Asymchem Laboratories (Tianjin) Co., Ltd. (SHE:002821)
China
· Delayed Price · Currency is CNY 82.01
+4.68 (6.05%)
Apr 29, 2025, 2:45 PM CST
SHE:002821 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,939 | 5,797 | 7,819 | 10,249 | 4,632 | 3,137 | Upgrade
|
| Other Revenue | 7.56 | 7.56 | 6.28 | 6.27 | - | - | Upgrade
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| Revenue | 5,946 | 5,805 | 7,825 | 10,255 | 4,632 | 3,137 | Upgrade
|
| Revenue Growth (YoY) | -14.76% | -25.82% | -23.70% | 121.40% | 47.67% | 27.51% | Upgrade
|
| Cost of Revenue | 3,488 | 3,393 | 3,833 | 5,398 | 2,582 | 1,684 | Upgrade
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| Gross Profit | 2,458 | 2,412 | 3,993 | 4,858 | 2,050 | 1,453 | Upgrade
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| Selling, General & Admin | 1,079 | 1,069 | 984.9 | 955.71 | 594.33 | 404.85 | Upgrade
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| Research & Development | 582.92 | 614.49 | 707.86 | 708.89 | 387.48 | 258.93 | Upgrade
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| Other Operating Expenses | 75.08 | 104.56 | 74.45 | 56.65 | 22.38 | -0 | Upgrade
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| Operating Expenses | 1,738 | 1,793 | 1,773 | 1,746 | 1,004 | 685.85 | Upgrade
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| Operating Income | 720.25 | 618.69 | 2,220 | 3,112 | 1,046 | 767.37 | Upgrade
|
| Interest Expense | -11.81 | -9.51 | -5.91 | -10.53 | -7.33 | -3.73 | Upgrade
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| Interest & Investment Income | 278.97 | 292.96 | 297.73 | 83.49 | 12.99 | 15.11 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -3.84 | 2.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 130.43 | 130.43 | -5.41 | 432.74 | 1.29 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -22.67 | -6.83 | -4.64 | -2.08 | 94.34 | 30.39 | Upgrade
|
| EBT Excluding Unusual Items | 1,095 | 1,026 | 2,501 | 3,616 | 1,143 | 811.23 | Upgrade
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| Gain (Loss) on Sale of Investments | 42.62 | 39.57 | 17.31 | 83.21 | 49.97 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.2 | 0.07 | -0.01 | -3.79 | - | - | Upgrade
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| Asset Writedown | -32.46 | -23.97 | -19.27 | -1.73 | - | - | Upgrade
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| Other Unusual Items | 29.83 | 30.95 | 57.65 | 31.53 | - | - | Upgrade
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| Pretax Income | 1,135 | 1,072 | 2,557 | 3,725 | 1,193 | 811.23 | Upgrade
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| Income Tax Expense | 154.17 | 136.63 | 306.31 | 430.31 | 123.69 | 91.53 | Upgrade
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| Earnings From Continuing Operations | 980.8 | 935.76 | 2,251 | 3,295 | 1,069 | 719.7 | Upgrade
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| Minority Interest in Earnings | 12.79 | 13.19 | 17.99 | 7 | 0.02 | 0.04 | Upgrade
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| Net Income | 993.59 | 948.95 | 2,269 | 3,302 | 1,069 | 719.74 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 1.01 | 0.49 | Upgrade
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| Net Income to Common | 993.59 | 948.95 | 2,269 | 3,302 | 1,068 | 719.25 | Upgrade
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| Net Income Growth | -48.26% | -58.17% | -31.28% | 208.77% | 48.56% | 29.95% | Upgrade
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| Shares Outstanding (Basic) | 352 | 353 | 362 | 366 | 340 | 326 | Upgrade
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| Shares Outstanding (Diluted) | 352 | 353 | 362 | 367 | 341 | 328 | Upgrade
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| Shares Change (YoY) | -3.25% | -2.67% | -1.20% | 7.47% | 4.12% | 1.47% | Upgrade
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| EPS (Basic) | 2.82 | 2.69 | 6.26 | 9.02 | 3.15 | 2.21 | Upgrade
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| EPS (Diluted) | 2.82 | 2.69 | 6.26 | 9.00 | 3.13 | 2.20 | Upgrade
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| EPS Growth | -46.53% | -57.03% | -30.44% | 187.30% | 42.68% | 28.07% | Upgrade
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| Free Cash Flow | 160.51 | 124.33 | 2,308 | 1,136 | -1,547 | -442.05 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.35 | 6.37 | 3.10 | -4.53 | -1.35 | Upgrade
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| Dividend Per Share | 1.100 | 1.100 | 1.800 | 1.800 | 0.571 | 0.429 | Upgrade
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| Dividend Growth | -38.89% | -38.89% | - | 215.02% | 33.32% | 20.02% | Upgrade
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| Gross Margin | 41.34% | 41.55% | 51.02% | 47.37% | 44.25% | 46.33% | Upgrade
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| Operating Margin | 12.11% | 10.66% | 28.37% | 30.35% | 22.57% | 24.46% | Upgrade
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| Profit Margin | 16.71% | 16.35% | 28.99% | 32.19% | 23.06% | 22.93% | Upgrade
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| Free Cash Flow Margin | 2.70% | 2.14% | 29.50% | 11.08% | -33.39% | -14.09% | Upgrade
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| EBITDA | 1,177 | 1,070 | 2,648 | 3,454 | 1,243 | 922.03 | Upgrade
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| EBITDA Margin | 19.80% | 18.43% | 33.83% | 33.68% | 26.83% | 29.39% | Upgrade
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| D&A For EBITDA | 456.95 | 451.13 | 427.82 | 341.74 | 197.16 | 154.65 | Upgrade
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| EBIT | 720.25 | 618.69 | 2,220 | 3,112 | 1,046 | 767.37 | Upgrade
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| EBIT Margin | 12.11% | 10.66% | 28.37% | 30.35% | 22.57% | 24.46% | Upgrade
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| Effective Tax Rate | 13.58% | 12.74% | 11.98% | 11.55% | 10.37% | 11.28% | Upgrade
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| Revenue as Reported | 5,946 | 5,805 | 7,825 | 10,255 | - | - | Upgrade
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| Advertising Expenses | - | 31.68 | 12.46 | 7.04 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.