Pamica Technology Corporation (SHE:001359)
97.80
-2.22 (-2.22%)
At close: May 29, 2026
Pamica Technology 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,235 | 1,182 | 1,054 | 921.64 | 842.1 | 876.58 |
Other Revenue | 7.39 | 7.39 | 3.39 | 5.21 | - | - |
| 1,243 | 1,189 | 1,057 | 926.86 | 842.1 | 876.58 | |
Revenue Growth (YoY) | 13.34% | 12.52% | 14.04% | 10.07% | -3.93% | 30.84% |
Cost of Revenue | 817.54 | 772.76 | 684.16 | 616.92 | 600.57 | 596.85 |
Gross Profit | 425.33 | 416.64 | 372.87 | 309.93 | 241.52 | 279.72 |
Selling, General & Admin | 108.53 | 105.98 | 91.79 | 78.13 | 61.75 | 73.36 |
Research & Development | 50.16 | 49.92 | 45.44 | 39.99 | 36.87 | 40.74 |
Other Operating Expenses | 6.33 | 5.23 | 4.05 | 5.67 | 6.68 | 7.6 |
Operating Expenses | 165.3 | 161.28 | 146.44 | 126.33 | 105.48 | 122.61 |
Operating Income | 260.03 | 255.37 | 226.43 | 183.6 | 136.05 | 157.12 |
Interest Expense | -0.6 | -0.67 | -1.25 | -3.69 | -6.43 | -5.58 |
Interest & Investment Income | 21.62 | 19.87 | 8.59 | 4.48 | 1.21 | 0.55 |
Currency Exchange Gain (Loss) | -1.05 | -1.05 | 1.53 | 1.45 | 12.86 | -3.44 |
Other Non Operating Income (Expenses) | -6.77 | -0.64 | -0.83 | -0.38 | -0.43 | -0.39 |
EBT Excluding Unusual Items | 273.22 | 272.88 | 234.47 | 185.46 | 143.26 | 148.26 |
Gain (Loss) on Sale of Investments | 0.12 | 0.12 | 0.5 | - | 0.01 | - |
Gain (Loss) on Sale of Assets | -0.1 | -0.1 | 0.2 | 0.09 | 0.03 | 0.01 |
Asset Writedown | -0.68 | -0.56 | -0.43 | -0.33 | -0.59 | -0.16 |
Other Unusual Items | 11.07 | 10.31 | 11.68 | 6.84 | 8.91 | 1.04 |
Pretax Income | 283.64 | 282.65 | 246.42 | 192.06 | 151.61 | 149.14 |
Income Tax Expense | 39.12 | 41.02 | 28.93 | 26.27 | 19.37 | 27.08 |
Earnings From Continuing Operations | 244.52 | 241.63 | 217.49 | 165.79 | 132.24 | 122.06 |
Net Income | 244.52 | 241.63 | 217.49 | 165.79 | 132.24 | 122.06 |
Net Income to Common | 244.52 | 241.63 | 217.49 | 165.79 | 132.24 | 122.06 |
Net Income Growth | 7.63% | 11.10% | 31.19% | 25.37% | 8.34% | 78.39% |
Shares Outstanding (Basic) | 185 | 185 | 174 | 139 | 139 | 122 |
Shares Outstanding (Diluted) | 185 | 185 | 174 | 139 | 139 | 122 |
Shares Change (YoY) | -0.01% | 6.67% | 25.01% | -0.01% | 13.98% | 133.69% |
EPS (Basic) | 1.32 | 1.30 | 1.25 | 1.19 | 0.95 | 1.00 |
EPS (Diluted) | 1.32 | 1.30 | 1.25 | 1.19 | 0.95 | 1.00 |
EPS Growth | 7.64% | 4.16% | 4.94% | 25.38% | -4.95% | -23.66% |
Free Cash Flow | -79.85 | -13.13 | -33.32 | 63.72 | 109.7 | 0.93 |
Free Cash Flow Per Share | -0.43 | -0.07 | -0.19 | 0.46 | 0.79 | 0.01 |
Dividend Per Share | 0.398 | 0.398 | 0.360 | 0.270 | - | 0.300 |
Dividend Growth | 10.56% | 10.56% | 33.33% | - | - | - |
Gross Margin | 34.22% | 35.03% | 35.27% | 33.44% | 28.68% | 31.91% |
Operating Margin | 20.92% | 21.47% | 21.42% | 19.81% | 16.16% | 17.92% |
Profit Margin | 19.67% | 20.32% | 20.57% | 17.89% | 15.70% | 13.93% |
Free Cash Flow Margin | -6.42% | -1.10% | -3.15% | 6.88% | 13.03% | 0.11% |
EBITDA | 324.69 | 317.18 | 276.88 | 232.8 | 180.51 | 167.03 |
EBITDA Margin | 26.12% | 26.67% | 26.19% | 25.12% | 21.44% | 19.05% |
D&A For EBITDA | 64.66 | 61.81 | 50.44 | 49.2 | 44.46 | 9.91 |
EBIT | 260.03 | 255.37 | 226.43 | 183.6 | 136.05 | 157.12 |
EBIT Margin | 20.92% | 21.47% | 21.42% | 19.81% | 16.16% | 17.92% |
Effective Tax Rate | 13.79% | 14.51% | 11.74% | 13.68% | 12.78% | 18.16% |
Revenue as Reported | 1,243 | 1,189 | 1,057 | 926.86 | 842.1 | - |
Advertising Expenses | - | 1.53 | 2.67 | 0.99 | 0.54 | 3.63 |