SKSHU Paint 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	12,145	11,899	12,232	10,912	10,980	7,873
Other Revenue	205.65	205.65	243.44	426.74	448.72	327.4
Revenue	12,351	12,105	12,476	11,338	11,429	8,200
Revenue Growth (YoY)	1.15%	-2.97%	10.03%	-0.79%	39.37%	37.30%
Cost of Revenue	8,320	8,535	8,561	8,078	8,465	5,434
Gross Profit	4,031	3,570	3,915	3,260	2,964	2,766
Selling, General & Admin	2,630	2,653	2,791	2,259	2,420	1,806
Research & Development	271.89	285.34	289.35	263.21	271.08	207.03
Other Operating Expenses	69.12	69.26	87.96	77.1	58.33	68.79
Operating Expenses	3,121	3,206	3,562	3,039	3,296	2,190
Operating Income	909.81	364.24	352.4	220.79	-332.58	576.04
Interest Expense	-165.96	-194.58	-211.5	-181.79	-125.97	-75.59
Interest & Investment Income	47.42	43.83	45.48	52.04	82.06	46.45
Currency Exchange Gain (Loss)	0.57	0.57	-0.02	-0.12	-0.32	-0.01
Other Non Operating Income (Expenses)	-63.06	-62.32	-44.24	-40.61	-128.91	-34.96
EBT Excluding Unusual Items	728.77	151.74	142.12	50.31	-505.73	511.93
Impairment of Goodwill	-20.49	-20.49	-11.03	-	-	-
Gain (Loss) on Sale of Investments	-5.5	0.14	-0.47	-0.33	-3.16	-
Gain (Loss) on Sale of Assets	-5.37	-11.82	-1.66	0.71	-0.66	-2.83
Asset Writedown	-149.62	-80.38	-72.72	-18.19	-	-
Other Unusual Items	223.05	223.05	133.88	288.42	-63.95	74.29
Pretax Income	770.85	262.23	190.11	320.92	-573.51	583.4
Income Tax Expense	132.17	-51.1	12.73	10.89	-177.17	48.33
Earnings From Continuing Operations	638.68	313.34	177.39	310.03	-396.34	535.06
Minority Interest in Earnings	26.53	18.6	-3.84	19.48	-20.56	-33.29
Net Income	665.21	331.94	173.54	329.51	-416.89	501.77
Net Income to Common	665.21	331.94	173.54	329.51	-416.89	501.77
Net Income Growth	2167.70%	91.27%	-47.33%	-	-	23.55%
Shares Outstanding (Basic)	740	738	736	732	736	723
Shares Outstanding (Diluted)	740	738	736	732	736	723
Shares Change (YoY)	1.23%	0.18%	0.55%	-0.53%	1.80%	1.22%
EPS (Basic)	0.90	0.45	0.24	0.45	-0.57	0.69
EPS (Diluted)	0.90	0.45	0.24	0.45	-0.57	0.69
EPS Growth	2140.24%	90.92%	-47.62%	-	-	22.06%
Free Cash Flow	415.42	-61.68	799.5	20.92	-1,773	-392.73
Free Cash Flow Per Share	0.56	-0.08	1.09	0.03	-2.41	-0.54
Dividend Per Share	0.729	0.229	0.114	-	-	0.208
Dividend Growth	537.45%	100.00%	-	-	-	20.90%
Gross Margin	32.63%	29.49%	31.38%	28.75%	25.93%	33.73%
Operating Margin	7.37%	3.01%	2.83%	1.95%	-2.91%	7.03%
Profit Margin	5.39%	2.74%	1.39%	2.91%	-3.65%	6.12%
Free Cash Flow Margin	3.36%	-0.51%	6.41%	0.18%	-15.51%	-4.79%
EBITDA	1,396	810.03	744.44	492.55	-146.32	703.37
EBITDA Margin	11.30%	6.69%	5.97%	4.34%	-1.28%	8.58%
D&A For EBITDA	486.1	445.78	392.04	271.76	186.26	127.33
EBIT	909.81	364.24	352.4	220.79	-332.58	576.04
EBIT Margin	7.37%	3.01%	2.83%	1.95%	-2.91%	7.03%
Effective Tax Rate	17.15%	-	6.69%	3.39%	-	8.29%
Revenue as Reported	12,351	12,105	12,476	11,338	11,429	8,200
Advertising Expenses	-	429.32	455.56	378.39	411.19	334.64

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.