Pan Asian Microvent Tech (Jiangsu) Corporation (SHA:688386)
China · Delayed Price · Currency is CNY 85.91
-3.94 (-4.39%)
May 21, 2026, 3:00 PM CST
SHA:688386 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 | 751.57 | 718.82 | 512.85 | 408.43 | 360.1 | 314.58 |
Other Revenue | 3.95 | 3.95 | 1.93 | 2.12 | 4.36 | 2.03 |
| 755.52 | 722.77 | 514.78 | 410.55 | 364.46 | 316.62 | |
Revenue Growth (YoY) | 39.30% | 40.40% | 25.39% | 12.64% | 15.11% | 14.00% |
Cost of Revenue | 433.43 | 403.69 | 280.37 | 225.65 | 201.12 | 177.4 |
Gross Profit | 322.08 | 319.08 | 234.4 | 184.9 | 163.35 | 139.21 |
Selling, General & Admin | 117.7 | 112.53 | 74.4 | 66.72 | 53.7 | 52.22 |
Research & Development | 43.98 | 38.67 | 28.63 | 24.94 | 17.18 | 18.1 |
Other Operating Expenses | 3.96 | 4.56 | 3.02 | 3.13 | 3.71 | 3.94 |
Operating Expenses | 169.77 | 161.65 | 108.83 | 93.49 | 78.28 | 74.73 |
Operating Income | 152.31 | 157.43 | 125.58 | 91.41 | 85.06 | 64.49 |
Interest Expense | -10.8 | -8.69 | -4.31 | -5.18 | -5.92 | -3.15 |
Interest & Investment Income | 0.35 | 0.13 | 0.28 | 2.04 | 1.91 | 4.17 |
Currency Exchange Gain (Loss) | 0.99 | 0.99 | -0.28 | 0.22 | 0.76 | -0.24 |
Other Non Operating Income (Expenses) | -1.88 | -0.19 | -0.08 | -0.11 | -0.06 | -0.08 |
EBT Excluding Unusual Items | 140.96 | 149.67 | 121.19 | 88.39 | 81.75 | 65.19 |
Impairment of Goodwill | - | - | - | - | -45.73 | - |
Gain (Loss) on Sale of Investments | -6.1 | -7.88 | 1.15 | - | - | - |
Gain (Loss) on Sale of Assets | 0.09 | 0.11 | -0.14 | 10.65 | 0.06 | 0.03 |
Asset Writedown | 0.82 | - | - | -0.02 | - | - |
Other Unusual Items | 3.27 | 3.27 | 2.77 | 5.04 | 6.57 | 11.95 |
Pretax Income | 139.04 | 145.17 | 124.97 | 104.05 | 42.64 | 77.17 |
Income Tax Expense | 22.43 | 23.29 | 17.05 | 12.93 | 11.27 | 9.76 |
Earnings From Continuing Operations | 116.61 | 121.89 | 107.92 | 91.13 | 31.37 | 67.41 |
Minority Interest in Earnings | -13.96 | -13.31 | -8.76 | -4.59 | -0.03 | -1.01 |
Net Income | 102.65 | 108.57 | 99.16 | 86.54 | 31.34 | 66.4 |
Net Income to Common | 102.65 | 108.57 | 99.16 | 86.54 | 31.34 | 66.4 |
Net Income Growth | -3.55% | 9.49% | 14.58% | 176.08% | -52.79% | 20.13% |
Shares Outstanding (Basic) | 90 | 91 | 91 | 91 | 91 | 91 |
Shares Outstanding (Diluted) | 90 | 91 | 91 | 91 | 91 | 91 |
Shares Change (YoY) | -3.47% | 0.29% | 0.27% | 0.21% | -0.35% | 26.44% |
EPS (Basic) | 1.14 | 1.19 | 1.09 | 0.95 | 0.35 | 0.73 |
EPS (Diluted) | 1.14 | 1.19 | 1.09 | 0.95 | 0.35 | 0.73 |
EPS Growth | -0.08% | 9.17% | 14.28% | 175.50% | -52.63% | -4.99% |
Free Cash Flow | -322.63 | -143.61 | 16.89 | 7.75 | 19.66 | 29.07 |
Free Cash Flow Per Share | -3.58 | -1.57 | 0.19 | 0.09 | 0.22 | 0.32 |
Dividend Per Share | 0.350 | 0.350 | 0.077 | 0.385 | 0.385 | 0.385 |
Dividend Growth | 355.14% | 355.14% | -80.01% | - | - | - |
Gross Margin | 42.63% | 44.15% | 45.53% | 45.04% | 44.82% | 43.97% |
Operating Margin | 20.16% | 21.78% | 24.39% | 22.26% | 23.34% | 20.37% |
Profit Margin | 13.59% | 15.02% | 19.26% | 21.08% | 8.60% | 20.97% |
Free Cash Flow Margin | -42.70% | -19.87% | 3.28% | 1.89% | 5.39% | 9.18% |
EBITDA | 195.58 | 199.01 | 160.39 | 125.51 | 112.9 | 89.37 |
EBITDA Margin | 25.89% | 27.53% | 31.16% | 30.57% | 30.98% | 28.23% |
D&A For EBITDA | 43.27 | 41.58 | 34.82 | 34.11 | 27.84 | 24.88 |
EBIT | 152.31 | 157.43 | 125.58 | 91.41 | 85.06 | 64.49 |
EBIT Margin | 20.16% | 21.78% | 24.39% | 22.26% | 23.34% | 20.37% |
Effective Tax Rate | 16.13% | 16.04% | 13.65% | 12.42% | 26.43% | 12.65% |
Revenue as Reported | 755.52 | 722.77 | 514.78 | 410.55 | 364.46 | 316.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.