Hangzhou First Applied Material Co., Ltd. (SHA:603806)
China · Delayed Price · Currency is CNY 12.95
-0.18 (-1.37%)
Nov 9, 2026, 3:00 PM CST
SHA:603806 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 | Sep '26 Sep 30, 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 | 14,199 | 15,350 | 19,027 | 22,494 | 18,824 | 12,809 |
Other Revenue | 141.23 | 141.23 | 120.91 | 94.15 | 53.74 | 48.49 |
| 14,340 | 15,491 | 19,147 | 22,589 | 18,877 | 12,858 | |
Revenue Growth | -9.01% | -19.10% | -15.23% | 19.66% | 46.82% | 53.20% |
Cost of Revenue | 12,246 | 13,830 | 16,397 | 19,335 | 16,090 | 9,652 |
Gross Profit | 2,095 | 1,661 | 2,750 | 3,254 | 2,788 | 3,206 |
Selling, General & Admin | 358.2 | 345.27 | 376.51 | 351.25 | 291.89 | 202.77 |
Research & Development | 424.35 | 467.64 | 657.27 | 792.03 | 644.8 | 453.59 |
Other Operating Expenses | 16.91 | -14.89 | 3.83 | -28.45 | 52.61 | 41.93 |
Operating Expenses | 816.39 | 833.42 | 1,319 | 1,507 | 1,227 | 768.45 |
Operating Income | 1,278 | 827.19 | 1,431 | 1,747 | 1,561 | 2,438 |
Interest Expense | -73.1 | -43.22 | -57.06 | -77.06 | -21.14 | -7.17 |
Interest & Investment Income | 124.86 | 70.02 | 107.75 | 164.46 | 137.7 | 51.79 |
Currency Exchange Gain (Loss) | -27.52 | -27.52 | -25.74 | -31.06 | 54.26 | 22.61 |
Other Non Operating Income (Expenses) | 25.74 | -2.74 | 1.53 | -3.66 | -1.58 | -2.4 |
EBT Excluding Unusual Items | 1,328 | 823.73 | 1,457 | 1,800 | 1,730 | 2,502 |
Gain (Loss) on Sale of Investments | 57.23 | 25.28 | -7.56 | - | -4.87 | 2.48 |
Gain (Loss) on Sale of Assets | -13.55 | -6.98 | -20.76 | -5.34 | -8.32 | 0.28 |
Asset Writedown | 10.38 | - | - | -40.75 | - | -0.97 |
Other Unusual Items | 30.86 | 31.44 | 49.79 | 294.89 | -15.13 | -35.2 |
Pretax Income | 1,413 | 873.46 | 1,479 | 2,049 | 1,702 | 2,469 |
Income Tax Expense | 205.63 | 129.57 | 189.65 | 200.03 | 122.8 | 271.34 |
Earnings From Continuing Operations | 1,208 | 743.9 | 1,289 | 1,849 | 1,579 | 2,198 |
Minority Interest in Earnings | 5.43 | 25.78 | 18.4 | 1.29 | -0.64 | -1.19 |
Net Income | 1,213 | 769.68 | 1,308 | 1,850 | 1,579 | 2,197 |
Net Income to Common | 1,213 | 769.68 | 1,308 | 1,850 | 1,579 | 2,197 |
Net Income Growth | 64.58% | -41.14% | -29.33% | 17.21% | -28.13% | 40.35% |
Shares Outstanding (Basic) | 2,555 | 2,566 | 2,615 | 2,606 | 2,600 | 2,563 |
Shares Outstanding (Diluted) | 2,690 | 2,654 | 2,615 | 2,606 | 2,600 | 2,563 |
Shares Change | 2.18% | 1.49% | 0.36% | 0.22% | 1.46% | 3.84% |
EPS (Basic) | 0.47 | 0.30 | 0.50 | 0.71 | 0.61 | 0.86 |
EPS (Diluted) | 0.45 | 0.29 | 0.50 | 0.71 | 0.61 | 0.86 |
EPS Growth | 61.06% | -42.00% | -29.58% | 16.95% | -29.17% | 35.17% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 1,837 | 1,027 | 3,746 | -768.95 | -550.9 | -683.59 |
Free Cash Flow Per Share | 0.68 | 0.39 | 1.43 | -0.29 | -0.21 | -0.27 |
Dividend Per Share | 0.270 | 0.150 | 0.260 | 0.186 | 0.076 | 0.128 |
Dividend Growth | 3.85% | -42.31% | 40.01% | 142.75% | -40.05% | -6.66% |
Gross Margin | 14.61% | 10.72% | 14.36% | 14.41% | 14.77% | 24.93% |
Operating Margin | 8.91% | 5.34% | 7.47% | 7.74% | 8.27% | 18.96% |
Profit Margin | 8.46% | 4.97% | 6.83% | 8.19% | 8.36% | 17.08% |
Free Cash Flow Margin | 12.81% | 6.63% | 19.56% | -3.40% | -2.92% | -5.32% |
EBITDA | 1,841 | 1,322 | 1,837 | 2,068 | 1,804 | 2,628 |
EBITDA Margin | 12.84% | 8.54% | 9.59% | 9.15% | 9.56% | 20.44% |
D&A For EBITDA | 562.41 | 495.25 | 405.72 | 320.15 | 242.79 | 190.47 |
EBIT | 1,278 | 827.19 | 1,431 | 1,747 | 1,561 | 2,438 |
EBIT Margin | 8.91% | 5.34% | 7.47% | 7.74% | 8.27% | 18.96% |
Effective Tax Rate | 14.55% | 14.83% | 12.83% | 9.76% | 7.22% | 10.99% |
Revenue as Reported | 14,340 | 15,491 | 19,147 | 22,589 | 18,877 | 12,858 |
Advertising Expenses | - | 5.52 | 5.94 | 3.78 | 1.34 | 0.98 |