Pylon Technologies Co., Ltd. (SHA:688063)
China · Delayed Price · Currency is CNY 61.01
-1.19 (-1.91%)
At close: Feb 13, 2026
Pylon Technologies 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 | 2,585 | 1,985 | 3,269 | 5,960 | 2,053 | 1,117 |
Other Revenue | 19.77 | 19.77 | 30.68 | 53.41 | 9.91 | 2.8 |
| 2,605 | 2,005 | 3,299 | 6,013 | 2,063 | 1,120 | |
Revenue Growth (YoY) | 56.72% | -39.24% | -45.13% | 191.55% | 84.14% | 36.62% |
Cost of Revenue | 2,183 | 1,510 | 2,425 | 3,951 | 1,466 | 648.13 |
Gross Profit | 421.71 | 494.98 | 873.95 | 2,062 | 596.79 | 471.94 |
Selling, General & Admin | 243.31 | 185.95 | 186.62 | 196.31 | 84.21 | 61.67 |
Research & Development | 306.35 | 345.14 | 385.35 | 381.57 | 155.63 | 72.62 |
Other Operating Expenses | 3.91 | 9.74 | 0.12 | 24.82 | 7.22 | 4.12 |
Operating Expenses | 600.41 | 556.38 | 548.11 | 678.54 | 271.78 | 143.08 |
Operating Income | -178.7 | -61.39 | 325.83 | 1,384 | 325.01 | 328.86 |
Interest Expense | -27.76 | -28.75 | -29.01 | -23.97 | -5.19 | -3.09 |
Interest & Investment Income | 71.77 | 99.74 | 135.4 | 14.87 | 55.02 | 0.94 |
Currency Exchange Gain (Loss) | -6.83 | -6.83 | 103.24 | 90.96 | -28.52 | -21.16 |
Other Non Operating Income (Expenses) | 44.97 | -2.41 | -2.96 | -2.04 | -2.92 | -0.09 |
EBT Excluding Unusual Items | -96.55 | 0.36 | 532.5 | 1,464 | 343.4 | 305.46 |
Gain (Loss) on Sale of Investments | 51.28 | 37.02 | 29.03 | 6.21 | 0.77 | - |
Gain (Loss) on Sale of Assets | -3.76 | 1.11 | -1.82 | -1.74 | -0.58 | -0.39 |
Asset Writedown | 33.99 | - | - | - | - | - |
Other Unusual Items | 21.01 | 20.68 | 41.27 | 14.04 | 12.52 | 6.88 |
Pretax Income | 5.98 | 59.16 | 600.99 | 1,482 | 356.11 | 311.94 |
Income Tax Expense | -37.39 | 20.84 | 85.36 | 209.5 | 39.93 | 37.46 |
Earnings From Continuing Operations | 43.37 | 38.32 | 515.63 | 1,273 | 316.18 | 274.49 |
Minority Interest in Earnings | 8.22 | 2.79 | 0.01 | - | - | - |
Net Income | 51.59 | 41.11 | 515.64 | 1,273 | 316.18 | 274.49 |
Net Income to Common | 51.59 | 41.11 | 515.64 | 1,273 | 316.18 | 274.49 |
Net Income Growth | - | -92.03% | -59.49% | 302.53% | 15.19% | 90.46% |
Shares Outstanding (Basic) | 234 | 242 | 243 | 217 | 217 | 163 |
Shares Outstanding (Diluted) | 234 | 242 | 243 | 218 | 217 | 163 |
Shares Change (YoY) | -5.55% | -0.58% | 11.80% | 0.26% | 33.26% | 3.31% |
EPS (Basic) | 0.22 | 0.17 | 2.12 | 5.87 | 1.46 | 1.69 |
EPS (Diluted) | 0.22 | 0.17 | 2.12 | 5.85 | 1.46 | 1.69 |
EPS Growth | - | -91.98% | -63.76% | 301.48% | -13.56% | 84.37% |
Free Cash Flow | -5.23 | 211.41 | -128.81 | 177.21 | -788.36 | 135.05 |
Free Cash Flow Per Share | -0.02 | 0.87 | -0.53 | 0.81 | -3.63 | 0.83 |
Dividend Per Share | 0.450 | 0.450 | 0.743 | 1.557 | 0.443 | 0.393 |
Dividend Growth | -39.43% | -39.43% | -52.29% | 251.57% | 12.73% | - |
Gross Margin | 16.19% | 24.69% | 26.49% | 34.30% | 28.93% | 42.13% |
Operating Margin | -6.86% | -3.06% | 9.88% | 23.01% | 15.76% | 29.36% |
Profit Margin | 1.98% | 2.05% | 15.63% | 21.17% | 15.33% | 24.51% |
Free Cash Flow Margin | -0.20% | 10.54% | -3.90% | 2.95% | -38.22% | 12.06% |
EBITDA | 59.5 | 133.62 | 463.27 | 1,460 | 359.03 | 349.67 |
EBITDA Margin | 2.28% | 6.67% | 14.04% | 24.28% | 17.41% | 31.22% |
D&A For EBITDA | 238.2 | 195.02 | 137.44 | 76.09 | 34.02 | 20.81 |
EBIT | -178.7 | -61.39 | 325.83 | 1,384 | 325.01 | 328.86 |
EBIT Margin | -6.86% | -3.06% | 9.88% | 23.01% | 15.76% | 29.36% |
Effective Tax Rate | - | 35.23% | 14.20% | 14.13% | 11.21% | 12.01% |
Revenue as Reported | 2,605 | 2,005 | 3,299 | 6,013 | 2,063 | 1,120 |
Advertising Expenses | - | 13.2 | 15.65 | 4.1 | 3.68 | 1.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.