Wuxi Acryl Technology Co., Ltd. (SHA:603722)

Wuxi Acryl Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	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
Revenue	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.