Ningbo PIA Automation Holding Corp. (SHA:688306)
China · Delayed Price · Currency is CNY 8.35
0.00 (0.00%)
At close: Sep 11, 2026
SHA:688306 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 | Jun '26 Jun 30, 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 | 2,747 | 2,545 | 2,662 | 2,096 | 1,995 | 2,140 |
Other Revenue | 10.55 | 14.59 | - | - | - | - |
| 2,757 | 2,560 | 2,662 | 2,096 | 1,995 | 2,140 | |
Revenue Growth | 7.14% | -3.83% | 27.00% | 5.03% | -6.75% | 26.85% |
Cost of Revenue | 2,198 | 2,026 | 2,196 | 1,853 | 1,593 | 1,763 |
Gross Profit | 558.82 | 533.49 | 465.32 | 242.31 | 401.91 | 376.6 |
Selling, General & Admin | 401.86 | 409.6 | 341.99 | 354.88 | 280.42 | 296.48 |
Research & Development | 86.58 | 67.1 | 53.42 | 77.39 | 75.6 | 79.04 |
Other Operating Expenses | 7.62 | 9.92 | 2.11 | 4.13 | 6.23 | 4.24 |
Operating Expenses | 502.95 | 484.78 | 405.98 | 438.85 | 377.4 | 384.4 |
Operating Income | 55.87 | 48.71 | 59.34 | -196.54 | 24.51 | -7.8 |
Interest Expense | -22 | -49.78 | -60.6 | -63.26 | -50.78 | -49.29 |
Interest & Investment Income | 2.79 | 6.89 | 16.25 | 15.66 | 15.58 | 1.36 |
Currency Exchange Gain (Loss) | -13.53 | -5.1 | 0.93 | -7.42 | 26.23 | 75.38 |
Other Non Operating Income (Expenses) | -32.26 | -16.74 | -23.61 | -41.77 | -14.01 | -18.51 |
EBT Excluding Unusual Items | -9.13 | -16.02 | -7.68 | -293.33 | 1.54 | 1.15 |
Impairment of Goodwill | - | - | - | -7.46 | - | - |
Gain (Loss) on Sale of Investments | -0.01 | - | 0.02 | 0.14 | 0.78 | - |
Gain (Loss) on Sale of Assets | 2.6 | 2.39 | 0.59 | 0.06 | 0.24 | 0.61 |
Other Unusual Items | 24.91 | 27.06 | 28.52 | 20.85 | 35.01 | 40.4 |
Pretax Income | 12.44 | 13.43 | 21.44 | -279.74 | 37.57 | 42.16 |
Income Tax Expense | -2.25 | 1.53 | 15.78 | -69.99 | -4.07 | -1.01 |
Earnings From Continuing Operations | 14.69 | 11.9 | 5.66 | -209.75 | 41.63 | 43.17 |
Minority Interest in Earnings | -0.27 | 0.33 | 2.54 | 3.64 | 0.64 | 0.01 |
Net Income | 14.42 | 12.22 | 8.2 | -206.11 | 42.28 | 43.18 |
Net Income to Common | 14.42 | 12.22 | 8.2 | -206.11 | 42.28 | 43.18 |
Net Income Growth | 33.17% | 49.11% | - | - | -2.08% | - |
Shares Outstanding (Basic) | 1,210 | 1,210 | 1,224 | 1,228 | 1,057 | 921 |
Shares Outstanding (Diluted) | 1,210 | 1,210 | 1,224 | 1,228 | 1,057 | 921 |
Shares Change | -0.77% | -1.08% | -0.39% | 16.21% | 14.80% | -0.06% |
EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.17 | 0.04 | 0.05 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.17 | 0.04 | 0.05 |
EPS Growth | 34.21% | 50.75% | - | - | -14.71% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 13.9 | 8.55 | 24.28 | 130.85 | -386.75 | 29.04 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.02 | 0.11 | -0.37 | 0.03 |
Dividend Per Share | 0.008 | 0.008 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 20.27% | 20.84% | 17.48% | 11.56% | 20.14% | 17.60% |
Operating Margin | 2.03% | 1.90% | 2.23% | -9.38% | 1.23% | -0.36% |
Profit Margin | 0.52% | 0.48% | 0.31% | -9.83% | 2.12% | 2.02% |
Free Cash Flow Margin | 0.50% | 0.33% | 0.91% | 6.24% | -19.38% | 1.36% |
EBITDA | 106.51 | 90.28 | 105.74 | -155.55 | 68 | 45.66 |
EBITDA Margin | 3.86% | 3.53% | 3.97% | -7.42% | 3.41% | 2.13% |
D&A For EBITDA | 50.64 | 41.57 | 46.4 | 40.99 | 43.49 | 53.46 |
EBIT | 55.87 | 48.71 | 59.34 | -196.54 | 24.51 | -7.8 |
EBIT Margin | 2.03% | 1.90% | 2.23% | -9.38% | 1.23% | -0.36% |
Effective Tax Rate | - | 11.42% | 73.59% | - | - | - |
Revenue as Reported | 1,528 | 2,560 | 2,662 | 2,096 | 1,995 | 2,140 |
Advertising Expenses | - | 5.13 | 4.74 | 6.61 | 3.52 | 1.56 |