Sanxiang Advanced Materials Co., Ltd. (SHA:603663)
China
· Delayed Price · Currency is CNY 22.84
-0.45 (-1.93%)
May 30, 2025, 3:00 PM CST
SHA:603663 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,020 | 1,045 | 1,074 | 961.63 | 771.87 | 706.2 | Upgrade
|
| Other Revenue | 8.79 | 8.79 | 6.34 | 10.67 | 17.34 | 26.91 | Upgrade
|
| Revenue | 1,029 | 1,054 | 1,080 | 972.31 | 789.21 | 733.11 | Upgrade
|
| Revenue Growth (YoY) | -0.84% | -2.41% | 11.07% | 23.20% | 7.65% | -3.67% | Upgrade
|
| Cost of Revenue | 835.89 | 847.57 | 839.04 | 648.13 | 544.15 | 542.14 | Upgrade
|
| Gross Profit | 193.07 | 206.33 | 240.86 | 324.17 | 245.06 | 190.97 | Upgrade
|
| Selling, General & Admin | 81.77 | 79.93 | 77.18 | 70.64 | 68.83 | 65 | Upgrade
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| Research & Development | 39.13 | 42.23 | 54.37 | 47.15 | 32.74 | 23.66 | Upgrade
|
| Other Operating Expenses | 4.13 | 0.81 | 11.09 | 10.11 | 8.08 | 4.67 | Upgrade
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| Operating Expenses | 125.8 | 123.43 | 143.64 | 128.22 | 109.55 | 93.37 | Upgrade
|
| Operating Income | 67.27 | 82.9 | 97.22 | 195.96 | 135.51 | 97.6 | Upgrade
|
| Interest Expense | -8.8 | -9.39 | -7.83 | -7.99 | -20.45 | -18.55 | Upgrade
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| Interest & Investment Income | 0.53 | 0.36 | 0.63 | 3.05 | 7.43 | 0.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.08 | -3.08 | 0.59 | 0.58 | 0.53 | 2.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.49 | -0.64 | -0.79 | -0.53 | -0.51 | -2.01 | Upgrade
|
| EBT Excluding Unusual Items | 55.42 | 70.15 | 89.82 | 191.08 | 122.5 | 79.84 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.87 | -0.65 | -9.55 | -11.6 | -0.7 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0 | - | - | 0.03 | - | Upgrade
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| Asset Writedown | -4.18 | -0.57 | -1.01 | -1.52 | -0.11 | - | Upgrade
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| Other Unusual Items | 4.71 | 4.74 | 1.32 | 8.75 | -1.21 | 5.62 | Upgrade
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| Pretax Income | 58.79 | 73.66 | 80.6 | 186.71 | 120.51 | 85.47 | Upgrade
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| Income Tax Expense | 2.93 | 6.03 | 7.44 | 19.98 | 13.72 | 10.81 | Upgrade
|
| Earnings From Continuing Operations | 55.86 | 67.63 | 73.16 | 166.73 | 106.79 | 74.66 | Upgrade
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| Minority Interest in Earnings | 14.13 | 8.13 | 6.07 | -15.86 | -6.3 | -9.82 | Upgrade
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| Net Income | 69.99 | 75.76 | 79.23 | 150.87 | 100.49 | 64.84 | Upgrade
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| Net Income to Common | 69.99 | 75.76 | 79.23 | 150.87 | 100.49 | 64.84 | Upgrade
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| Net Income Growth | 12.02% | -4.38% | -47.48% | 50.14% | 54.98% | -21.61% | Upgrade
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| Shares Outstanding (Basic) | 437 | 421 | 417 | 419 | 391 | 374 | Upgrade
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| Shares Outstanding (Diluted) | 437 | 421 | 417 | 419 | 391 | 374 | Upgrade
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| Shares Change (YoY) | 7.05% | 0.94% | -0.50% | 7.22% | 4.59% | 1.44% | Upgrade
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| EPS (Basic) | 0.16 | 0.18 | 0.19 | 0.36 | 0.26 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.18 | 0.19 | 0.36 | 0.26 | 0.17 | Upgrade
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| EPS Growth | 4.65% | -5.26% | -47.22% | 40.02% | 48.18% | -22.72% | Upgrade
|
| Free Cash Flow | 3.83 | -7.47 | -13.52 | -8.32 | 84.16 | -101.44 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.02 | -0.03 | -0.02 | 0.21 | -0.27 | Upgrade
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| Dividend Per Share | 0.075 | 0.075 | 0.075 | 0.071 | 0.051 | 0.051 | Upgrade
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| Dividend Growth | - | - | 5.04% | 40.00% | - | - | Upgrade
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| Gross Margin | 18.76% | 19.58% | 22.30% | 33.34% | 31.05% | 26.05% | Upgrade
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| Operating Margin | 6.54% | 7.87% | 9.00% | 20.15% | 17.17% | 13.31% | Upgrade
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| Profit Margin | 6.80% | 7.19% | 7.34% | 15.52% | 12.73% | 8.84% | Upgrade
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| Free Cash Flow Margin | 0.37% | -0.71% | -1.25% | -0.86% | 10.66% | -13.84% | Upgrade
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| EBITDA | 138.23 | 150.36 | 150.68 | 240.58 | 180.8 | 134.4 | Upgrade
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| EBITDA Margin | 13.43% | 14.27% | 13.95% | 24.74% | 22.91% | 18.33% | Upgrade
|
| D&A For EBITDA | 70.96 | 67.46 | 53.46 | 44.62 | 45.29 | 36.8 | Upgrade
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| EBIT | 67.27 | 82.9 | 97.22 | 195.96 | 135.51 | 97.6 | Upgrade
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| EBIT Margin | 6.54% | 7.87% | 9.00% | 20.15% | 17.17% | 13.31% | Upgrade
|
| Effective Tax Rate | 4.98% | 8.18% | 9.23% | 10.70% | 11.39% | 12.65% | Upgrade
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| Revenue as Reported | 1,029 | 1,054 | 1,080 | 972.31 | 789.21 | 733.11 | Upgrade
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| Advertising Expenses | - | - | - | - | 0.05 | 0.3 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.