Piotech Inc. (SHA:688072)
China
· Delayed Price · Currency is CNY 154.38
+0.15 (0.10%)
At close: May 13, 2025, 2:57 PM CST
Piotech 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 | 2018 - 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 | Jan '21 Jan 1, 2021 | 2018 - 2019 |
| Operating Revenue | 4,195 | 3,959 | 2,634 | 1,685 | 757.96 | 428.76 | Upgrade
|
| Other Revenue | 144.94 | 144.94 | 70.47 | 20.27 | - | 6.86 | Upgrade
|
| Revenue | 4,340 | 4,103 | 2,705 | 1,706 | 757.96 | 435.63 | Upgrade
|
| Revenue Growth (YoY) | 56.44% | 51.70% | 58.60% | 125.02% | 73.99% | 73.38% | Upgrade
|
| Cost of Revenue | 2,709 | 2,408 | 1,448 | 888.56 | 430.81 | 292.56 | Upgrade
|
| Gross Profit | 1,631 | 1,695 | 1,257 | 817 | 327.15 | 143.07 | Upgrade
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| Selling, General & Admin | 550.94 | 499.64 | 364.97 | 273.29 | 141.5 | 94.29 | Upgrade
|
| Research & Development | 748.73 | 755.98 | 575.95 | 378.74 | 288.31 | 122.78 | Upgrade
|
| Other Operating Expenses | 30.36 | 10.26 | 17.28 | 17.16 | 6.55 | -48.85 | Upgrade
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| Operating Expenses | 1,372 | 1,300 | 965.76 | 671.71 | 434.85 | 167.18 | Upgrade
|
| Operating Income | 259.16 | 395.28 | 291.7 | 145.29 | -107.7 | -24.11 | Upgrade
|
| Interest Expense | -82.83 | -75.32 | -31.05 | -2.01 | -0.04 | - | Upgrade
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| Interest & Investment Income | 26.48 | 33.36 | 64.91 | 44.66 | 18.7 | 11.47 | Upgrade
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| Currency Exchange Gain (Loss) | -19.49 | -19.49 | -17.75 | -9.47 | 1.13 | -0.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.92 | -2.59 | -1.7 | -1.11 | -0.22 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 179.4 | 331.25 | 306.11 | 177.37 | -88.13 | -13.71 | Upgrade
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| Gain (Loss) on Sale of Investments | 219.39 | 204.49 | 94.04 | 16.26 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.02 | 0.03 | 0.08 | -0.02 | -0 | Upgrade
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| Asset Writedown | -18.81 | - | 0 | -0.13 | - | -0.01 | Upgrade
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| Other Unusual Items | 143.22 | 142.84 | 328.74 | 170.58 | 155.53 | 2.03 | Upgrade
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| Pretax Income | 523.22 | 678.6 | 728.91 | 364.15 | 67.38 | -11.7 | Upgrade
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| Income Tax Expense | -4.71 | -8.82 | 65.04 | 0.05 | 0.45 | - | Upgrade
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| Earnings From Continuing Operations | 527.93 | 687.42 | 663.87 | 364.11 | 66.93 | -11.7 | Upgrade
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| Minority Interest in Earnings | 2.8 | 0.73 | -1.29 | 4.37 | 1.56 | 0.21 | Upgrade
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| Net Income | 530.73 | 688.15 | 662.58 | 368.47 | 68.49 | -11.49 | Upgrade
|
| Net Income to Common | 530.73 | 688.15 | 662.58 | 368.47 | 68.49 | -11.49 | Upgrade
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| Net Income Growth | -14.31% | 3.86% | 79.82% | 438.02% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 281 | 277 | 277 | 254 | 208 | 208 | Upgrade
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| Shares Outstanding (Diluted) | 284 | 280 | 278 | 255 | 208 | 208 | Upgrade
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| Shares Change (YoY) | 3.02% | 0.48% | 9.24% | 22.31% | 0.28% | - | Upgrade
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| EPS (Basic) | 1.89 | 2.48 | 2.39 | 1.45 | 0.33 | -0.06 | Upgrade
|
| EPS (Diluted) | 1.87 | 2.46 | 2.38 | 1.45 | 0.33 | -0.06 | Upgrade
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| EPS Growth | -16.82% | 3.36% | 64.60% | 339.88% | - | - | Upgrade
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| Free Cash Flow | -261.75 | -968.75 | -2,138 | 136.55 | -12.17 | 302.6 | Upgrade
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| Free Cash Flow Per Share | -0.92 | -3.46 | -7.68 | 0.54 | -0.06 | 1.46 | Upgrade
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| Dividend Per Share | 0.270 | 0.270 | 0.236 | 0.119 | - | - | Upgrade
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| Dividend Growth | 14.16% | 14.16% | 99.24% | - | - | - | Upgrade
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| Gross Margin | 37.58% | 41.31% | 46.49% | 47.90% | 43.16% | 32.84% | Upgrade
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| Operating Margin | 5.97% | 9.63% | 10.78% | 8.52% | -14.21% | -5.54% | Upgrade
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| Profit Margin | 12.23% | 16.77% | 24.50% | 21.60% | 9.04% | -2.64% | Upgrade
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| Free Cash Flow Margin | -6.03% | -23.61% | -79.05% | 8.01% | -1.61% | 69.46% | Upgrade
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| EBITDA | 338.26 | 468.26 | 340.12 | 172.12 | -90.18 | -6.97 | Upgrade
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| EBITDA Margin | 7.79% | 11.41% | 12.57% | 10.09% | -11.90% | -1.60% | Upgrade
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| D&A For EBITDA | 79.11 | 72.97 | 48.42 | 26.82 | 17.52 | 17.14 | Upgrade
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| EBIT | 259.16 | 395.28 | 291.7 | 145.29 | -107.7 | -24.11 | Upgrade
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| EBIT Margin | 5.97% | 9.63% | 10.78% | 8.52% | -14.21% | -5.54% | Upgrade
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| Effective Tax Rate | - | - | 8.92% | 0.01% | 0.67% | - | Upgrade
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| Revenue as Reported | 4,340 | 4,103 | 2,705 | 1,706 | 757.96 | 435.63 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.