Ananda Drive Techniques(Shanghai)Co., Ltd. (SHA:603350)
China · Delayed Price · Currency is CNY 28.27
-0.39 (-1.36%)
Sep 30, 2026, 3:00 PM CST
SHA:603350 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 | 1,964 | 1,989 | 1,517 | 1,418 | 1,386 | 1,167 |
Other Revenue | 17.3 | 15.16 | 11.39 | 9.53 | 11.88 | 13.04 |
| 1,981 | 2,004 | 1,528 | 1,427 | 1,398 | 1,180 | |
Revenue Growth | 9.35% | 31.14% | 7.07% | 2.12% | 18.45% | 53.49% |
Cost of Revenue | 1,683 | 1,695 | 1,261 | 1,146 | 1,102 | 936.87 |
Gross Profit | 298.17 | 309.61 | 267.53 | 281.92 | 295.84 | 243.23 |
Selling, General & Admin | 116.52 | 106.04 | 102.24 | 79.14 | 62.02 | 47.92 |
Research & Development | 83.46 | 76.06 | 63.09 | 54.76 | 49.39 | 42.22 |
Other Operating Expenses | 12.91 | 10 | 2.25 | 3.07 | 8.51 | 3.94 |
Operating Expenses | 221.02 | 197.87 | 172.67 | 140.97 | 120.1 | 97.96 |
Operating Income | 77.15 | 111.75 | 94.86 | 140.95 | 175.75 | 145.27 |
Interest Expense | -2.41 | -1.45 | -1.47 | -0.44 | -0.54 | -0.59 |
Interest & Investment Income | 17.62 | 19.38 | 23.9 | 13.68 | 1.45 | 0.77 |
Currency Exchange Gain (Loss) | -10.94 | -5.88 | 1.2 | 3.36 | 6.98 | -2.24 |
Other Non Operating Income (Expenses) | -0.47 | -1.18 | -0.64 | -0.58 | -0.18 | -0.32 |
EBT Excluding Unusual Items | 80.94 | 122.61 | 117.84 | 156.97 | 183.46 | 142.89 |
Gain (Loss) on Sale of Investments | 1.64 | -0.16 | -3.97 | -7.77 | -14.33 | 0.33 |
Gain (Loss) on Sale of Assets | -0.89 | -1.41 | 0.01 | -0.04 | 0.01 | -0.05 |
Asset Writedown | -0.11 | -0.11 | -0.03 | - | -0.22 | -2.21 |
Other Unusual Items | 14.08 | 7.5 | 9.26 | 19.79 | 4.64 | 7.81 |
Pretax Income | 95.67 | 128.43 | 123.24 | 168.96 | 173.56 | 148.77 |
Income Tax Expense | 10.15 | 14.24 | 13.29 | 21.41 | 22.88 | 19.37 |
Earnings From Continuing Operations | 85.52 | 114.2 | 109.96 | 147.55 | 150.68 | 129.4 |
Minority Interest in Earnings | 1.01 | 0.84 | 0 | 0.37 | 0.19 | - |
Net Income | 86.52 | 115.04 | 109.96 | 147.92 | 150.87 | 129.4 |
Net Income to Common | 86.52 | 115.04 | 109.96 | 147.92 | 150.87 | 129.4 |
Net Income Growth | -21.65% | 4.62% | -25.66% | -1.96% | 16.59% | 65.60% |
Shares Outstanding (Basic) | 117 | 116 | 102 | 87 | 87 | 83 |
Shares Outstanding (Diluted) | 117 | 116 | 102 | 87 | 87 | 83 |
Shares Change | -0.31% | 14.13% | 17.01% | -0.23% | 4.46% | 1.50% |
EPS (Basic) | 0.74 | 0.99 | 1.08 | 1.70 | 1.73 | 1.55 |
EPS (Diluted) | 0.74 | 0.99 | 1.08 | 1.70 | 1.73 | 1.55 |
EPS Growth | -21.40% | -8.33% | -36.47% | -1.73% | 11.61% | 63.16% |
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 | 28.44 | -99.53 | 62.82 | 321.42 | 48.79 | 77.08 |
Free Cash Flow Per Share | 0.24 | -0.86 | 0.62 | 3.69 | 0.56 | 0.92 |
Dividend Per Share | 0.300 | 0.600 | 0.950 | - | - | - |
Dividend Growth | -76.00% | -36.84% | 72.73% | - | - | - |
Gross Margin | 15.05% | 15.45% | 17.51% | 19.75% | 21.16% | 20.61% |
Operating Margin | 3.90% | 5.58% | 6.21% | 9.87% | 12.57% | 12.31% |
Profit Margin | 4.37% | 5.74% | 7.20% | 10.36% | 10.79% | 10.96% |
Free Cash Flow Margin | 1.44% | -4.97% | 4.11% | 22.52% | 3.49% | 6.53% |
EBITDA | 98.14 | 129.12 | 109.39 | 154.24 | 187.27 | 155.27 |
EBITDA Margin | 4.95% | 6.44% | 7.16% | 10.80% | 13.40% | 13.16% |
D&A For EBITDA | 20.99 | 17.37 | 14.53 | 13.29 | 11.52 | 10 |
EBIT | 77.15 | 111.75 | 94.86 | 140.95 | 175.75 | 145.27 |
EBIT Margin | 3.90% | 5.58% | 6.21% | 9.87% | 12.57% | 12.31% |
Effective Tax Rate | 10.61% | 11.08% | 10.78% | 12.67% | 13.18% | 13.02% |
Revenue as Reported | 1,981 | 2,004 | 1,528 | 1,427 | 1,398 | 1,180 |
Advertising Expenses | - | 5.84 | 7.77 | 3.4 | 0.77 | 0.24 |