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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,597	2,662	2,096	1,995	2,140	1,687
Revenue	2,597	2,662	2,096	1,995	2,140	1,687
Revenue Growth (YoY)	20.34%	27.00%	5.03%	-6.75%	26.85%	-23.08%
Cost of Revenue	2,125	2,197	1,853	1,593	1,763	1,364
Gross Profit	471.95	464.82	242.31	401.91	376.6	323.25
Selling, General & Admin	375.79	341.49	354.88	280.42	296.48	291.66
Research & Development	54.68	53.42	77.39	75.6	79.04	48.75
Other Operating Expenses	35.02	2.11	4.13	6.23	4.24	-25.52
Operating Expenses	475.98	405.48	438.85	377.4	384.4	313.13
Operating Income	-4.03	59.34	-196.54	24.51	-7.8	10.12
Interest Expense	-51.08	-60.6	-63.26	-50.78	-49.29	-37.04
Interest & Investment Income	9.49	16.25	15.66	15.58	1.36	0.23
Currency Exchange Gain (Loss)	0.93	0.93	-7.42	26.23	75.38	-25.91
Other Non Operating Income (Expenses)	-11.8	-23.61	-41.77	-14.01	-18.51	-16.09
EBT Excluding Unusual Items	-56.5	-7.68	-293.33	1.54	1.15	-68.69
Impairment of Goodwill	-	-	-7.46	-	-	-
Gain (Loss) on Sale of Investments	0.02	0.02	0.14	0.78	-	-
Gain (Loss) on Sale of Assets	0.56	0.59	0.06	0.24	0.61	-
Other Unusual Items	54.85	28.52	20.85	35.01	40.4	-0.98
Pretax Income	16.43	21.44	-279.74	37.57	42.16	-69.61
Income Tax Expense	13.94	15.78	-69.99	-4.07	-1.01	-15.78
Earnings From Continuing Operations	2.48	5.66	-209.75	41.63	43.17	-53.83
Minority Interest in Earnings	0.14	2.54	3.64	0.64	0.01	-
Net Income	2.63	8.2	-206.11	42.28	43.18	-53.83
Net Income to Common	2.63	8.2	-206.11	42.28	43.18	-53.83
Net Income Growth	-	-	-	-2.08%	-	-
Shares Outstanding (Basic)	1,328	1,224	1,228	1,057	921	921
Shares Outstanding (Diluted)	1,328	1,224	1,228	1,057	921	921
Shares Change (YoY)	11.48%	-0.39%	16.21%	14.80%	-0.06%	10.95%
EPS (Basic)	0.00	0.01	-0.17	0.04	0.05	-0.06
EPS (Diluted)	0.00	0.01	-0.17	0.04	0.05	-0.06
EPS Growth	-	-	-	-14.71%	-	-
Free Cash Flow	37.41	24.28	130.85	-386.75	29.04	-152.66
Free Cash Flow Per Share	0.03	0.02	0.11	-0.37	0.03	-0.17
Gross Margin	18.17%	17.46%	11.56%	20.14%	17.60%	19.16%
Operating Margin	-0.15%	2.23%	-9.38%	1.23%	-0.36%	0.60%
Profit Margin	0.10%	0.31%	-9.83%	2.12%	2.02%	-3.19%
Free Cash Flow Margin	1.44%	0.91%	6.24%	-19.38%	1.36%	-9.05%
EBITDA	22.15	91.87	-155.55	68	45.66	62.45
EBITDA Margin	0.85%	3.45%	-7.42%	3.41%	2.13%	3.70%
D&A For EBITDA	26.18	32.53	40.99	43.49	53.46	52.33
EBIT	-4.03	59.34	-196.54	24.51	-7.8	10.12
EBIT Margin	-0.15%	2.23%	-9.38%	1.23%	-0.36%	0.60%
Effective Tax Rate	84.89%	73.59%	-	-	-	-
Revenue as Reported	2,597	2,662	2,096	1,995	2,140	1,687
Advertising Expenses	-	4.74	6.61	3.52	1.56	1.61

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