Shenzhen SunXing Light Alloys Materials Co.,Ltd. (SHA:603978)
China · Delayed Price · Currency is CNY 22.92
-0.94 (-3.94%)
Jul 10, 2026, 3:00 PM CST
SHA:603978 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 | 3,408 | 3,248 | 2,557 | 1,557 | 1,499 | 1,360 |
Other Revenue | 17.31 | 17.31 | 6.01 | 21.92 | 24.82 | 15.73 |
| 3,426 | 3,265 | 2,563 | 1,579 | 1,524 | 1,376 | |
Revenue Growth (YoY) | 22.20% | 27.38% | 62.32% | 3.60% | 10.80% | 39.51% |
Cost of Revenue | 3,265 | 3,138 | 2,498 | 1,520 | 1,435 | 1,223 |
Gross Profit | 161 | 127.75 | 65.12 | 59.11 | 89.38 | 152.83 |
Selling, General & Admin | 57.32 | 57.38 | 51.25 | 42.31 | 42.82 | 45.11 |
Research & Development | 92.72 | 92.63 | 98.84 | 67.23 | 68.33 | 57.34 |
Other Operating Expenses | -12.95 | -24.99 | -12.81 | 9.21 | 8.44 | 9.08 |
Operating Expenses | 149.95 | 135.09 | 157.99 | 118.51 | 126.31 | 116.01 |
Operating Income | 11.04 | -7.34 | -92.88 | -59.4 | -36.93 | 36.82 |
Interest Expense | -69.63 | -62.74 | -70.2 | -66.21 | -47.94 | -41.83 |
Interest & Investment Income | 2.83 | 2.82 | 7.74 | 5.35 | 19.12 | 27.92 |
Currency Exchange Gain (Loss) | -0 | -0 | - | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | -5.17 | -4.54 | -5.7 | -1.68 | -1.28 | -0.91 |
EBT Excluding Unusual Items | -60.93 | -71.8 | -161.04 | -121.93 | -67.03 | 22 |
Gain (Loss) on Sale of Investments | -4.1 | -8.79 | 0.01 | 0.02 | - | - |
Gain (Loss) on Sale of Assets | -1.79 | -1.79 | -0.58 | - | - | 0.04 |
Asset Writedown | 0.25 | -0.55 | -120.35 | -9.79 | -0 | -0.21 |
Legal Settlements | - | - | - | -5.79 | -0.17 | - |
Other Unusual Items | 3.67 | 3.84 | 1.45 | 6.61 | 11.01 | 6.87 |
Pretax Income | -62.9 | -79.09 | -280.51 | -130.89 | -56.2 | 28.71 |
Income Tax Expense | 0.81 | 0.24 | 11.38 | 10.77 | -8.11 | -0.07 |
Earnings From Continuing Operations | -63.71 | -79.33 | -291.88 | -141.66 | -48.08 | 28.78 |
Minority Interest in Earnings | -0 | - | 0.71 | 0.23 | - | - |
Net Income | -63.71 | -79.33 | -291.17 | -141.43 | -48.08 | 28.78 |
Net Income to Common | -63.71 | -79.33 | -291.17 | -141.43 | -48.08 | 28.78 |
Net Income Growth | - | - | - | - | - | 2.33% |
Shares Outstanding (Basic) | 193 | 209 | 171 | 131 | 166 | 160 |
Shares Outstanding (Diluted) | 193 | 209 | 171 | 131 | 166 | 160 |
Shares Change (YoY) | 1.76% | 21.88% | 30.79% | -21.02% | 3.69% | 2.33% |
EPS (Basic) | -0.33 | -0.38 | -1.70 | -1.08 | -0.29 | 0.18 |
EPS (Diluted) | -0.33 | -0.38 | -1.70 | -1.08 | -0.29 | 0.18 |
Free Cash Flow | -214.41 | -164.67 | -454.4 | -477.49 | -211.18 | -262.47 |
Free Cash Flow Per Share | -1.11 | -0.79 | -2.65 | -3.65 | -1.27 | -1.64 |
Gross Margin | 4.70% | 3.91% | 2.54% | 3.74% | 5.86% | 11.11% |
Operating Margin | 0.32% | -0.22% | -3.62% | -3.76% | -2.42% | 2.68% |
Profit Margin | -1.86% | -2.43% | -11.36% | -8.96% | -3.16% | 2.09% |
Free Cash Flow Margin | -6.26% | -5.04% | -17.73% | -30.23% | -13.85% | -19.08% |
EBITDA | 136.15 | 116.74 | 27.05 | 38.32 | 42.85 | 105.46 |
EBITDA Margin | 3.97% | 3.57% | 1.05% | 2.43% | 2.81% | 7.67% |
D&A For EBITDA | 125.11 | 124.07 | 119.93 | 97.72 | 79.78 | 68.64 |
EBIT | 11.04 | -7.34 | -92.88 | -59.4 | -36.93 | 36.82 |
EBIT Margin | 0.32% | -0.22% | -3.62% | -3.76% | -2.42% | 2.68% |
Revenue as Reported | 3,426 | 3,265 | 2,563 | 1,579 | 1,524 | 1,376 |
Advertising Expenses | - | - | - | - | - | 0.11 |