Jiangsu Aisen Semiconductor Material Co.,Ltd. (SHA:688720)
China · Delayed Price · Currency is CNY 100.15
-10.11 (-9.17%)
May 27, 2026, 4:00 PM EDT
SHA:688720 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 | 609.36 | 573.95 | 419.04 | 344.86 | 319.23 | 311.49 |
Other Revenue | 18.7 | 18.7 | 13.15 | 15.18 | 4.54 | 2.99 |
| 628.06 | 592.64 | 432.19 | 360.04 | 323.77 | 314.48 | |
Revenue Growth (YoY) | 31.81% | 37.13% | 20.04% | 11.20% | 2.95% | 50.65% |
Cost of Revenue | 446.54 | 422.43 | 318.86 | 262.62 | 249.6 | 224.06 |
Gross Profit | 181.52 | 170.21 | 113.32 | 97.42 | 74.16 | 90.42 |
Selling, General & Admin | 69.31 | 65.98 | 50.24 | 40.44 | 36.16 | 33.02 |
Research & Development | 74.48 | 69.35 | 45.75 | 32.45 | 23.35 | 22.28 |
Other Operating Expenses | -7.39 | -6.01 | 1.7 | -0.73 | 1.75 | 1.29 |
Operating Expenses | 138.47 | 129.7 | 99.68 | 74.65 | 60.98 | 57.76 |
Operating Income | 43.05 | 40.51 | 13.65 | 22.77 | 13.18 | 32.66 |
Interest Expense | -4.51 | -4.4 | -2.18 | -2.28 | -2.13 | -0.96 |
Interest & Investment Income | 12.61 | 12.54 | 14.91 | 5.55 | 6.04 | 2.92 |
Currency Exchange Gain (Loss) | -0.94 | -0.94 | 0.17 | 0.02 | 0.71 | -0.11 |
Other Non Operating Income (Expenses) | -0.49 | -0.38 | -0.25 | 0.82 | -0.81 | -0.04 |
EBT Excluding Unusual Items | 49.71 | 47.34 | 26.28 | 26.88 | 16.99 | 34.48 |
Gain (Loss) on Sale of Investments | -0.54 | -0.11 | -0.16 | 0.22 | -0.73 | 0.66 |
Gain (Loss) on Sale of Assets | -0.15 | 0.02 | 0.07 | -0.01 | -0 | 0.02 |
Asset Writedown | -0.19 | - | - | - | - | - |
Other Unusual Items | 2.73 | 2.74 | 6.86 | 5.89 | 3.01 | 3.72 |
Pretax Income | 51.57 | 49.99 | 33.05 | 32.98 | 19.26 | 38.88 |
Income Tax Expense | -1.84 | -1.65 | -0.43 | 0.32 | -4.02 | 3.89 |
Earnings From Continuing Operations | 53.41 | 51.63 | 33.48 | 32.66 | 23.28 | 34.99 |
Minority Interest in Earnings | -0.32 | -0.4 | - | - | - | - |
Net Income | 53.09 | 51.24 | 33.48 | 32.66 | 23.28 | 34.99 |
Net Income to Common | 53.09 | 51.24 | 33.48 | 32.66 | 23.28 | 34.99 |
Net Income Growth | 58.33% | 53.05% | 2.51% | 40.25% | -33.45% | 49.87% |
Shares Outstanding (Basic) | 89 | 87 | 88 | 67 | 67 | 64 |
Shares Outstanding (Diluted) | 89 | 87 | 88 | 67 | 67 | 64 |
Shares Change (YoY) | 1.28% | -1.43% | 32.19% | 0.18% | 4.69% | - |
EPS (Basic) | 0.59 | 0.59 | 0.38 | 0.49 | 0.35 | 0.55 |
EPS (Diluted) | 0.59 | 0.59 | 0.38 | 0.49 | 0.35 | 0.55 |
EPS Growth | 56.34% | 55.26% | -22.45% | 40.00% | -36.36% | 49.70% |
Free Cash Flow | -67.75 | -63.73 | -116.93 | -147.03 | -137.24 | -175.65 |
Free Cash Flow Per Share | -0.76 | -0.73 | -1.33 | -2.21 | -2.06 | -2.76 |
Dividend Per Share | 0.110 | 0.110 | 0.045 | 0.150 | - | - |
Dividend Growth | 144.44% | 144.44% | -70.00% | - | - | - |
Gross Margin | 28.90% | 28.72% | 26.22% | 27.06% | 22.91% | 28.75% |
Operating Margin | 6.85% | 6.84% | 3.16% | 6.32% | 4.07% | 10.38% |
Profit Margin | 8.45% | 8.65% | 7.75% | 9.07% | 7.19% | 11.13% |
Free Cash Flow Margin | -10.79% | -10.75% | -27.06% | -40.84% | -42.39% | -55.85% |
EBITDA | 78.83 | 73.86 | 37.3 | 41.51 | 23.81 | 35.9 |
EBITDA Margin | 12.55% | 12.46% | 8.63% | 11.53% | 7.35% | 11.42% |
D&A For EBITDA | 35.78 | 33.35 | 23.66 | 18.74 | 10.62 | 3.24 |
EBIT | 43.05 | 40.51 | 13.65 | 22.77 | 13.18 | 32.66 |
EBIT Margin | 6.85% | 6.84% | 3.16% | 6.32% | 4.07% | 10.38% |
Effective Tax Rate | - | - | - | 0.98% | - | 10.00% |
Revenue as Reported | 628.06 | 592.64 | 432.19 | 360.04 | 323.77 | 314.48 |
Advertising Expenses | - | 0.48 | 0.01 | 0.88 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.