Shanghai Unison Aluminium Products Co., Ltd. (SHA:603418)
China · Delayed Price · Currency is CNY 56.62
+0.02 (0.04%)
At close: Feb 13, 2026
SHA:603418 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 | Jun '25 Jun 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 | 4,060 | 3,574 | 2,601 | 2,106 | 1,389 | 736.05 |
Other Revenue | 402.45 | 375.72 | 303.52 | 244.19 | 122.16 | 74.86 |
| 4,462 | 3,950 | 2,905 | 2,350 | 1,511 | 810.91 | |
Revenue Growth (YoY) | 31.06% | 35.98% | 23.61% | 55.52% | 86.36% | 32.68% |
Cost of Revenue | 3,563 | 3,151 | 2,296 | 1,872 | 1,212 | 653.24 |
Gross Profit | 899.16 | 799.48 | 608.66 | 478.23 | 299.03 | 157.67 |
Selling, General & Admin | 155.68 | 148.97 | 112.74 | 91.21 | 60.29 | 49.88 |
Research & Development | 141.93 | 120.93 | 97.01 | 86.29 | 65.6 | 39.57 |
Other Operating Expenses | 15.64 | 14.99 | 13.76 | 10.37 | 5.36 | 4.09 |
Operating Expenses | 322.9 | 305.56 | 236.74 | 197.2 | 142.6 | 95.69 |
Operating Income | 576.27 | 493.92 | 371.92 | 281.03 | 156.42 | 61.99 |
Interest Expense | -39.28 | -34.7 | -21.22 | -25.85 | -13.15 | -4.96 |
Interest & Investment Income | 0.47 | 0.53 | 2.03 | 0.29 | 0.19 | 0.24 |
Currency Exchange Gain (Loss) | 2.28 | 2.28 | 0.38 | 0.1 | -0.11 | -0.28 |
Other Non Operating Income (Expenses) | -5.15 | -5.77 | -2.41 | -2.26 | -1.69 | -0.59 |
EBT Excluding Unusual Items | 534.59 | 456.26 | 350.7 | 253.31 | 141.65 | 56.39 |
Gain (Loss) on Sale of Assets | -1.2 | -0.02 | -0.16 | 0.23 | -0.91 | -0.03 |
Asset Writedown | 1.25 | -1.23 | -2.01 | -4.74 | -0.5 | -0.17 |
Other Unusual Items | 11.27 | 11.66 | 16.91 | 3.47 | 2.17 | 7.29 |
Pretax Income | 545.9 | 466.67 | 365.44 | 252.27 | 142.41 | 63.48 |
Income Tax Expense | 66.85 | 61.51 | 44.22 | 19.24 | 13.29 | 7.43 |
Net Income | 479.06 | 405.16 | 321.22 | 233.03 | 129.12 | 56.05 |
Net Income to Common | 479.06 | 405.16 | 321.22 | 233.03 | 129.12 | 56.05 |
Net Income Growth | 33.67% | 26.13% | 37.84% | 80.48% | 130.37% | 72.91% |
Shares Outstanding (Basic) | 145 | 145 | 145 | 134 | 133 | 125 |
Shares Outstanding (Diluted) | 145 | 145 | 145 | 134 | 133 | 125 |
Shares Change (YoY) | 0.23% | 0.01% | 8.04% | 0.61% | 6.87% | 3.74% |
EPS (Basic) | 3.31 | 2.80 | 2.22 | 1.74 | 0.97 | 0.45 |
EPS (Diluted) | 3.31 | 2.80 | 2.22 | 1.74 | 0.97 | 0.45 |
EPS Growth | 33.36% | 26.13% | 27.59% | 79.38% | 115.56% | 66.67% |
Free Cash Flow | -519.92 | -580.63 | -204.5 | -107.3 | -189.2 | -91.91 |
Free Cash Flow Per Share | -3.59 | -4.01 | -1.41 | -0.80 | -1.42 | -0.74 |
Gross Margin | 20.15% | 20.24% | 20.95% | 20.35% | 19.79% | 19.44% |
Operating Margin | 12.91% | 12.50% | 12.80% | 11.96% | 10.35% | 7.64% |
Profit Margin | 10.74% | 10.26% | 11.06% | 9.92% | 8.54% | 6.91% |
Free Cash Flow Margin | -11.65% | -14.70% | -7.04% | -4.57% | -12.52% | -11.33% |
EBITDA | 645.72 | 510.53 | 389.11 | 291.52 | 164.75 | 68.47 |
EBITDA Margin | 14.47% | 12.92% | 13.40% | 12.40% | 10.90% | 8.44% |
D&A For EBITDA | 69.45 | 16.6 | 17.19 | 10.49 | 8.33 | 6.49 |
EBIT | 576.27 | 493.92 | 371.92 | 281.03 | 156.42 | 61.99 |
EBIT Margin | 12.91% | 12.50% | 12.80% | 11.96% | 10.35% | 7.64% |
Effective Tax Rate | 12.25% | 13.18% | 12.10% | 7.63% | 9.34% | 11.70% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.