Sokan New Materials Group Co., Ltd. (SHA:688157)
China · Delayed Price · Currency is CNY 36.44
+0.25 (0.69%)
At close: Apr 29, 2026
Sokan New Materials Group 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 | Mar '26 Mar 31, 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 | 694.76 | 722.9 | 735.19 | 579.87 | 493.79 | 502.96 |
Other Revenue | - | - | 10.33 | 9.9 | 5.3 | 5.28 |
| 694.76 | 722.9 | 745.53 | 589.77 | 499.09 | 508.23 | |
Revenue Growth (YoY) | -8.99% | -3.03% | 26.41% | 18.17% | -1.80% | 16.86% |
Cost of Revenue | -11.91 | - | 384.93 | 302.44 | 249.67 | 260.92 |
Gross Profit | 706.67 | 722.9 | 360.6 | 287.33 | 249.42 | 247.31 |
Selling, General & Admin | -6.4 | - | 161.06 | 115.83 | 106.91 | 96.36 |
Research & Development | 0.94 | - | 105.45 | 90.29 | 74.52 | 58.75 |
Other Operating Expenses | 712.06 | 710.12 | 4.26 | 0.36 | 3.26 | 5.64 |
Operating Expenses | 706.59 | 710.12 | 275.52 | 212.51 | 183.24 | 162.38 |
Operating Income | 0.08 | 12.78 | 85.08 | 74.81 | 66.18 | 84.93 |
Interest Expense | -0.51 | - | -2.92 | -0.37 | -0.07 | - |
Interest & Investment Income | - | - | 4.21 | 7.3 | 9.68 | 17.25 |
Currency Exchange Gain (Loss) | - | - | 1 | 2.06 | 2.81 | -1.01 |
Other Non Operating Income (Expenses) | -1.83 | -1.56 | -1.15 | -1.3 | -0.81 | -0.53 |
EBT Excluding Unusual Items | -2.26 | 11.22 | 86.23 | 82.51 | 77.8 | 100.64 |
Gain (Loss) on Sale of Investments | 0 | - | 0.03 | 0.25 | -0.07 | - |
Gain (Loss) on Sale of Assets | - | - | -0.14 | -0.27 | -0.28 | -0.2 |
Asset Writedown | 0.12 | - | - | - | - | - |
Other Unusual Items | - | - | 6.67 | 3.22 | 8.78 | 8.21 |
Pretax Income | -2.14 | 11.22 | 92.78 | 85.71 | 86.23 | 108.64 |
Income Tax Expense | -11.91 | -10.63 | 5.11 | 7.44 | 3.8 | 12.28 |
Earnings From Continuing Operations | 9.77 | 21.85 | 87.67 | 78.26 | 82.43 | 96.36 |
Minority Interest in Earnings | 1.44 | - | -1.28 | 2.84 | -0.13 | 1.03 |
Net Income | 11.21 | 21.85 | 86.4 | 81.11 | 82.3 | 97.39 |
Net Income to Common | 11.21 | 21.85 | 86.4 | 81.11 | 82.3 | 97.39 |
Net Income Growth | -85.65% | -74.71% | 6.52% | -1.45% | -15.50% | 11.72% |
Shares Outstanding (Basic) | 167 | 156 | 155 | 156 | 154 | 154 |
Shares Outstanding (Diluted) | 167 | 156 | 155 | 156 | 154 | 155 |
Shares Change (YoY) | 12.66% | 0.65% | -0.31% | 1.25% | -1.00% | 14.44% |
EPS (Basic) | 0.07 | 0.14 | 0.56 | 0.52 | 0.54 | 0.63 |
EPS (Diluted) | 0.07 | 0.14 | 0.56 | 0.52 | 0.54 | 0.63 |
EPS Growth | -87.26% | -74.87% | 6.85% | -2.67% | -14.64% | -2.38% |
Free Cash Flow | - | - | -56.1 | -184.78 | -99.12 | -50.66 |
Free Cash Flow Per Share | - | - | -0.36 | -1.19 | -0.65 | -0.33 |
Dividend Per Share | - | - | 0.166 | 0.157 | 0.158 | 0.189 |
Dividend Growth | - | - | 5.54% | -0.63% | -16.26% | 12.11% |
Gross Margin | 101.71% | 100.00% | 48.37% | 48.72% | 49.98% | 48.66% |
Operating Margin | 0.01% | 1.77% | 11.41% | 12.69% | 13.26% | 16.71% |
Profit Margin | 1.61% | 3.02% | 11.59% | 13.75% | 16.49% | 19.16% |
Free Cash Flow Margin | - | - | -7.52% | -31.33% | -19.86% | -9.97% |
EBITDA | - | 46.32 | 118.63 | 92.81 | 80.27 | 97.72 |
EBITDA Margin | - | 6.41% | 15.91% | 15.74% | 16.08% | 19.23% |
D&A For EBITDA | - | 33.54 | 33.54 | 17.99 | 14.09 | 12.79 |
EBIT | 0.08 | 12.78 | 85.08 | 74.81 | 66.18 | 84.93 |
EBIT Margin | 0.01% | 1.77% | 11.41% | 12.69% | 13.26% | 16.71% |
Effective Tax Rate | - | - | 5.51% | 8.68% | 4.41% | 11.30% |
Revenue as Reported | - | - | 745.53 | 589.77 | 499.09 | 508.23 |
Advertising Expenses | - | - | 4.52 | 1.25 | 1.32 | 1.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.