Shenzhen Pacific Union Precision Manufacturing Co., Ltd. (SHA:688210)
China · Delayed Price · Currency is CNY 36.21
+0.34 (0.95%)
At close: Jul 10, 2026
SHA:688210 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 | 834.2 | 844.44 | 802.29 | 557.08 | 508.64 | 354.53 |
Other Revenue | 12.32 | 12.32 | 11.8 | 4.64 | - | - |
| 846.52 | 856.76 | 814.1 | 561.72 | 508.64 | 354.53 | |
Revenue Growth (YoY) | -1.36% | 5.24% | 44.93% | 10.44% | 43.47% | 5.42% |
Cost of Revenue | 600 | 608.35 | 542.35 | 356.03 | 307.71 | 220.08 |
Gross Profit | 246.52 | 248.4 | 271.75 | 205.69 | 200.93 | 134.45 |
Selling, General & Admin | 122.8 | 117.09 | 91.1 | 60.02 | 55.47 | 39.57 |
Research & Development | 110.32 | 107.19 | 97.55 | 82.65 | 60.56 | 41.54 |
Other Operating Expenses | 9.08 | 9.04 | 1.88 | 2.91 | 1.93 | 1.91 |
Operating Expenses | 243.65 | 235.55 | 191.81 | 148.96 | 121.14 | 82.27 |
Operating Income | 2.87 | 12.85 | 79.94 | 56.73 | 79.8 | 52.18 |
Interest Expense | -24.5 | -19.91 | -17.86 | -14.47 | -12.41 | -9.6 |
Interest & Investment Income | 12.75 | 10.45 | 15.07 | 19.98 | 19.83 | 0.15 |
Currency Exchange Gain (Loss) | - | - | - | 3.16 | 16.24 | -3.23 |
Other Non Operating Income (Expenses) | -20.14 | -8.78 | 8.51 | -0.56 | -1.25 | -1.42 |
EBT Excluding Unusual Items | -29.02 | -5.39 | 85.67 | 64.83 | 102.21 | 38.07 |
Impairment of Goodwill | - | - | -0.59 | - | - | - |
Gain (Loss) on Sale of Investments | 0.14 | 0.35 | 0.32 | -0.86 | 1.15 | - |
Gain (Loss) on Sale of Assets | -0.07 | 0.29 | -2.7 | -0.13 | -0.02 | -0.04 |
Asset Writedown | -5.48 | -0.2 | -0.06 | -0.01 | - | - |
Other Unusual Items | 2.32 | 2.41 | 3.83 | 6.94 | 10.34 | 6.56 |
Pretax Income | -32.1 | -2.53 | 86.45 | 70.78 | 113.68 | 44.59 |
Income Tax Expense | -18.91 | -14.43 | -3.73 | 2.46 | 17.51 | -1.7 |
Earnings From Continuing Operations | -13.19 | 11.9 | 90.19 | 68.32 | 96.17 | 46.29 |
Minority Interest in Earnings | -14.2 | -16.63 | -15.55 | -9.55 | -1.27 | 1.14 |
Net Income | -27.39 | -4.73 | 74.63 | 58.77 | 94.9 | 47.44 |
Net Income to Common | -27.39 | -4.73 | 74.63 | 58.77 | 94.9 | 47.44 |
Net Income Growth | - | - | 26.99% | -38.07% | 100.06% | -30.94% |
Shares Outstanding (Basic) | 165 | 158 | 159 | 159 | 156 | 119 |
Shares Outstanding (Diluted) | 165 | 158 | 159 | 159 | 156 | 119 |
Shares Change (YoY) | 8.27% | -0.68% | -0.03% | 2.10% | 31.19% | 0.41% |
EPS (Basic) | -0.17 | -0.03 | 0.47 | 0.37 | 0.61 | 0.40 |
EPS (Diluted) | -0.17 | -0.03 | 0.47 | 0.37 | 0.61 | 0.40 |
EPS Growth | - | - | 27.03% | -39.34% | 52.50% | -31.22% |
Free Cash Flow | -51.79 | -93.95 | -52.26 | -150.46 | -125.58 | -26.48 |
Free Cash Flow Per Share | -0.31 | -0.60 | -0.33 | -0.95 | -0.81 | -0.22 |
Dividend Per Share | - | - | 0.150 | 0.500 | 0.186 | 0.102 |
Dividend Growth | - | - | -70.00% | 169.25% | 81.88% | - |
Gross Margin | 29.12% | 28.99% | 33.38% | 36.62% | 39.50% | 37.92% |
Operating Margin | 0.34% | 1.50% | 9.82% | 10.10% | 15.69% | 14.72% |
Profit Margin | -3.24% | -0.55% | 9.17% | 10.46% | 18.66% | 13.38% |
Free Cash Flow Margin | -6.12% | -10.96% | -6.42% | -26.78% | -24.69% | -7.47% |
EBITDA | 88.58 | 93.68 | 141.24 | 92.02 | 106.08 | 67.16 |
EBITDA Margin | 10.46% | 10.93% | 17.35% | 16.38% | 20.86% | 18.94% |
D&A For EBITDA | 85.71 | 80.83 | 61.3 | 35.3 | 26.28 | 14.99 |
EBIT | 2.87 | 12.85 | 79.94 | 56.73 | 79.8 | 52.18 |
EBIT Margin | 0.34% | 1.50% | 9.82% | 10.10% | 15.69% | 14.72% |
Effective Tax Rate | - | - | - | 3.47% | 15.40% | - |
Revenue as Reported | 846.52 | 856.76 | 814.1 | 561.72 | 508.64 | 354.53 |