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	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
Operating Revenue	646.78	602.84	583.08	482.91	479.07	480.73
Other Revenue	13.47	15.22	18.09	18.1	17.72	14.22
Revenue	660.25	618.06	601.17	501.01	496.79	494.96
Revenue Growth	6.83%	2.81%	19.99%	0.85%	0.37%	27.06%
Cost of Revenue	504.26	473.64	445.51	309.91	359.88	376.65
Gross Profit	155.99	144.43	155.66	191.09	136.91	118.3
Selling, General & Admin	49.72	48.86	54.3	53.88	39.25	33.02
Research & Development	34.16	33.64	35.9	29.62	25.95	22.17
Other Operating Expenses	6.16	5.63	3.24	4.39	4.53	3.33
Operating Expenses	90.36	87.58	93.59	85.09	74.16	59.21
Operating Income	65.64	56.84	62.07	106	62.74	59.09
Interest Expense	-0.74	-1.46	-1.2	-0.21	-0.05	-0.02
Interest & Investment Income	13.69	11.62	12.88	18.28	18.3	14.6
Currency Exchange Gain (Loss)	-5.48	4.37	1.59	3.64	5.42	-3.84
Other Non Operating Income (Expenses)	-0.59	-0.29	-0.35	-1.26	-0.31	-0.18
EBT Excluding Unusual Items	72.52	71.08	74.98	126.44	86.1	69.66
Gain (Loss) on Sale of Investments	-1.28	0.95	0.18	0.14	0.12	0.38
Gain (Loss) on Sale of Assets	-0.06	-0.04	0.04	-0.06	-0	-0.15
Other Unusual Items	4.98	3.41	1.44	2.27	3.26	1.57
Pretax Income	76.15	75.4	76.64	128.78	89.47	71.46
Income Tax Expense	16.06	20.46	18.21	19	10.55	7.66
Earnings From Continuing Operations	60.09	54.95	58.43	109.79	78.92	63.8
Minority Interest in Earnings	1.73	1.73	5.72	0.21	0.01	0.01
Net Income	61.82	56.67	64.14	110	78.93	63.82
Net Income to Common	61.82	56.67	64.14	110	78.93	63.82
Net Income Growth	54.82%	-11.64%	-41.69%	39.36%	23.69%	-42.49%
Shares Outstanding (Basic)	182	183	183	180	168	142
Shares Outstanding (Diluted)	182	183	183	180	168	142
Shares Change	0.08%	-0.24%	1.63%	7.38%	18.42%	0.96%
EPS (Basic)	0.34	0.31	0.35	0.61	0.47	0.45
EPS (Diluted)	0.34	0.31	0.35	0.61	0.47	0.45
EPS Growth	54.69%	-11.43%	-42.62%	29.79%	4.44%	-43.04%

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	117.39	87.86	34.71	-142.31	-126.06	-56.32
Free Cash Flow Per Share	0.64	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	0%	0%	-40.00%	42.86%	27.27%	-54.17%
Gross Margin	23.63%	23.37%	25.89%	38.14%	27.56%	23.90%
Operating Margin	9.94%	9.20%	10.32%	21.16%	12.63%	11.94%
Profit Margin	9.36%	9.17%	10.67%	21.95%	15.89%	12.89%
Free Cash Flow Margin	17.78%	14.21%	5.78%	-28.41%	-25.37%	-11.38%
EBITDA	113.13	109.95	117.65	124.77	80.53	76.01
EBITDA Margin	17.14%	17.79%	19.57%	24.91%	16.21%	15.36%
D&A For EBITDA	47.49	53.1	55.59	18.77	17.78	16.92
EBIT	65.64	56.84	62.07	106	62.74	59.09
EBIT Margin	9.94%	9.20%	10.32%	21.16%	12.63%	11.94%
Effective Tax Rate	21.09%	27.13%	23.77%	14.75%	11.79%	10.72%
Revenue as Reported	660.25	618.06	601.17	501.01	496.79	494.96