Pylon Technologies Co., Ltd. (SHA:688063)
China
· Delayed Price · Currency is CNY 40.68
+0.59 (1.47%)
Apr 29, 2025, 2:45 PM CST
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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 1,992 | 1,985 | 3,269 | 5,960 | 2,053 | 1,117 | Upgrade
|
| Other Revenue | 19.77 | 19.77 | 30.68 | 53.41 | 9.91 | 2.8 | Upgrade
|
| Revenue | 2,011 | 2,005 | 3,299 | 6,013 | 2,063 | 1,120 | Upgrade
|
| Revenue Growth (YoY) | 9.06% | -39.24% | -45.13% | 191.55% | 84.14% | 36.62% | Upgrade
|
| Cost of Revenue | 1,591 | 1,510 | 2,425 | 3,951 | 1,466 | 648.13 | Upgrade
|
| Gross Profit | 420.02 | 494.98 | 873.95 | 2,062 | 596.79 | 471.94 | Upgrade
|
| Selling, General & Admin | 200.55 | 185.95 | 186.62 | 196.31 | 84.21 | 61.67 | Upgrade
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| Research & Development | 336 | 345.14 | 385.35 | 381.57 | 155.63 | 72.62 | Upgrade
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| Other Operating Expenses | 11 | 9.74 | 0.12 | 24.82 | 7.22 | 4.12 | Upgrade
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| Operating Expenses | 564.62 | 556.38 | 548.11 | 678.54 | 271.78 | 143.08 | Upgrade
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| Operating Income | -144.61 | -61.39 | 325.83 | 1,384 | 325.01 | 328.86 | Upgrade
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| Interest Expense | -28.17 | -28.75 | -29.01 | -23.97 | -5.19 | -3.09 | Upgrade
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| Interest & Investment Income | 87.3 | 99.74 | 135.4 | 14.87 | 55.02 | 0.94 | Upgrade
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| Currency Exchange Gain (Loss) | -6.83 | -6.83 | 103.24 | 90.96 | -28.52 | -21.16 | Upgrade
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| Other Non Operating Income (Expenses) | 30.26 | -2.41 | -2.96 | -2.04 | -2.92 | -0.09 | Upgrade
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| EBT Excluding Unusual Items | -62.05 | 0.36 | 532.5 | 1,464 | 343.4 | 305.46 | Upgrade
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| Gain (Loss) on Sale of Investments | 38.52 | 37.02 | 29.03 | 6.21 | 0.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.26 | 1.11 | -1.82 | -1.74 | -0.58 | -0.39 | Upgrade
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| Asset Writedown | 14.76 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 20.68 | 20.68 | 41.27 | 14.04 | 12.52 | 6.88 | Upgrade
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| Pretax Income | 13.18 | 59.16 | 600.99 | 1,482 | 356.11 | 311.94 | Upgrade
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| Income Tax Expense | 18.76 | 20.84 | 85.36 | 209.5 | 39.93 | 37.46 | Upgrade
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| Earnings From Continuing Operations | -5.58 | 38.32 | 515.63 | 1,273 | 316.18 | 274.49 | Upgrade
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| Minority Interest in Earnings | 4.51 | 2.79 | 0.01 | - | - | - | Upgrade
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| Net Income | -1.07 | 41.11 | 515.64 | 1,273 | 316.18 | 274.49 | Upgrade
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| Net Income to Common | -1.07 | 41.11 | 515.64 | 1,273 | 316.18 | 274.49 | Upgrade
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| Net Income Growth | - | -92.03% | -59.49% | 302.53% | 15.19% | 90.46% | Upgrade
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| Shares Outstanding (Basic) | 232 | 242 | 243 | 217 | 217 | 163 | Upgrade
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| Shares Outstanding (Diluted) | 232 | 242 | 243 | 218 | 217 | 163 | Upgrade
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| Shares Change (YoY) | -8.91% | -0.58% | 11.80% | 0.26% | 33.26% | 3.31% | Upgrade
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| EPS (Basic) | -0.00 | 0.17 | 2.12 | 5.87 | 1.46 | 1.69 | Upgrade
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| EPS (Diluted) | -0.00 | 0.17 | 2.12 | 5.85 | 1.46 | 1.69 | Upgrade
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| EPS Growth | - | -91.98% | -63.76% | 301.48% | -13.56% | 84.37% | Upgrade
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| Free Cash Flow | 221.05 | 211.41 | -128.81 | 177.21 | -788.36 | 135.05 | Upgrade
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| Free Cash Flow Per Share | 0.95 | 0.87 | -0.53 | 0.81 | -3.63 | 0.83 | Upgrade
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| Dividend Per Share | 0.450 | 0.450 | 0.743 | 1.557 | 0.443 | 0.393 | Upgrade
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| Dividend Growth | -39.43% | -39.43% | -52.29% | 251.57% | 12.73% | - | Upgrade
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| Gross Margin | 20.88% | 24.69% | 26.49% | 34.30% | 28.93% | 42.13% | Upgrade
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| Operating Margin | -7.19% | -3.06% | 9.88% | 23.01% | 15.76% | 29.36% | Upgrade
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| Profit Margin | -0.05% | 2.05% | 15.63% | 21.17% | 15.33% | 24.51% | Upgrade
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| Free Cash Flow Margin | 10.99% | 10.54% | -3.90% | 2.95% | -38.22% | 12.06% | Upgrade
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| EBITDA | 64.8 | 133.62 | 463.27 | 1,460 | 359.03 | 349.67 | Upgrade
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| EBITDA Margin | 3.22% | 6.67% | 14.04% | 24.28% | 17.41% | 31.22% | Upgrade
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| D&A For EBITDA | 209.41 | 195.02 | 137.44 | 76.09 | 34.02 | 20.81 | Upgrade
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| EBIT | -144.61 | -61.39 | 325.83 | 1,384 | 325.01 | 328.86 | Upgrade
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| EBIT Margin | -7.19% | -3.06% | 9.88% | 23.01% | 15.76% | 29.36% | Upgrade
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| Effective Tax Rate | 142.33% | 35.23% | 14.20% | 14.13% | 11.21% | 12.01% | Upgrade
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| Revenue as Reported | 2,011 | 2,005 | 3,299 | 6,013 | 2,063 | 1,120 | Upgrade
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| Advertising Expenses | - | 13.2 | 15.65 | 4.1 | 3.68 | 1.75 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.