Fujian Supertch Advanced Material CO.,Ltd. (SHA:688398)
China
· Delayed Price · Currency is CNY 16.67
-0.70 (-4.03%)
Jun 13, 2025, 3:00 PM CST
SHA:688398 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 953.57 | 931.1 | 837.8 | 633.95 | 700.91 | 515.67 | Upgrade
|
| Other Revenue | 2.44 | 2.44 | 2.01 | 3.76 | 10.38 | 0.53 | Upgrade
|
| Revenue | 956.01 | 933.54 | 839.81 | 637.71 | 711.29 | 516.2 | Upgrade
|
| Revenue Growth (YoY) | 4.98% | 11.16% | 31.69% | -10.35% | 37.80% | 28.75% | Upgrade
|
| Cost of Revenue | 713.34 | 675.44 | 567.36 | 470.66 | 483.21 | 332.95 | Upgrade
|
| Gross Profit | 242.66 | 258.1 | 272.45 | 167.05 | 228.09 | 183.24 | Upgrade
|
| Selling, General & Admin | 111.07 | 103.48 | 88.47 | 70.94 | 66.71 | 50.36 | Upgrade
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| Research & Development | 47.88 | 48.12 | 41.52 | 33.95 | 33.46 | 25.47 | Upgrade
|
| Other Operating Expenses | 7.26 | 7.95 | 6.07 | 6.03 | 5.82 | 5.89 | Upgrade
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| Operating Expenses | 169.66 | 163.17 | 148.33 | 115.8 | 105.7 | 83.95 | Upgrade
|
| Operating Income | 73 | 94.93 | 124.12 | 51.24 | 122.39 | 99.3 | Upgrade
|
| Interest Expense | -22.47 | -24.36 | -8.58 | -0.74 | -0.82 | -1.04 | Upgrade
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| Interest & Investment Income | 4.93 | 9.5 | 4.59 | 1.15 | 4.14 | 7.56 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.45 | 4.45 | 3.14 | 13.03 | -6.99 | -13.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.57 | -2.28 | -0.96 | -1.01 | -0.31 | -0.39 | Upgrade
|
| EBT Excluding Unusual Items | 60.48 | 82.25 | 122.3 | 63.67 | 118.42 | 92.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.93 | -0.5 | -0.75 | -2.05 | 0.16 | 0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | -0.05 | -0.32 | 0.01 | 0.93 | -3.68 | Upgrade
|
| Asset Writedown | -1.1 | - | - | -0.64 | - | - | Upgrade
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| Other Unusual Items | 2.11 | 2.11 | -0.32 | 9.4 | 14.04 | 16.62 | Upgrade
|
| Pretax Income | 60.49 | 83.81 | 120.91 | 70.39 | 133.55 | 105.59 | Upgrade
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| Income Tax Expense | 2.24 | 6.65 | 14.81 | 6.53 | 19.66 | 11.76 | Upgrade
|
| Earnings From Continuing Operations | 58.25 | 77.16 | 106.1 | 63.86 | 113.89 | 93.83 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.32 | -0.48 | Upgrade
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| Net Income | 58.25 | 77.16 | 106.1 | 63.86 | 113.57 | 93.35 | Upgrade
|
| Net Income to Common | 58.25 | 77.16 | 106.1 | 63.86 | 113.57 | 93.35 | Upgrade
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| Net Income Growth | -52.79% | -27.27% | 66.14% | -43.77% | 21.66% | 25.60% | Upgrade
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| Shares Outstanding (Basic) | 166 | 168 | 168 | 168 | 168 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 166 | 168 | 168 | 168 | 168 | 161 | Upgrade
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| Shares Change (YoY) | -1.84% | -0.39% | 0.02% | 0.13% | 4.53% | 27.65% | Upgrade
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| EPS (Basic) | 0.35 | 0.46 | 0.63 | 0.38 | 0.68 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.46 | 0.63 | 0.38 | 0.68 | 0.58 | Upgrade
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| EPS Growth | -51.91% | -26.98% | 66.09% | -43.84% | 16.39% | -1.61% | Upgrade
|
| Free Cash Flow | -250.11 | -257.86 | -189.16 | -22.55 | -79.41 | -68.12 | Upgrade
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| Free Cash Flow Per Share | -1.50 | -1.54 | -1.12 | -0.13 | -0.47 | -0.42 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.276 | 0.119 | 0.214 | 0.171 | Upgrade
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| Dividend Growth | -45.63% | -45.63% | 132.04% | -44.44% | 25.00% | 19.97% | Upgrade
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| Gross Margin | 25.38% | 27.65% | 32.44% | 26.20% | 32.07% | 35.50% | Upgrade
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| Operating Margin | 7.64% | 10.17% | 14.78% | 8.04% | 17.21% | 19.24% | Upgrade
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| Profit Margin | 6.09% | 8.27% | 12.63% | 10.01% | 15.97% | 18.09% | Upgrade
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| Free Cash Flow Margin | -26.16% | -27.62% | -22.52% | -3.54% | -11.16% | -13.20% | Upgrade
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| EBITDA | 123.55 | 143.82 | 166.35 | 89.36 | 149.92 | 119.04 | Upgrade
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| EBITDA Margin | 12.92% | 15.40% | 19.81% | 14.01% | 21.08% | 23.06% | Upgrade
|
| D&A For EBITDA | 50.55 | 48.89 | 42.23 | 38.11 | 27.53 | 19.74 | Upgrade
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| EBIT | 73 | 94.93 | 124.12 | 51.24 | 122.39 | 99.3 | Upgrade
|
| EBIT Margin | 7.64% | 10.17% | 14.78% | 8.04% | 17.21% | 19.24% | Upgrade
|
| Effective Tax Rate | 3.70% | 7.94% | 12.25% | 9.27% | 14.72% | 11.14% | Upgrade
|
| Revenue as Reported | 956.01 | 933.54 | 839.81 | 637.71 | 711.29 | 516.2 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.