Milkyway Chemical Supply Chain Service Co.,Ltd (SHA:603713)
China flag China · Delayed Price · Currency is CNY
53.25
+0.09 (0.17%)
Jul 4, 2025, 2:45 PM CST

SHA:603713 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
12,54212,0969,74211,5508,6163,420
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Other Revenue
22.0622.0610.2425.6428.747.28
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12,56412,1189,75311,5768,6453,427
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Revenue Growth (YoY)
22.00%24.26%-15.75%33.90%152.26%41.68%
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Cost of Revenue
11,13210,7378,60910,3167,7582,854
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Gross Profit
1,4331,3811,1441,260886.61572.7
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Selling, General & Admin
398.29390.64415.03422.25291.23176.83
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Research & Development
64.9460.9347.931.3728.3125.6
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Other Operating Expenses
23.6130.0714.615.667.51.71
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Operating Expenses
495.71495.79474.14475.67321.87210.33
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Operating Income
936.82885.36669.75784.34564.74362.36
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Interest Expense
-164.55-156.4-120.38-84.41-43.66-20.38
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Interest & Investment Income
47.5444.2719.6710.6915.884.74
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Currency Exchange Gain (Loss)
10.510.51.6935.12-3.79-6.89
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Other Non Operating Income (Expenses)
-21.05-17.49-10.27-9.67-12.83-5.61
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EBT Excluding Unusual Items
809.27766.24560.48736.07520.34334.22
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Impairment of Goodwill
-4.31-4.31--39.5-12.67-3.9
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Gain (Loss) on Sale of Investments
-10.43-8.259.111.530.28-0.44
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Gain (Loss) on Sale of Assets
-4.68-2.59-3.05-4.69-4.6-1.89
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Asset Writedown
1.52---1.04--
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Legal Settlements
------0.4
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Other Unusual Items
50.2150.2141.0636.9324.521.85
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Pretax Income
841.58801.3607.6729.31527.85349.44
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Income Tax Expense
158.27147.1126.2105.7491.8959.65
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Earnings From Continuing Operations
683.3654.2481.4623.56435.97289.79
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Minority Interest in Earnings
-96.94-89.02-50.09-18.49-4.17-1.29
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Net Income
586.36565.18431.31605.07431.79288.5
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Net Income to Common
586.36565.18431.31605.07431.79288.5
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Net Income Growth
23.46%31.04%-28.72%40.13%49.67%47.15%
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Shares Outstanding (Basic)
164164164164162155
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Shares Outstanding (Diluted)
172174170170162155
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Shares Change (YoY)
1.48%2.12%-0.03%4.92%4.72%1.49%
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EPS (Basic)
3.583.452.623.682.661.86
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EPS (Diluted)
3.403.262.543.562.661.86
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EPS Growth
21.66%28.31%-28.69%33.55%42.92%44.99%
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Free Cash Flow
527.76-165.05178.98-146.4-191.28227.34
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Free Cash Flow Per Share
3.06-0.951.05-0.86-1.181.47
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Dividend Per Share
0.7100.7100.5300.5500.3900.260
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Dividend Growth
33.96%33.96%-3.64%41.03%50.00%36.84%
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Gross Margin
11.40%11.40%11.73%10.88%10.26%16.71%
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Operating Margin
7.46%7.31%6.87%6.78%6.53%10.57%
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Profit Margin
4.67%4.66%4.42%5.23%5.00%8.42%
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Free Cash Flow Margin
4.20%-1.36%1.84%-1.26%-2.21%6.63%
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EBITDA
1,1431,084838.02948.42697460.86
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EBITDA Margin
9.10%8.95%8.59%8.19%8.06%13.45%
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D&A For EBITDA
206.27198.67168.27164.08132.2598.49
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EBIT
936.82885.36669.75784.34564.74362.36
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EBIT Margin
7.46%7.31%6.87%6.78%6.53%10.57%
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Effective Tax Rate
18.81%18.36%20.77%14.50%17.41%17.07%
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Revenue as Reported
12,56412,1189,75311,5768,6453,427
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Advertising Expenses
-9.449.6112.748.126.72
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.