Acter Technology Integration Group Co., Ltd. (SHA:603163)

SHA:603163 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,368	2,005	2,006	1,626	1,701	1,096
Other Revenue	2.87	2.77	2.87	2.03	1.22	-
Revenue	2,371	2,008	2,009	1,628	1,702	1,096
Revenue Growth (YoY)	17.10%	-0.06%	23.41%	-4.37%	55.26%	17.34%
Cost of Revenue	2,115	1,755	1,739	1,377	1,445	919.72
Gross Profit	256.04	252.69	270.08	251.37	257.2	176.71
Selling, General & Admin	70.49	69.64	67.44	66.67	58.99	48.99
Research & Development	27.04	33.19	24.83	18.88	12.99	10.51
Other Operating Expenses	3.92	3.46	4.37	3.8	2.87	1.78
Operating Expenses	109.12	110.18	97.65	90.35	85.56	63.96
Operating Income	146.92	142.51	172.44	161.02	171.64	112.75
Interest Expense	-3.55	-1.9	-1.36	-3.69	-2.48	-1.38
Interest & Investment Income	10.56	10.01	7.97	1.79	1.3	1.54
Currency Exchange Gain (Loss)	16.39	5	1.15	-3.88	-0.27	0.32
Other Non Operating Income (Expenses)	-0.61	-1.16	-0.63	-0.15	-1.21	-0.6
EBT Excluding Unusual Items	169.7	154.45	179.57	155.08	168.97	112.63
Gain (Loss) on Sale of Investments	-	0.03	-0.12	0.01	-0.08	0.01
Gain (Loss) on Sale of Assets	0.2	0.09	0.05	0.24	0.38	-0
Asset Writedown	-0.88	0.36	-0.56	1	-0.62	-0.12
Other Unusual Items	-0.86	-1.17	1.83	2.68	-0.69	-
Pretax Income	168.16	153.76	180.78	159.02	168.04	112.52
Income Tax Expense	41.45	36.65	40.71	36	43.72	30.92
Earnings From Continuing Operations	126.7	117.11	140.06	123.02	124.33	81.61
Minority Interest in Earnings	-6.81	-2.71	-1.47	-0.15	-0.72	0.13
Net Income	119.89	114.4	138.59	122.87	123.6	81.73
Net Income to Common	119.89	114.4	138.59	122.87	123.6	81.73
Net Income Growth	1.17%	-17.45%	12.80%	-0.60%	51.23%	11.43%
Shares Outstanding (Basic)	101	100	100	81	75	75
Shares Outstanding (Diluted)	101	100	100	81	75	75
Shares Change (YoY)	1.11%	0.65%	22.53%	8.49%	-0.16%	-0.04%
EPS (Basic)	1.19	1.14	1.39	1.51	1.65	1.09
EPS (Diluted)	1.19	1.14	1.39	1.51	1.65	1.09
EPS Growth	0.06%	-17.99%	-7.95%	-8.37%	51.47%	11.47%
Free Cash Flow	185.4	-18.12	116.52	156.31	-66.7	39.51
Free Cash Flow Per Share	1.84	-0.18	1.17	1.92	-0.89	0.53
Dividend Per Share	0.900	0.750	0.800	0.650	-	-
Dividend Growth	12.50%	-6.25%	23.08%	-	-	-
Gross Margin	10.80%	12.59%	13.44%	15.44%	15.11%	16.12%
Operating Margin	6.20%	7.10%	8.58%	9.89%	10.08%	10.28%
Profit Margin	5.06%	5.70%	6.90%	7.55%	7.26%	7.46%
Free Cash Flow Margin	7.82%	-0.90%	5.80%	9.60%	-3.92%	3.60%
EBITDA	152.54	147.73	176.75	164.86	175.1	116.71
EBITDA Margin	6.43%	7.36%	8.80%	10.13%	10.29%	10.64%
D&A For EBITDA	5.62	5.22	4.31	3.84	3.46	3.96
EBIT	146.92	142.51	172.44	161.02	171.64	112.75
EBIT Margin	6.20%	7.10%	8.58%	9.89%	10.08%	10.28%
Effective Tax Rate	24.65%	23.84%	22.52%	22.64%	26.02%	27.48%
Revenue as Reported	2,371	2,008	2,009	1,628	1,702	-

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