Piotech Inc. (SHA:688072)
China · Delayed Price · Currency is CNY 264.00
+13.81 (5.52%)
At close: Sep 29, 2025
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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2020 |
Operating Revenue | 4,612 | 3,959 | 2,634 | 1,685 | 757.96 | 428.76 | Upgrade |
Other Revenue | 178.36 | 144.94 | 70.47 | 20.27 | - | 6.86 | Upgrade |
| 4,791 | 4,103 | 2,705 | 1,706 | 757.96 | 435.63 | Upgrade | |
Revenue Growth (YoY) | 61.40% | 51.70% | 58.60% | 125.02% | 73.99% | 73.38% | Upgrade |
Cost of Revenue | 3,036 | 2,408 | 1,448 | 888.56 | 430.81 | 292.56 | Upgrade |
Gross Profit | 1,755 | 1,695 | 1,257 | 817 | 327.15 | 143.07 | Upgrade |
Selling, General & Admin | 596.22 | 499.64 | 364.97 | 273.29 | 141.5 | 94.29 | Upgrade |
Research & Development | 742.36 | 755.98 | 575.95 | 378.74 | 288.31 | 122.78 | Upgrade |
Other Operating Expenses | 33.94 | 10.26 | 17.28 | 17.16 | 6.55 | -48.85 | Upgrade |
Operating Expenses | 1,428 | 1,300 | 965.76 | 671.71 | 434.85 | 167.18 | Upgrade |
Operating Income | 326.86 | 395.28 | 291.7 | 145.29 | -107.7 | -24.11 | Upgrade |
Interest Expense | -86.42 | -75.32 | -31.05 | -2.01 | -0.04 | - | Upgrade |
Interest & Investment Income | 25.08 | 33.36 | 64.91 | 44.66 | 18.7 | 11.47 | Upgrade |
Currency Exchange Gain (Loss) | -17.86 | -19.49 | -17.75 | -9.47 | 1.13 | -0.86 | Upgrade |
Other Non Operating Income (Expenses) | -3.98 | -2.59 | -1.7 | -1.11 | -0.22 | -0.2 | Upgrade |
EBT Excluding Unusual Items | 243.68 | 331.25 | 306.11 | 177.37 | -88.13 | -13.71 | Upgrade |
Gain (Loss) on Sale of Investments | 206.5 | 204.49 | 94.04 | 16.26 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.02 | 0.03 | 0.08 | -0.02 | -0 | Upgrade |
Asset Writedown | - | - | 0 | -0.13 | - | -0.01 | Upgrade |
Other Unusual Items | 190.79 | 142.84 | 328.74 | 170.58 | 155.53 | 2.03 | Upgrade |
Pretax Income | 641.02 | 678.6 | 728.91 | 364.15 | 67.38 | -11.7 | Upgrade |
Income Tax Expense | -6.42 | -8.82 | 65.04 | 0.05 | 0.45 | - | Upgrade |
Earnings From Continuing Operations | 647.43 | 687.42 | 663.87 | 364.11 | 66.93 | -11.7 | Upgrade |
Minority Interest in Earnings | 5.92 | 0.73 | -1.29 | 4.37 | 1.56 | 0.21 | Upgrade |
Net Income | 653.35 | 688.15 | 662.58 | 368.47 | 68.49 | -11.49 | Upgrade |
Net Income to Common | 653.35 | 688.15 | 662.58 | 368.47 | 68.49 | -11.49 | Upgrade |
Net Income Growth | -2.06% | 3.86% | 79.82% | 438.02% | - | - | Upgrade |
Shares Outstanding (Basic) | 276 | 277 | 277 | 254 | 208 | 208 | Upgrade |
Shares Outstanding (Diluted) | 282 | 280 | 278 | 255 | 208 | 208 | Upgrade |
Shares Change (YoY) | 0.70% | 0.48% | 9.24% | 22.31% | 0.28% | - | Upgrade |
EPS (Basic) | 2.37 | 2.48 | 2.39 | 1.45 | 0.33 | -0.06 | Upgrade |
EPS (Diluted) | 2.31 | 2.46 | 2.38 | 1.45 | 0.33 | -0.06 | Upgrade |
EPS Growth | -2.75% | 3.36% | 64.60% | 339.88% | - | - | Upgrade |
Free Cash Flow | 1,617 | -968.75 | -2,138 | 136.55 | -12.17 | 302.6 | Upgrade |
Free Cash Flow Per Share | 5.73 | -3.46 | -7.68 | 0.54 | -0.06 | 1.46 | Upgrade |
Dividend Per Share | 0.270 | 0.270 | 0.236 | 0.119 | - | - | Upgrade |
Dividend Growth | 14.16% | 14.16% | 99.24% | - | - | - | Upgrade |
Gross Margin | 36.63% | 41.31% | 46.49% | 47.90% | 43.16% | 32.84% | Upgrade |
Operating Margin | 6.82% | 9.63% | 10.78% | 8.52% | -14.21% | -5.54% | Upgrade |
Profit Margin | 13.64% | 16.77% | 24.50% | 21.60% | 9.04% | -2.64% | Upgrade |
Free Cash Flow Margin | 33.76% | -23.61% | -79.05% | 8.01% | -1.61% | 69.46% | Upgrade |
EBITDA | 416 | 468.26 | 340.12 | 172.12 | -90.18 | -6.97 | Upgrade |
EBITDA Margin | 8.68% | 11.41% | 12.57% | 10.09% | -11.90% | -1.60% | Upgrade |
D&A For EBITDA | 89.14 | 72.97 | 48.42 | 26.82 | 17.52 | 17.14 | Upgrade |
EBIT | 326.86 | 395.28 | 291.7 | 145.29 | -107.7 | -24.11 | Upgrade |
EBIT Margin | 6.82% | 9.63% | 10.78% | 8.52% | -14.21% | -5.54% | Upgrade |
Effective Tax Rate | - | - | 8.92% | 0.01% | 0.67% | - | Upgrade |
Revenue as Reported | 4,791 | 4,103 | 2,705 | 1,706 | 757.96 | 435.63 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.