Pan Asian Microvent Tech (Jiangsu) Corporation (SHA:688386)
China · Delayed Price · Currency is CNY 98.62
+2.79 (2.91%)
At close: Feb 13, 2026
SHA:688386 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 660.96 | 512.85 | 408.43 | 360.1 | 314.58 | 276.37 |
Other Revenue | 1.93 | 1.93 | 2.12 | 4.36 | 2.03 | 1.37 |
| 662.89 | 514.78 | 410.55 | 364.46 | 316.62 | 277.73 | |
Revenue Growth (YoY) | 39.76% | 25.39% | 12.64% | 15.11% | 14.00% | 13.23% |
Cost of Revenue | 368.81 | 280.37 | 225.65 | 201.12 | 177.4 | 152.89 |
Gross Profit | 294.08 | 234.4 | 184.9 | 163.35 | 139.21 | 124.84 |
Selling, General & Admin | 95.12 | 74.4 | 66.72 | 53.7 | 52.22 | 38.85 |
Research & Development | 34.04 | 28.63 | 24.94 | 17.18 | 18.1 | 14.89 |
Other Operating Expenses | 3.89 | 3.02 | 3.13 | 3.71 | 3.94 | 3.25 |
Operating Expenses | 139.7 | 108.83 | 93.49 | 78.28 | 74.73 | 58.18 |
Operating Income | 154.37 | 125.58 | 91.41 | 85.06 | 64.49 | 66.67 |
Interest Expense | -2.09 | -4.31 | -5.18 | -5.92 | -3.15 | -3.29 |
Interest & Investment Income | 3.5 | 0.28 | 2.04 | 1.91 | 4.17 | 0.5 |
Currency Exchange Gain (Loss) | -0.28 | -0.28 | 0.22 | 0.76 | -0.24 | -0.31 |
Other Non Operating Income (Expenses) | -2 | -0.08 | -0.11 | -0.06 | -0.08 | -0.07 |
EBT Excluding Unusual Items | 153.51 | 121.19 | 88.39 | 81.75 | 65.19 | 63.48 |
Impairment of Goodwill | - | - | - | -45.73 | - | - |
Gain (Loss) on Sale of Investments | 7.48 | 1.15 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.09 | -0.14 | 10.65 | 0.06 | 0.03 | 0.06 |
Asset Writedown | -0.57 | - | -0.02 | - | - | - |
Other Unusual Items | 2.77 | 2.77 | 5.04 | 6.57 | 11.95 | 0.51 |
Pretax Income | 163.26 | 124.97 | 104.05 | 42.64 | 77.17 | 64.05 |
Income Tax Expense | 27.9 | 17.05 | 12.93 | 11.27 | 9.76 | 8.78 |
Earnings From Continuing Operations | 135.37 | 107.92 | 91.13 | 31.37 | 67.41 | 55.27 |
Minority Interest in Earnings | -12.11 | -8.76 | -4.59 | -0.03 | -1.01 | - |
Net Income | 123.25 | 99.16 | 86.54 | 31.34 | 66.4 | 55.27 |
Net Income to Common | 123.25 | 99.16 | 86.54 | 31.34 | 66.4 | 55.27 |
Net Income Growth | 30.68% | 14.58% | 176.08% | -52.79% | 20.13% | 26.37% |
Shares Outstanding (Basic) | 106 | 91 | 91 | 91 | 91 | 72 |
Shares Outstanding (Diluted) | 106 | 91 | 91 | 91 | 91 | 72 |
Shares Change (YoY) | 41.57% | 0.06% | 0.21% | -0.35% | 26.44% | 4.90% |
EPS (Basic) | 1.16 | 1.09 | 0.95 | 0.35 | 0.73 | 0.77 |
EPS (Diluted) | 1.16 | 1.09 | 0.95 | 0.35 | 0.73 | 0.77 |
EPS Growth | -7.69% | 14.52% | 175.50% | -52.63% | -4.99% | 20.47% |
Free Cash Flow | -80.54 | 16.89 | 7.75 | 19.66 | 29.07 | -6.53 |
Free Cash Flow Per Share | -0.76 | 0.19 | 0.09 | 0.22 | 0.32 | -0.09 |
Dividend Per Share | 0.077 | 0.077 | 0.385 | 0.385 | 0.385 | 0.385 |
Dividend Growth | -80.01% | -80.01% | - | - | - | 31.58% |
Gross Margin | 44.36% | 45.53% | 45.04% | 44.82% | 43.97% | 44.95% |
Operating Margin | 23.29% | 24.39% | 22.26% | 23.34% | 20.37% | 24.00% |
Profit Margin | 18.59% | 19.26% | 21.08% | 8.60% | 20.97% | 19.90% |
Free Cash Flow Margin | -12.15% | 3.28% | 1.89% | 5.39% | 9.18% | -2.35% |
EBITDA | 188.67 | 159.79 | 125.51 | 112.9 | 89.37 | 86.84 |
EBITDA Margin | 28.46% | 31.04% | 30.57% | 30.98% | 28.23% | 31.27% |
D&A For EBITDA | 34.3 | 34.22 | 34.11 | 27.84 | 24.88 | 20.18 |
EBIT | 154.37 | 125.58 | 91.41 | 85.06 | 64.49 | 66.67 |
EBIT Margin | 23.29% | 24.39% | 22.26% | 23.34% | 20.37% | 24.00% |
Effective Tax Rate | 17.09% | 13.65% | 12.42% | 26.43% | 12.65% | 13.70% |
Revenue as Reported | 662.89 | 514.78 | 410.55 | 364.46 | 316.62 | 277.73 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.