Pylon Technologies Co., Ltd. (SHA:688063)
China · Delayed Price · Currency is CNY 34.98
-1.18 (-3.26%)
Oct 27, 2026, 3:00 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 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 | 5,194 | 3,129 | 1,985 | 3,269 | 5,960 | 2,053 |
Other Revenue | 34.95 | 34.95 | 19.77 | 30.68 | 53.41 | 9.91 |
| 5,229 | 3,164 | 2,005 | 3,299 | 6,013 | 2,063 | |
Revenue Growth | 100.71% | 57.81% | -39.24% | -45.13% | 191.55% | 84.14% |
Cost of Revenue | 4,345 | 2,644 | 1,510 | 2,425 | 3,951 | 1,466 |
Gross Profit | 883.54 | 520.2 | 494.98 | 873.95 | 2,062 | 596.79 |
Selling, General & Admin | 368.18 | 279.67 | 185.95 | 186.62 | 196.31 | 84.21 |
Research & Development | 391.37 | 319.98 | 345.14 | 385.35 | 381.57 | 155.63 |
Other Operating Expenses | 13.75 | 13.28 | 9.74 | 0.12 | 24.82 | 7.22 |
Operating Expenses | 820.57 | 663.49 | 556.38 | 548.11 | 678.54 | 271.78 |
Operating Income | 62.97 | -143.3 | -61.39 | 325.83 | 1,384 | 325.01 |
Interest Expense | -28.63 | -27.51 | -28.75 | -29.01 | -23.97 | -5.19 |
Interest & Investment Income | 120.93 | 121.53 | 99.74 | 135.4 | 14.87 | 55.02 |
Currency Exchange Gain (Loss) | 31.93 | 31.93 | -6.83 | 103.24 | 90.96 | -28.52 |
Other Non Operating Income (Expenses) | -195.75 | -1.87 | -2.41 | -2.96 | -2.04 | -2.92 |
EBT Excluding Unusual Items | -8.55 | -19.22 | 0.36 | 532.5 | 1,464 | 343.4 |
Gain (Loss) on Sale of Investments | 20.38 | 8.73 | 37.02 | 29.03 | 6.21 | 0.77 |
Gain (Loss) on Sale of Assets | -2.44 | -1.02 | 1.11 | -1.82 | -1.74 | -0.58 |
Asset Writedown | 2 | - | - | - | - | - |
Other Unusual Items | 30.25 | 28.24 | 20.68 | 41.27 | 14.04 | 12.52 |
Pretax Income | 41.63 | 16.74 | 59.16 | 600.99 | 1,482 | 356.11 |
Income Tax Expense | -49.37 | -60.92 | 20.84 | 85.36 | 209.5 | 39.93 |
Earnings From Continuing Operations | 91 | 77.66 | 38.32 | 515.63 | 1,273 | 316.18 |
Minority Interest in Earnings | 8.99 | 7.07 | 2.79 | 0.01 | - | - |
Net Income | 100 | 84.73 | 41.11 | 515.64 | 1,273 | 316.18 |
Net Income to Common | 100 | 84.73 | 41.11 | 515.64 | 1,273 | 316.18 |
Net Income Growth | 93.84% | 106.12% | -92.03% | -59.49% | 302.53% | 15.19% |
Shares Outstanding (Basic) | 245 | 242 | 242 | 243 | 217 | 217 |
Shares Outstanding (Diluted) | 245 | 242 | 242 | 243 | 218 | 217 |
Shares Change | 4.40% | 0.11% | -0.58% | 11.80% | 0.26% | 33.26% |
EPS (Basic) | 0.41 | 0.35 | 0.17 | 2.12 | 5.87 | 1.46 |
EPS (Diluted) | 0.41 | 0.35 | 0.17 | 2.12 | 5.85 | 1.46 |
EPS Growth | 85.66% | 105.88% | -91.98% | -63.76% | 301.48% | -13.56% |
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 | -1,226 | 173.95 | 211.41 | -128.81 | 177.21 | -788.36 |
Free Cash Flow Per Share | -5.01 | 0.72 | 0.87 | -0.53 | 0.81 | -3.63 |
Dividend Per Share | 0.124 | 0.124 | 0.450 | 0.743 | 1.557 | 0.443 |
Dividend Growth | -72.44% | -72.44% | -39.43% | -52.29% | 251.57% | 12.73% |
Gross Margin | 16.90% | 16.44% | 24.69% | 26.49% | 34.30% | 28.93% |
Operating Margin | 1.20% | -4.53% | -3.06% | 9.88% | 23.01% | 15.76% |
Profit Margin | 1.91% | 2.68% | 2.05% | 15.63% | 21.17% | 15.33% |
Free Cash Flow Margin | -23.45% | 5.50% | 10.54% | -3.90% | 2.95% | -38.22% |
EBITDA | 339.06 | 99.56 | 137.14 | 463.27 | 1,460 | 359.03 |
EBITDA Margin | 6.48% | 3.15% | 6.84% | 14.04% | 24.28% | 17.41% |
D&A For EBITDA | 276.09 | 242.85 | 198.54 | 137.44 | 76.09 | 34.02 |
EBIT | 62.97 | -143.3 | -61.39 | 325.83 | 1,384 | 325.01 |
EBIT Margin | 1.20% | -4.53% | -3.06% | 9.88% | 23.01% | 15.76% |
Effective Tax Rate | - | - | 35.23% | 14.20% | 14.13% | 11.21% |
Revenue as Reported | 5,229 | 3,164 | 2,005 | 3,299 | 6,013 | 2,063 |
Advertising Expenses | - | 32.82 | 13.2 | 15.65 | 4.1 | 3.68 |