Shanghai Smith Adhesive New Material Co.,Ltd (SHA:603683)
China · Delayed Price · Currency is CNY 16.60
-0.71 (-4.10%)
Nov 6, 2026, 1:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 2,425 | 2,162 | 1,878 | 1,551 | 1,410 | 1,391 |
Other Revenue | 8.1 | 8.1 | 7.32 | 7.54 | 3.76 | 3.54 |
| 2,433 | 2,170 | 1,885 | 1,559 | 1,414 | 1,395 | |
Revenue Growth | 19.60% | 15.14% | 20.94% | 10.23% | 1.37% | 34.27% |
Cost of Revenue | 2,003 | 1,806 | 1,572 | 1,308 | 1,221 | 1,170 |
Gross Profit | 430.33 | 364.59 | 313.23 | 250.82 | 192.98 | 224.7 |
Selling, General & Admin | 218.04 | 169.59 | 147.42 | 108.22 | 83.97 | 96.5 |
Research & Development | 106.14 | 85.88 | 67.29 | 55.41 | 47.41 | 61.77 |
Other Operating Expenses | 3.32 | 0.52 | 1.16 | -0.27 | 6.09 | 6.35 |
Operating Expenses | 330.96 | 263.35 | 220.31 | 166 | 141.13 | 166.57 |
Operating Income | 99.37 | 101.24 | 92.92 | 84.81 | 51.85 | 58.13 |
Interest Expense | -5.15 | -19.76 | -18.7 | -22.36 | -21.59 | -20.45 |
Interest & Investment Income | 0.11 | 0.35 | 0.96 | 2.62 | 1.04 | 1.24 |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | -4.49 | 3.05 | -0.12 | -1.18 |
Other Non Operating Income (Expenses) | -19.26 | -1.93 | -2.81 | -1.58 | -2.39 | 0.08 |
EBT Excluding Unusual Items | 75.13 | 79.95 | 67.88 | 66.54 | 28.78 | 37.81 |
Gain (Loss) on Sale of Investments | -3.81 | -3.74 | -4.35 | 0.95 | -12.79 | -5.2 |
Gain (Loss) on Sale of Assets | -0.22 | 1.83 | 3.35 | -3.65 | 0.08 | -0.28 |
Asset Writedown | 0.08 | - | - | - | - | - |
Other Unusual Items | 5.81 | 5.57 | 4 | 2.92 | 6.46 | 5 |
Pretax Income | 76.98 | 83.61 | 70.87 | 66.77 | 22.53 | 37.33 |
Income Tax Expense | -7.82 | -3.69 | 2.03 | -0.73 | -5.14 | 4.8 |
Earnings From Continuing Operations | 84.81 | 87.3 | 68.84 | 67.5 | 27.67 | 32.53 |
Minority Interest in Earnings | 13.64 | 2.03 | -1.81 | -10.93 | -21.85 | -0.85 |
Net Income | 98.44 | 89.32 | 67.03 | 56.57 | 5.82 | 31.68 |
Net Income to Common | 98.44 | 89.32 | 67.03 | 56.57 | 5.82 | 31.68 |
Net Income Growth | 53.54% | 33.25% | 18.50% | 872.76% | -81.65% | -79.62% |
Shares Outstanding (Basic) | 283 | 271 | 258 | 236 | 194 | 211 |
Shares Outstanding (Diluted) | 293 | 279 | 258 | 236 | 194 | 211 |
Shares Change | 6.74% | 8.27% | 9.38% | 21.59% | -8.23% | -0.39% |
EPS (Basic) | 0.35 | 0.33 | 0.26 | 0.24 | 0.03 | 0.15 |
EPS (Diluted) | 0.34 | 0.32 | 0.26 | 0.24 | 0.03 | 0.15 |
EPS Growth | 43.84% | 23.08% | 8.33% | 700.00% | -80.00% | -79.55% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 8.2 | 30.63 | -132.92 | -5.05 | 94.16 | 15.25 |
Free Cash Flow Per Share | 0.03 | 0.11 | -0.52 | -0.02 | 0.49 | 0.07 |
Dividend Per Share | 0.100 | 0.100 | 0.090 | 0.026 | 0.092 | 0.046 |
Dividend Growth | 11.11% | 11.11% | 246.15% | -71.74% | 100.87% | 53.69% |
Gross Margin | 17.69% | 16.80% | 16.62% | 16.09% | 13.65% | 16.11% |
Operating Margin | 4.08% | 4.67% | 4.93% | 5.44% | 3.67% | 4.17% |
Profit Margin | 4.05% | 4.12% | 3.56% | 3.63% | 0.41% | 2.27% |
Free Cash Flow Margin | 0.34% | 1.41% | -7.05% | -0.32% | 6.66% | 1.09% |
EBITDA | 196.45 | 186.07 | 161.41 | 150.93 | 117.85 | 123.19 |
EBITDA Margin | 8.07% | 8.57% | 8.56% | 9.68% | 8.33% | 8.83% |
D&A For EBITDA | 97.08 | 84.83 | 68.49 | 66.12 | 66 | 65.06 |
EBIT | 99.37 | 101.24 | 92.92 | 84.81 | 51.85 | 58.13 |
EBIT Margin | 4.08% | 4.67% | 4.93% | 5.44% | 3.67% | 4.17% |
Effective Tax Rate | - | - | 2.87% | - | - | 12.85% |
Revenue as Reported | 661.96 | 2,170 | 1,885 | 1,559 | 1,414 | 1,395 |
Advertising Expenses | - | 11.08 | 7.96 | 5.39 | 2.17 | 2.39 |