Jiangsu Aisen Semiconductor Material Co.,Ltd. (SHA:688720)
China · Delayed Price · Currency is CNY 74.19
+0.54 (0.73%)
At close: Feb 12, 2026
SHA:688720 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 | 546.18 | 419.04 | 344.86 | 319.23 | 311.49 | 205.59 |
Other Revenue | 13.15 | 13.15 | 15.18 | 4.54 | 2.99 | 3.16 |
| 559.32 | 432.19 | 360.04 | 323.77 | 314.48 | 208.75 | |
Revenue Growth (YoY) | 31.79% | 20.04% | 11.20% | 2.95% | 50.65% | 18.41% |
Cost of Revenue | 402.61 | 318.95 | 262.62 | 249.6 | 224.06 | 134.25 |
Gross Profit | 156.71 | 113.24 | 97.42 | 74.16 | 90.42 | 74.5 |
Selling, General & Admin | 64.99 | 50.15 | 40.44 | 36.16 | 33.02 | 27.97 |
Research & Development | 59.61 | 45.75 | 32.45 | 23.35 | 22.28 | 17.07 |
Other Operating Expenses | 0.37 | 1.7 | -0.73 | 1.75 | 1.29 | 1.21 |
Operating Expenses | 126.2 | 99.59 | 74.65 | 60.98 | 57.76 | 51.93 |
Operating Income | 30.52 | 13.65 | 22.77 | 13.18 | 32.66 | 22.57 |
Interest Expense | -3.17 | -2.18 | -2.28 | -2.13 | -0.96 | -0.51 |
Interest & Investment Income | 14.08 | 14.91 | 5.55 | 6.04 | 2.92 | 2.12 |
Currency Exchange Gain (Loss) | - | - | - | 0.71 | -0.11 | -0.11 |
Other Non Operating Income (Expenses) | -2.13 | -0.09 | 0.84 | -0.81 | -0.04 | -0.35 |
EBT Excluding Unusual Items | 39.29 | 26.28 | 26.88 | 16.99 | 34.48 | 23.72 |
Gain (Loss) on Sale of Investments | -1.49 | -0.16 | 0.22 | -0.73 | 0.66 | 0.24 |
Gain (Loss) on Sale of Assets | 0.26 | 0.07 | -0.01 | -0 | 0.02 | -0.02 |
Asset Writedown | 0.13 | - | - | - | - | - |
Other Unusual Items | 6.86 | 6.86 | 5.89 | 3.01 | 3.72 | 2.27 |
Pretax Income | 45.05 | 33.05 | 32.98 | 19.26 | 38.88 | 26.21 |
Income Tax Expense | 0.54 | -0.43 | 0.32 | -4.02 | 3.89 | 2.86 |
Net Income | 44.12 | 33.48 | 32.66 | 23.28 | 34.99 | 23.35 |
Net Income to Common | 44.12 | 33.48 | 32.66 | 23.28 | 34.99 | 23.35 |
Net Income Growth | 16.26% | 2.51% | 40.25% | -33.45% | 49.87% | 36.58% |
Shares Outstanding (Basic) | 88 | 88 | 67 | 67 | 64 | 64 |
Shares Outstanding (Diluted) | 88 | 88 | 67 | 67 | 64 | 64 |
Shares Change (YoY) | 6.02% | 32.19% | 0.18% | 4.69% | - | 4.09% |
EPS (Basic) | 0.50 | 0.38 | 0.49 | 0.35 | 0.55 | 0.37 |
EPS (Diluted) | 0.50 | 0.38 | 0.49 | 0.35 | 0.55 | 0.37 |
EPS Growth | 9.66% | -22.45% | 40.00% | -36.36% | 49.70% | 31.21% |
Free Cash Flow | -49.93 | -116.93 | -147.03 | -137.24 | -175.65 | -75.43 |
Free Cash Flow Per Share | -0.57 | -1.33 | -2.21 | -2.06 | -2.76 | -1.19 |
Dividend Per Share | - | 0.045 | 0.150 | - | - | - |
Dividend Growth | - | -70.00% | - | - | - | - |
Gross Margin | 28.02% | 26.20% | 27.06% | 22.91% | 28.75% | 35.69% |
Operating Margin | 5.46% | 3.16% | 6.32% | 4.07% | 10.38% | 10.81% |
Profit Margin | 7.89% | 7.75% | 9.07% | 7.19% | 11.13% | 11.19% |
Free Cash Flow Margin | -8.93% | -27.06% | -40.84% | -42.39% | -55.85% | -36.14% |
EBITDA | 57.84 | 37.29 | 41.51 | 23.81 | 35.9 | 25.49 |
EBITDA Margin | 10.34% | 8.63% | 11.53% | 7.35% | 11.42% | 12.21% |
D&A For EBITDA | 27.32 | 23.64 | 18.74 | 10.62 | 3.24 | 2.92 |
EBIT | 30.52 | 13.65 | 22.77 | 13.18 | 32.66 | 22.57 |
EBIT Margin | 5.46% | 3.16% | 6.32% | 4.07% | 10.38% | 10.81% |
Effective Tax Rate | 1.20% | - | 0.98% | - | 10.00% | 10.91% |
Revenue as Reported | 559.32 | 432.19 | 360.04 | 323.77 | 314.48 | 208.75 |
Advertising Expenses | - | 0.01 | 0.88 | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.