Indium Target Advanced Materials (Harbin) Co., Ltd. (SHE:000711)
6.18
-0.32 (-4.92%)
May 29, 2026, 3:04 PM CST
SHE:000711 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 486.06 | 475.19 | 330.06 | 143.8 | 148.27 | 722.11 |
Other Revenue | - | - | 47.79 | 5.14 | 46.9 | 15.89 |
| 486.06 | 475.19 | 377.85 | 148.94 | 195.17 | 738.01 | |
Revenue Growth (YoY) | -2.42% | 25.76% | 153.69% | -23.69% | -73.56% | -36.29% |
Cost of Revenue | 486.2 | 485.67 | 332.65 | 176.91 | 360.7 | 848.76 |
Gross Profit | -0.13 | -10.48 | 45.21 | -27.97 | -165.53 | -110.76 |
Selling, General & Admin | 102.35 | 107.61 | 101.46 | 262.91 | 159.88 | 214.31 |
Research & Development | 9.76 | 4.68 | 15.47 | 21.41 | 33.3 | 38.97 |
Other Operating Expenses | 1 | 0.67 | 1.57 | 2.38 | 7.01 | 5.52 |
Operating Expenses | 113.11 | 112.96 | 169.66 | 735.33 | 366.03 | 543.33 |
Operating Income | -113.24 | -123.44 | -124.45 | -763.3 | -531.57 | -654.08 |
Interest Expense | - | - | -2.35 | -401.56 | -452.91 | -640.9 |
Interest & Investment Income | 0.97 | 0.97 | 3.81 | 2,819 | 15.09 | 8.74 |
Earnings From Equity Investments | 0.52 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -96.23 | -81.09 | -2.69 | -520.73 | -168.44 | -42.67 |
EBT Excluding Unusual Items | -207.98 | -203.56 | -125.68 | 1,133 | -1,138 | -1,329 |
Impairment of Goodwill | - | - | - | -156.95 | -412.04 | -364.01 |
Gain (Loss) on Sale of Investments | 29.69 | 3.58 | -9.07 | -6.63 | 0.68 | 25.48 |
Gain (Loss) on Sale of Assets | 1.32 | 1.29 | -0.52 | 27.24 | -17.77 | 0.99 |
Asset Writedown | -47.31 | -49.7 | - | -122 | -1.6 | -2.54 |
Legal Settlements | - | - | -1.67 | -5.69 | -4.79 | -1.92 |
Other Unusual Items | - | - | 3.56 | 6.32 | 5.19 | -24.18 |
Pretax Income | -224.28 | -248.39 | -133.38 | 875.56 | -1,568 | -1,695 |
Income Tax Expense | -1.31 | -1.9 | -1.84 | 29.34 | -42.76 | 5.15 |
Earnings From Continuing Operations | -222.97 | -246.49 | -131.55 | 846.22 | -1,525 | -1,700 |
Minority Interest in Earnings | 34.15 | 35.42 | 21.65 | 209.61 | 177.86 | 171.97 |
Net Income | -188.82 | -211.07 | -109.89 | 1,056 | -1,348 | -1,528 |
Net Income to Common | -188.82 | -211.07 | -109.89 | 1,056 | -1,348 | -1,528 |
Shares Outstanding (Basic) | 2,871 | 2,864 | 2,854 | 2,857 | 1,021 | 1,026 |
Shares Outstanding (Diluted) | 2,871 | 2,864 | 2,854 | 2,857 | 1,021 | 1,026 |
Shares Change (YoY) | 0.14% | 0.33% | -0.08% | 179.83% | -0.47% | 0.18% |
EPS (Basic) | -0.07 | -0.07 | -0.04 | 0.37 | -1.32 | -1.49 |
EPS (Diluted) | -0.07 | -0.07 | -0.04 | 0.37 | -1.32 | -1.49 |
Free Cash Flow | -177.2 | -112.95 | -299.59 | -161.63 | 88.97 | 36.36 |
Free Cash Flow Per Share | -0.06 | -0.04 | -0.10 | -0.06 | 0.09 | 0.04 |
Gross Margin | -0.03% | -2.21% | 11.96% | -18.78% | -84.81% | -15.01% |
Operating Margin | -23.30% | -25.98% | -32.94% | -512.49% | -272.36% | -88.63% |
Profit Margin | -38.85% | -44.42% | -29.08% | 708.89% | -690.45% | -207.08% |
Free Cash Flow Margin | -36.45% | -23.77% | -79.29% | -108.52% | 45.59% | 4.93% |
EBITDA | -87.29 | -99.93 | -110.72 | -719.77 | -482.56 | -586.7 |
EBITDA Margin | -17.96% | -21.03% | -29.30% | - | -247.25% | -79.50% |
D&A For EBITDA | 25.95 | 23.51 | 13.73 | 43.53 | 49.01 | 67.38 |
EBIT | -113.24 | -123.44 | -124.45 | -763.3 | -531.57 | -654.08 |
EBIT Margin | -23.30% | -25.98% | -32.94% | - | -272.36% | -88.63% |
Effective Tax Rate | - | - | - | 3.35% | - | - |
Revenue as Reported | - | - | 377.85 | 148.94 | 195.17 | 738.01 |
Advertising Expenses | - | - | - | - | 0.11 | 0.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.