Wuxi Acryl Technology Co., Ltd. (SHA:603722)
China · Delayed Price · Currency is CNY 38.80
-0.28 (-0.72%)
May 6, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 528.88 | 486.4 | 465.49 | 536 | 712.34 | 879.49 |
Other Revenue | - | - | 0.76 | 0.76 | 0.76 | 0.74 |
| 528.88 | 486.4 | 466.25 | 536.76 | 713.09 | 880.23 | |
Revenue Growth (YoY) | 12.76% | 4.32% | -13.14% | -24.73% | -18.99% | 63.60% |
Cost of Revenue | 510.3 | 461.46 | 439.83 | 460.33 | 501.25 | 680.95 |
Gross Profit | 18.58 | 24.94 | 26.42 | 76.44 | 211.85 | 199.28 |
Selling, General & Admin | 48.72 | 45.84 | 42.07 | 42.94 | 52.63 | 49.84 |
Research & Development | 26.51 | 26.09 | 18.39 | 18.1 | 29.04 | 35.75 |
Other Operating Expenses | 0.42 | 0.16 | 1.75 | 3.42 | 5.46 | 3.68 |
Operating Expenses | 75.66 | 72.09 | 62.92 | 65.46 | 86.54 | 90.25 |
Operating Income | -57.08 | -47.15 | -36.51 | 10.98 | 125.31 | 109.03 |
Interest Expense | - | - | -0 | -0.01 | -0.28 | -0.02 |
Interest & Investment Income | 1.9 | 2.18 | 5.13 | 7.82 | 3.7 | 2.82 |
Currency Exchange Gain (Loss) | - | - | 3.81 | 2.08 | 8.75 | -2.25 |
Other Non Operating Income (Expenses) | -2.44 | -0.52 | -0.22 | -0.18 | -1.06 | -1.1 |
EBT Excluding Unusual Items | -57.61 | -45.5 | -27.79 | 20.69 | 136.41 | 108.48 |
Gain (Loss) on Sale of Investments | 3.89 | 4.05 | 0.25 | 0.88 | 0.65 | 2.92 |
Gain (Loss) on Sale of Assets | -0.16 | -0.16 | 0.01 | - | - | -0.02 |
Asset Writedown | 1.12 | -1.46 | - | -0.01 | -0 | - |
Other Unusual Items | - | - | 2.79 | 3.92 | 1.57 | 1.52 |
Pretax Income | -52.77 | -43.08 | -24.74 | 25.49 | 138.63 | 112.9 |
Income Tax Expense | -9.01 | -7.58 | -4.58 | 2.36 | 19.08 | 12.73 |
Earnings From Continuing Operations | -43.76 | -35.5 | -20.16 | 23.13 | 119.55 | 100.17 |
Minority Interest in Earnings | 0.39 | 0.3 | 0.5 | 0.79 | 0.62 | 0.27 |
Net Income | -43.37 | -35.2 | -19.65 | 23.92 | 120.17 | 100.44 |
Net Income to Common | -43.37 | -35.2 | -19.65 | 23.92 | 120.17 | 100.44 |
Net Income Growth | - | - | - | -80.09% | 19.65% | 93.97% |
Shares Outstanding (Basic) | 93 | 93 | 89 | 89 | 88 | 87 |
Shares Outstanding (Diluted) | 93 | 93 | 89 | 89 | 88 | 87 |
Shares Change (YoY) | 11.74% | 3.71% | 0.82% | 1.00% | 0.44% | -0.48% |
EPS (Basic) | -0.46 | -0.38 | -0.22 | 0.27 | 1.37 | 1.15 |
EPS (Diluted) | -0.46 | -0.38 | -0.22 | 0.27 | 1.37 | 1.15 |
EPS Growth | - | - | - | -80.29% | 19.13% | 94.92% |
Free Cash Flow | -103.35 | -194.33 | -70.01 | -6.23 | 132.27 | 131.28 |
Free Cash Flow Per Share | -1.10 | -2.10 | -0.78 | -0.07 | 1.51 | 1.50 |
Dividend Per Share | - | - | 0.100 | 0.200 | 0.300 | 0.350 |
Dividend Growth | - | - | -50.00% | -33.33% | -14.29% | -12.50% |
Gross Margin | 3.51% | 5.13% | 5.67% | 14.24% | 29.71% | 22.64% |
Operating Margin | -10.79% | -9.69% | -7.83% | 2.04% | 17.57% | 12.39% |
Profit Margin | -8.20% | -7.24% | -4.21% | 4.46% | 16.85% | 11.41% |
Free Cash Flow Margin | -19.54% | -39.95% | -15.02% | -1.16% | 18.55% | 14.91% |
EBITDA | -23.7 | -13.05 | 0.51 | 39.59 | 156.56 | 140.37 |
EBITDA Margin | -4.48% | -2.68% | 0.11% | 7.38% | 21.95% | 15.95% |
D&A For EBITDA | 33.38 | 34.1 | 37.02 | 28.61 | 31.25 | 31.35 |
EBIT | -57.08 | -47.15 | -36.51 | 10.98 | 125.31 | 109.03 |
EBIT Margin | -10.79% | -9.69% | -7.83% | 2.04% | 17.57% | 12.39% |
Effective Tax Rate | - | - | - | 9.26% | 13.77% | 11.27% |
Revenue as Reported | - | - | - | - | 713.09 | 880.23 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.