58.82	56.67	64.14	110	78.93	63.82
Net Income to Common	58.82	56.67	64.14	110	78.93	63.82
Net Income Growth	29.68%	-11.64%	-41.69%	39.36%	23.69%	-42.49%
Shares Outstanding (Basic)	184	183	183	180	168	142
Shares Outstanding (Diluted)	184	183	183	180	168	142
Shares Change (YoY)	1.69%	-0.24%	1.63%	7.38%	18.42%	0.96%
EPS (Basic)	0.32	0.31	0.35	0.61	0.47	0.45
EPS (Diluted)	0.32	0.31	0.35	0.61	0.47	0.45
EPS Growth	27.53%	-11.43%	-42.62%	29.79%	4.44%	-43.04%
Free Cash Flow	140.79	87.86	34.71	-142.31	-126.06	-56.32
Free Cash Flow Per Share	0.77	0.48	0.19	-0.79	-0.75	-0.40
Dividend Per Share	0.120	0.120	0.120	0.200	0.140	0.110
Dividend Growth	-	-	-40.00%	42.86%	27.27%	-54.17%
Gross Margin	23.80%	23.37%	25.89%	38.14%	27.56%	23.90%
Operating Margin	10.46%	9.20%	10.32%	21.16%	12.63%	11.94%
Profit Margin	9.16%	9.17%	10.67%	21.95%	15.89%	12.89%
Free Cash Flow Margin	21.93%	14.21%	5.78%	-28.41%	-25.37%	-11.38%
EBITDA	119.61	109.95	117.65	124.77	80.53	76.01
EBITDA Margin	18.63%	17.79%	19.57%	24.91%	16.21%	15.36%
D&A For EBITDA	52.48	53.1	55.59	18.77	17.78	16.92
EBIT	67.13	56.84	62.07	106	62.74	59.09
EBIT Margin	10.46%	9.20%	10.32%	21.16%	12.63%	11.94%
Effective Tax Rate	24.03%	27.13%	23.77%	14.75%	11.79%	10.72%
Revenue as Reported	642.03	618.06	601.17	501.01	496.79	494.96

Source: S&P Global Market Intelligence. Standard template. Financial Sources.