Shanghai Smith Adhesive New Material Co.,Ltd (SHA:603683)
China · Delayed Price · Currency is CNY 33.20
-1.29 (-3.74%)
Sep 30, 2025, 3:00 PM CST
SHA:603683 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 | 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 | 2015 - 2019 |
Operating Revenue | 1,968 | 1,878 | 1,551 | 1,410 | 1,391 | 1,033 | Upgrade |
Other Revenue | 7.19 | 7.32 | 7.54 | 3.76 | 3.54 | 5.71 | Upgrade |
| 1,975 | 1,885 | 1,559 | 1,414 | 1,395 | 1,039 | Upgrade | |
Revenue Growth (YoY) | 12.81% | 20.94% | 10.23% | 1.37% | 34.27% | 11.53% | Upgrade |
Cost of Revenue | 1,650 | 1,572 | 1,308 | 1,221 | 1,170 | 842.58 | Upgrade |
Gross Profit | 325.17 | 313.23 | 250.82 | 192.98 | 224.7 | 196.16 | Upgrade |
Selling, General & Admin | 156.62 | 147.42 | 108.22 | 83.97 | 96.5 | 78.79 | Upgrade |
Research & Development | 73.69 | 67.29 | 55.41 | 47.41 | 61.77 | 39.23 | Upgrade |
Other Operating Expenses | 4.02 | 1.16 | -0.27 | 6.09 | 6.35 | 6.5 | Upgrade |
Operating Expenses | 236.72 | 220.31 | 166 | 141.13 | 166.57 | 127.16 | Upgrade |
Operating Income | 88.45 | 92.92 | 84.81 | 51.85 | 58.13 | 69.01 | Upgrade |
Interest Expense | -17.07 | -18.7 | -22.36 | -21.59 | -20.45 | -19.07 | Upgrade |
Interest & Investment Income | 0.42 | 0.96 | 2.62 | 1.04 | 1.24 | 1.08 | Upgrade |
Currency Exchange Gain (Loss) | -1.39 | -4.49 | 3.05 | -0.12 | -1.18 | -0.55 | Upgrade |
Other Non Operating Income (Expenses) | -2.75 | -2.81 | -1.58 | -2.39 | 0.08 | -3.64 | Upgrade |
EBT Excluding Unusual Items | 67.66 | 67.88 | 66.54 | 28.78 | 37.81 | 46.84 | Upgrade |
Gain (Loss) on Sale of Investments | -3.93 | -4.35 | 0.95 | -12.79 | -5.2 | -0.97 | Upgrade |
Gain (Loss) on Sale of Assets | -5.79 | 3.35 | -3.65 | 0.08 | -0.28 | 94.94 | Upgrade |
Other Unusual Items | 4.32 | 4 | 2.92 | 6.46 | 5 | 46.87 | Upgrade |
Pretax Income | 62.27 | 70.87 | 66.77 | 22.53 | 37.33 | 187.68 | Upgrade |
Income Tax Expense | -4.17 | 2.03 | -0.73 | -5.14 | 4.8 | 34.9 | Upgrade |
Earnings From Continuing Operations | 66.44 | 68.84 | 67.5 | 27.67 | 32.53 | 152.78 | Upgrade |
Minority Interest in Earnings | -2.37 | -1.81 | -10.93 | -21.85 | -0.85 | 2.71 | Upgrade |
Net Income | 64.07 | 67.03 | 56.57 | 5.82 | 31.68 | 155.5 | Upgrade |
Net Income to Common | 64.07 | 67.03 | 56.57 | 5.82 | 31.68 | 155.5 | Upgrade |
Net Income Growth | -22.51% | 18.50% | 872.76% | -81.65% | -79.62% | 4381.23% | Upgrade |
Shares Outstanding (Basic) | 264 | 258 | 236 | 194 | 211 | 212 | Upgrade |
Shares Outstanding (Diluted) | 264 | 258 | 236 | 194 | 211 | 212 | Upgrade |
Shares Change (YoY) | 4.21% | 9.38% | 21.59% | -8.23% | -0.39% | 9.39% | Upgrade |
EPS (Basic) | 0.24 | 0.26 | 0.24 | 0.03 | 0.15 | 0.73 | Upgrade |
EPS (Diluted) | 0.24 | 0.26 | 0.24 | 0.03 | 0.15 | 0.73 | Upgrade |
EPS Growth | -25.64% | 8.33% | 700.00% | -80.00% | -79.55% | 3996.65% | Upgrade |
Free Cash Flow | -46.06 | -132.92 | -5.05 | 94.16 | 15.25 | 1.31 | Upgrade |
Free Cash Flow Per Share | -0.17 | -0.52 | -0.02 | 0.49 | 0.07 | 0.01 | Upgrade |
Dividend Per Share | 0.090 | 0.090 | 0.026 | 0.092 | 0.046 | 0.030 | Upgrade |
Dividend Growth | 246.15% | 246.15% | -71.74% | 100.87% | 53.69% | -57.73% | Upgrade |
Gross Margin | 16.46% | 16.62% | 16.09% | 13.65% | 16.11% | 18.88% | Upgrade |
Operating Margin | 4.48% | 4.93% | 5.44% | 3.67% | 4.17% | 6.64% | Upgrade |
Profit Margin | 3.24% | 3.56% | 3.63% | 0.41% | 2.27% | 14.97% | Upgrade |
Free Cash Flow Margin | -2.33% | -7.05% | -0.32% | 6.66% | 1.09% | 0.13% | Upgrade |
EBITDA | 155.94 | 160.6 | 150.93 | 117.85 | 123.19 | 119.27 | Upgrade |
EBITDA Margin | 7.90% | 8.52% | 9.68% | 8.33% | 8.83% | 11.48% | Upgrade |
D&A For EBITDA | 67.49 | 67.68 | 66.12 | 66 | 65.06 | 50.26 | Upgrade |
EBIT | 88.45 | 92.92 | 84.81 | 51.85 | 58.13 | 69.01 | Upgrade |
EBIT Margin | 4.48% | 4.93% | 5.44% | 3.67% | 4.17% | 6.64% | Upgrade |
Effective Tax Rate | - | 2.87% | - | - | 12.85% | 18.59% | Upgrade |
Revenue as Reported | 1,975 | 1,885 | 1,559 | 1,414 | 1,395 | 1,039 | Upgrade |
Advertising Expenses | - | 7.96 | 5.39 | 2.17 | 2.39 | 1.95 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.