Wuxi Acryl Technology Co., Ltd. (SHA:603722)
China · Delayed Price · Currency is CNY 39.53
-0.16 (-0.40%)
Feb 27, 2026, 3:00 PM CST
Wuxi Acryl Technology 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 | Sep '25 Sep 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 | 438.29 | 465.49 | 536 | 712.34 | 879.49 | 537.5 |
Other Revenue | 0.76 | 0.76 | 0.76 | 0.76 | 0.74 | 0.55 |
| 439.05 | 466.25 | 536.76 | 713.09 | 880.23 | 538.05 | |
Revenue Growth (YoY) | -9.99% | -13.14% | -24.73% | -18.99% | 63.60% | 6.55% |
Cost of Revenue | 428.27 | 439.83 | 460.33 | 501.25 | 680.95 | 408 |
Gross Profit | 10.78 | 26.42 | 76.44 | 211.85 | 199.28 | 130.05 |
Selling, General & Admin | 45.05 | 42.07 | 42.94 | 52.63 | 49.84 | 45.58 |
Research & Development | 17.21 | 18.39 | 18.1 | 29.04 | 35.75 | 21.74 |
Other Operating Expenses | 5.07 | 1.75 | 3.42 | 5.46 | 3.68 | 2.34 |
Operating Expenses | 66.12 | 62.92 | 65.46 | 86.54 | 90.25 | 69.36 |
Operating Income | -55.34 | -36.51 | 10.98 | 125.31 | 109.03 | 60.69 |
Interest Expense | - | -0 | -0.01 | -0.28 | -0.02 | - |
Interest & Investment Income | 4.04 | 5.13 | 7.82 | 3.7 | 2.82 | 3.18 |
Currency Exchange Gain (Loss) | 3.81 | 3.81 | 2.08 | 8.75 | -2.25 | -2.82 |
Other Non Operating Income (Expenses) | -2.09 | -0.22 | -0.18 | -1.06 | -1.1 | -0.74 |
EBT Excluding Unusual Items | -49.58 | -27.79 | 20.69 | 136.41 | 108.48 | 60.31 |
Gain (Loss) on Sale of Investments | 0.64 | 0.25 | 0.88 | 0.65 | 2.92 | -0.42 |
Gain (Loss) on Sale of Assets | -0.16 | 0.01 | - | - | -0.02 | 0.11 |
Asset Writedown | 7.48 | - | -0.01 | -0 | - | - |
Other Unusual Items | 4.49 | 2.79 | 3.92 | 1.57 | 1.52 | -0.32 |
Pretax Income | -37.12 | -24.74 | 25.49 | 138.63 | 112.9 | 59.68 |
Income Tax Expense | -7.45 | -4.58 | 2.36 | 19.08 | 12.73 | 8.12 |
Earnings From Continuing Operations | -29.67 | -20.16 | 23.13 | 119.55 | 100.17 | 51.56 |
Minority Interest in Earnings | 0.41 | 0.5 | 0.79 | 0.62 | 0.27 | 0.22 |
Net Income | -29.26 | -19.65 | 23.92 | 120.17 | 100.44 | 51.78 |
Net Income to Common | -29.26 | -19.65 | 23.92 | 120.17 | 100.44 | 51.78 |
Net Income Growth | - | - | -80.09% | 19.65% | 93.97% | 32.06% |
Shares Outstanding (Basic) | 98 | 89 | 89 | 88 | 87 | 88 |
Shares Outstanding (Diluted) | 98 | 89 | 89 | 88 | 87 | 88 |
Shares Change (YoY) | 14.93% | 0.82% | 1.00% | 0.44% | -0.48% | 0.73% |
EPS (Basic) | -0.30 | -0.22 | 0.27 | 1.37 | 1.15 | 0.59 |
EPS (Diluted) | -0.30 | -0.22 | 0.27 | 1.37 | 1.15 | 0.59 |
EPS Growth | - | - | -80.29% | 19.13% | 94.92% | 31.11% |
Free Cash Flow | -191.8 | -70.01 | -6.23 | 132.27 | 131.28 | 41.86 |
Free Cash Flow Per Share | -1.96 | -0.78 | -0.07 | 1.51 | 1.50 | 0.48 |
Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.300 | 0.350 | 0.400 |
Dividend Growth | -50.00% | -50.00% | -33.33% | -14.29% | -12.50% | 33.33% |
Gross Margin | 2.46% | 5.67% | 14.24% | 29.71% | 22.64% | 24.17% |
Operating Margin | -12.60% | -7.83% | 2.04% | 17.57% | 12.39% | 11.28% |
Profit Margin | -6.66% | -4.21% | 4.46% | 16.85% | 11.41% | 9.62% |
Free Cash Flow Margin | -43.69% | -15.02% | -1.16% | 18.55% | 14.91% | 7.78% |
EBITDA | -12.02 | 0.51 | 39.59 | 156.56 | 140.37 | 88.96 |
EBITDA Margin | -2.74% | 0.11% | 7.38% | 21.95% | 15.95% | 16.53% |
D&A For EBITDA | 43.32 | 37.02 | 28.61 | 31.25 | 31.35 | 28.28 |
EBIT | -55.34 | -36.51 | 10.98 | 125.31 | 109.03 | 60.69 |
EBIT Margin | -12.60% | -7.83% | 2.04% | 17.57% | 12.39% | 11.28% |
Effective Tax Rate | - | - | 9.26% | 13.77% | 11.27% | 13.61% |
Revenue as Reported | - | - | - | 713.09 | 880.23 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.