Acter Technology Integration Group Co., Ltd. (SHA:603163)
China · Delayed Price · Currency is CNY 83.98
+0.92 (1.11%)
At close: Aug 11, 2026
SHA:603163 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 | 2,778 | 2,986 | 2,005 | 2,006 | 1,626 | 1,701 |
Other Revenue | 2.85 | 2.85 | 2.77 | 2.87 | 2.03 | 1.22 |
| 2,781 | 2,989 | 2,008 | 2,009 | 1,628 | 1,702 | |
Revenue Growth | 17.29% | 48.85% | -0.06% | 23.41% | -4.37% | 55.26% |
Cost of Revenue | 2,458 | 2,682 | 1,755 | 1,739 | 1,377 | 1,445 |
Gross Profit | 323.6 | 306.36 | 252.69 | 270.08 | 251.37 | 257.2 |
Selling, General & Admin | 71.76 | 71.76 | 69.64 | 67.44 | 66.67 | 58.99 |
Research & Development | 30.94 | 30.94 | 33.19 | 24.83 | 18.88 | 12.99 |
Other Operating Expenses | 4.86 | 4.86 | 3.46 | 4.37 | 3.8 | 2.87 |
Operating Expenses | 107.81 | 107.81 | 110.18 | 97.65 | 90.35 | 85.56 |
Operating Income | 215.79 | 198.55 | 142.51 | 172.44 | 161.02 | 171.64 |
Interest Expense | -3.31 | -3.31 | -1.9 | -1.36 | -3.69 | -2.48 |
Interest & Investment Income | 10.77 | 10.77 | 10.01 | 7.97 | 1.79 | 1.3 |
Currency Exchange Gain (Loss) | 9.89 | 9.89 | 5 | 1.15 | -3.88 | -0.27 |
Other Non Operating Income (Expenses) | -1.29 | -0.81 | -1.16 | -0.63 | -0.15 | -1.21 |
EBT Excluding Unusual Items | 231.85 | 215.09 | 154.45 | 179.57 | 155.08 | 168.97 |
Gain (Loss) on Sale of Investments | -0.03 | -0.03 | 0.03 | -0.12 | 0.01 | -0.08 |
Gain (Loss) on Sale of Assets | 0.44 | 0.44 | 0.09 | 0.05 | 0.24 | 0.38 |
Asset Writedown | 0.07 | 0.07 | 0.36 | -0.56 | 1 | -0.62 |
Other Unusual Items | -6.29 | -6.29 | -1.17 | 1.83 | 2.68 | -0.69 |
Pretax Income | 226.05 | 209.29 | 153.76 | 180.78 | 159.02 | 168.04 |
Income Tax Expense | 58.63 | 49.28 | 36.65 | 40.71 | 36 | 43.72 |
Earnings From Continuing Operations | 167.42 | 160.01 | 117.11 | 140.06 | 123.02 | 124.33 |
Minority Interest in Earnings | -5.46 | -5.46 | -2.71 | -1.47 | -0.15 | -0.72 |
Net Income | 161.95 | 154.55 | 114.4 | 138.59 | 122.87 | 123.6 |
Net Income to Common | 161.95 | 154.55 | 114.4 | 138.59 | 122.87 | 123.6 |
Net Income Growth | 35.09% | 35.09% | -17.45% | 12.80% | -0.60% | 51.23% |
Shares Outstanding (Basic) | 99 | 100 | 100 | 100 | 81 | 75 |
Shares Outstanding (Diluted) | 99 | 100 | 100 | 100 | 81 | 75 |
Shares Change | -1.49% | -0.64% | 0.65% | 22.53% | 8.49% | -0.16% |
EPS (Basic) | 1.63 | 1.55 | 1.14 | 1.39 | 1.51 | 1.65 |
EPS (Diluted) | 1.63 | 1.55 | 1.14 | 1.39 | 1.51 | 1.65 |
EPS Growth | 37.14% | 35.97% | -17.99% | -7.95% | -8.37% | 51.47% |
Free Cash Flow | - | 136.4 | -18.12 | 116.52 | 156.31 | -66.7 |
Free Cash Flow Per Share | - | 1.37 | -0.18 | 1.17 | 1.92 | -0.89 |
Dividend Per Share | 0.650 | 0.800 | 0.750 | 0.800 | 0.650 | - |
Dividend Growth | -27.78% | 6.67% | -6.25% | 23.08% | - | - |
Gross Margin | 11.63% | 10.25% | 12.59% | 13.44% | 15.44% | 15.11% |
Operating Margin | 7.76% | 6.64% | 7.10% | 8.58% | 9.89% | 10.08% |
Profit Margin | 5.82% | 5.17% | 5.70% | 6.90% | 7.55% | 7.26% |
Free Cash Flow Margin | - | 4.56% | -0.90% | 5.80% | 9.60% | -3.92% |
EBITDA | 221.85 | 204.61 | 147.93 | 176.75 | 164.86 | 175.1 |
EBITDA Margin | 7.98% | 6.85% | 7.37% | 8.80% | 10.13% | 10.29% |
D&A For EBITDA | 6.06 | 6.06 | 5.43 | 4.31 | 3.84 | 3.46 |
EBIT | 215.79 | 198.55 | 142.51 | 172.44 | 161.02 | 171.64 |
EBIT Margin | 7.76% | 6.64% | 7.10% | 8.58% | 9.89% | 10.08% |
Effective Tax Rate | 25.94% | 23.55% | 23.84% | 22.52% | 22.64% | 26.02% |
Revenue as Reported | 2,989 | 2,989 | 2,008 | 2,009 | 1,628 | 1,702 |