Ningbo PIA Automation Holding Corp. (SHA:688306)

SHA:688306 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,570	2,662	2,096	1,995	2,140	1,687
Other Revenue	4.04	-	-	-	-	-
Revenue	2,574	2,662	2,096	1,995	2,140	1,687
Revenue Growth (YoY)	15.87%	27.00%	5.03%	-6.75%	26.85%	-23.08%
Cost of Revenue	2,080	2,197	1,853	1,593	1,763	1,364
Gross Profit	493.21	464.82	242.31	401.91	376.6	323.25
Selling, General & Admin	346.13	341.49	354.88	280.42	296.48	291.66
Research & Development	47.95	53.42	77.39	75.6	79.04	48.75
Other Operating Expenses	33.46	2.11	4.13	6.23	4.24	-25.52
Operating Expenses	432.7	405.48	438.85	377.4	384.4	313.13
Operating Income	60.51	59.34	-196.54	24.51	-7.8	10.12
Interest Expense	-60.19	-60.6	-63.26	-50.78	-49.29	-37.04
Interest & Investment Income	12.68	16.25	15.66	15.58	1.36	0.23
Currency Exchange Gain (Loss)	6.06	0.93	-7.42	26.23	75.38	-25.91
Other Non Operating Income (Expenses)	-28.66	-23.61	-41.77	-14.01	-18.51	-16.09
EBT Excluding Unusual Items	-9.59	-7.68	-293.33	1.54	1.15	-68.69
Impairment of Goodwill	-	-	-7.46	-	-	-
Gain (Loss) on Sale of Investments	-0.57	0.02	0.14	0.78	-	-
Gain (Loss) on Sale of Assets	0.59	0.59	0.06	0.24	0.61	-
Other Unusual Items	34.16	28.52	20.85	35.01	40.4	-0.98
Pretax Income	28.09	21.44	-279.74	37.57	42.16	-69.61
Income Tax Expense	17.28	15.78	-69.99	-4.07	-1.01	-15.78
Earnings From Continuing Operations	10.81	5.66	-209.75	41.63	43.17	-53.83
Minority Interest in Earnings	0.02	2.54	3.64	0.64	0.01	-
Net Income	10.83	8.2	-206.11	42.28	43.18	-53.83
Net Income to Common	10.83	8.2	-206.11	42.28	43.18	-53.83
Net Income Growth	-	-	-	-2.08%	-	-
Shares Outstanding (Basic)	1,220	1,224	1,228	1,057	921	921
Shares Outstanding (Diluted)	1,220	1,224	1,228	1,057	921	921
Shares Change (YoY)	-0.68%	-0.39%	16.21%	14.80%	-0.06%	10.95%
EPS (Basic)	0.01	0.01	-0.17	0.04	0.05	-0.06
EPS (Diluted)	0.01	0.01	-0.17	0.04	0.05	-0.06
EPS Growth	-	-	-	-14.71%	-	-
Free Cash Flow	-86.37	24.28	130.85	-386.75	29.04	-152.66
Free Cash Flow Per Share	-0.07	0.02	0.11	-0.37	0.03	-0.17
Gross Margin	19.16%	17.46%	11.56%	20.14%	17.60%	19.16%
Operating Margin	2.35%	2.23%	-9.38%	1.23%	-0.36%	0.60%
Profit Margin	0.42%	0.31%	-9.83%	2.12%	2.02%	-3.19%
Free Cash Flow Margin	-3.36%	0.91%	6.24%	-19.38%	1.36%	-9.05%
EBITDA	92.2	91.87	-155.55	68	45.66	62.45
EBITDA Margin	3.58%	3.45%	-7.42%	3.41%	2.13%	3.70%
D&A For EBITDA	31.69	32.53	40.99	43.49	53.46	52.33
EBIT	60.51	59.34	-196.54	24.51	-7.8	10.12
EBIT Margin	2.35%	2.23%	-9.38%	1.23%	-0.36%	0.60%
Effective Tax Rate	61.52%	73.59%	-	-	-	-
Revenue as Reported	2,574	2,662	2,096	1,995	2,140	1,687
Advertising Expenses	-	4.74	6.61	3.52	1.56	1.61

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.