Acter Technology Integration Group Co., Ltd. (SHA:603163)
China · Delayed Price · Currency is CNY 110.85
+8.85 (8.68%)
Jan 30, 2026, 4:00 PM EST
SHA:603163 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,675 | 2,005 | 2,006 | 1,626 | 1,701 | 1,096 |
Other Revenue | 2.77 | 2.77 | 2.87 | 2.03 | 1.22 | - |
| 2,677 | 2,008 | 2,009 | 1,628 | 1,702 | 1,096 | |
Revenue Growth (YoY) | 33.21% | -0.06% | 23.41% | -4.37% | 55.26% | 17.34% |
Cost of Revenue | 2,404 | 1,755 | 1,739 | 1,377 | 1,445 | 919.72 |
Gross Profit | 273.16 | 252.69 | 270.08 | 251.37 | 257.2 | 176.71 |
Selling, General & Admin | 66.54 | 69.64 | 67.44 | 66.67 | 58.99 | 48.99 |
Research & Development | 32.13 | 33.19 | 24.83 | 18.88 | 12.99 | 10.51 |
Other Operating Expenses | 4.99 | 3.46 | 4.37 | 3.8 | 2.87 | 1.78 |
Operating Expenses | 124.35 | 110.18 | 97.65 | 90.35 | 85.56 | 63.96 |
Operating Income | 148.81 | 142.51 | 172.44 | 161.02 | 171.64 | 112.75 |
Interest Expense | -4.06 | -1.9 | -1.36 | -3.69 | -2.48 | -1.38 |
Interest & Investment Income | 10.7 | 10.01 | 7.97 | 1.79 | 1.3 | 1.54 |
Currency Exchange Gain (Loss) | 5 | 5 | 1.15 | -3.88 | -0.27 | 0.32 |
Other Non Operating Income (Expenses) | 9.59 | -1.16 | -0.63 | -0.15 | -1.21 | -0.6 |
EBT Excluding Unusual Items | 170.04 | 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 | 0.35 | 0.09 | 0.05 | 0.24 | 0.38 | -0 |
Asset Writedown | 10.26 | 0.36 | -0.56 | 1 | -0.62 | -0.12 |
Other Unusual Items | -1.41 | -1.17 | 1.83 | 2.68 | -0.69 | - |
Pretax Income | 179.24 | 153.76 | 180.78 | 159.02 | 168.04 | 112.52 |
Income Tax Expense | 37.21 | 36.65 | 40.71 | 36 | 43.72 | 30.92 |
Earnings From Continuing Operations | 142.03 | 117.11 | 140.06 | 123.02 | 124.33 | 81.61 |
Minority Interest in Earnings | -6.07 | -2.71 | -1.47 | -0.15 | -0.72 | 0.13 |
Net Income | 135.96 | 114.4 | 138.59 | 122.87 | 123.6 | 81.73 |
Net Income to Common | 135.96 | 114.4 | 138.59 | 122.87 | 123.6 | 81.73 |
Net Income Growth | 37.95% | -17.45% | 12.80% | -0.60% | 51.23% | 11.43% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 81 | 75 | 75 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 81 | 75 | 75 |
Shares Change (YoY) | 0.27% | 0.65% | 22.53% | 8.49% | -0.16% | -0.04% |
EPS (Basic) | 1.36 | 1.14 | 1.39 | 1.51 | 1.65 | 1.09 |
EPS (Diluted) | 1.36 | 1.14 | 1.39 | 1.51 | 1.65 | 1.09 |
EPS Growth | 37.58% | -17.99% | -7.95% | -8.37% | 51.47% | 11.47% |
Free Cash Flow | 84.3 | -18.12 | 116.52 | 156.31 | -66.7 | 39.51 |
Free Cash Flow Per Share | 0.84 | -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 | 10.20% | 12.59% | 13.44% | 15.44% | 15.11% | 16.12% |
Operating Margin | 5.56% | 7.10% | 8.58% | 9.89% | 10.08% | 10.28% |
Profit Margin | 5.08% | 5.70% | 6.90% | 7.55% | 7.26% | 7.46% |
Free Cash Flow Margin | 3.15% | -0.90% | 5.80% | 9.60% | -3.92% | 3.60% |
EBITDA | 154.72 | 147.73 | 176.75 | 164.86 | 175.1 | 116.71 |
EBITDA Margin | 5.78% | 7.36% | 8.80% | 10.13% | 10.29% | 10.64% |
D&A For EBITDA | 5.9 | 5.22 | 4.31 | 3.84 | 3.46 | 3.96 |
EBIT | 148.81 | 142.51 | 172.44 | 161.02 | 171.64 | 112.75 |
EBIT Margin | 5.56% | 7.10% | 8.58% | 9.89% | 10.08% | 10.28% |
Effective Tax Rate | 20.76% | 23.84% | 22.52% | 22.64% | 26.02% | 27.48% |
Revenue as Reported | 2,677 | 2,008 | 2,009 | 1,628 | 1,702 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.