Jiangsu Kuangshun Photosensitivity New-Material Stock Co., Ltd. (SHE:300537)
28.34
-1.54 (-5.15%)
May 21, 2026, 3:05 PM CST
SHE:300537 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 | 489.05 | 481.58 | 516.64 | 509.34 | 496.64 | 615.43 |
Other Revenue | - | - | 1.59 | 0.6 | 1.23 | 3.47 |
| 489.05 | 481.58 | 518.23 | 509.94 | 497.87 | 618.9 | |
Revenue Growth (YoY) | -3.77% | -7.07% | 1.63% | 2.42% | -19.56% | -17.82% |
Cost of Revenue | 328.86 | 320.4 | 328.09 | 337.37 | 376.61 | 456.95 |
Gross Profit | 160.19 | 161.18 | 190.14 | 172.56 | 121.27 | 161.96 |
Selling, General & Admin | 99.77 | 99.15 | 103.09 | 101.01 | 125.36 | 161.39 |
Research & Development | 21.44 | 21.03 | 23.56 | 29.17 | 33.37 | 46.1 |
Other Operating Expenses | 5.07 | 4.51 | 4.23 | 3.32 | 5.7 | 5.03 |
Operating Expenses | 126.28 | 124.68 | 144.32 | 137.48 | 162.08 | 228.31 |
Operating Income | 33.91 | 36.5 | 45.82 | 35.08 | -40.82 | -66.35 |
Interest Expense | - | - | -5.6 | -6.98 | -5.03 | -6.63 |
Interest & Investment Income | 0.68 | 0.44 | 3.09 | 1.63 | 0.97 | 1 |
Currency Exchange Gain (Loss) | - | - | 0.03 | 0.13 | 0.2 | -0.04 |
Other Non Operating Income (Expenses) | -7.25 | -6.59 | 0.23 | -4.35 | 0.23 | -2.37 |
EBT Excluding Unusual Items | 27.34 | 30.35 | 43.57 | 25.51 | -44.44 | -74.4 |
Impairment of Goodwill | - | - | -29.91 | -28 | - | -339.12 |
Gain (Loss) on Sale of Investments | 0.9 | 0.88 | -0.55 | 1.16 | 0.17 | -5.22 |
Gain (Loss) on Sale of Assets | -0.69 | -0.93 | -1.34 | 4.91 | 0.06 | -0.11 |
Asset Writedown | -9.97 | -11.13 | -3.34 | -0.2 | -0.57 | -14.52 |
Other Unusual Items | - | - | -3.71 | 6.4 | 4.75 | 10.01 |
Pretax Income | 17.58 | 19.17 | 4.73 | 9.78 | -40.04 | -423.37 |
Income Tax Expense | 5.33 | 5.54 | 34.73 | 0.95 | -0.94 | -7.96 |
Earnings From Continuing Operations | 12.25 | 13.62 | -30.01 | 8.83 | -39.1 | -415.4 |
Minority Interest in Earnings | -0.83 | 0.06 | -2.06 | -1.93 | 7.11 | 4.84 |
Net Income | 11.41 | 13.68 | -32.07 | 6.9 | -31.99 | -410.56 |
Net Income to Common | 11.41 | 13.68 | -32.07 | 6.9 | -31.99 | -410.56 |
Shares Outstanding (Basic) | 202 | 200 | 200 | 194 | 188 | 193 |
Shares Outstanding (Diluted) | 202 | 201 | 200 | 194 | 188 | 193 |
Shares Change (YoY) | 1.07% | 0.21% | 3.32% | 2.96% | -2.38% | -0.13% |
EPS (Basic) | 0.06 | 0.07 | -0.16 | 0.04 | -0.17 | -2.13 |
EPS (Diluted) | 0.06 | 0.07 | -0.16 | 0.04 | -0.17 | -2.13 |
Free Cash Flow | 66.25 | 48.86 | -54.92 | -32.48 | -20.4 | -10.27 |
Free Cash Flow Per Share | 0.33 | 0.24 | -0.27 | -0.17 | -0.11 | -0.05 |
Gross Margin | 32.76% | 33.47% | 36.69% | 33.84% | 24.36% | 26.17% |
Operating Margin | 6.93% | 7.58% | 8.84% | 6.88% | -8.20% | -10.72% |
Profit Margin | 2.33% | 2.84% | -6.19% | 1.35% | -6.42% | -66.34% |
Free Cash Flow Margin | 13.55% | 10.15% | -10.60% | -6.37% | -4.10% | -1.66% |
EBITDA | 64.7 | 67.81 | 79.22 | 57.23 | -11.58 | -35.46 |
EBITDA Margin | 13.23% | 14.08% | 15.29% | 11.22% | -2.33% | -5.73% |
D&A For EBITDA | 30.79 | 31.31 | 33.4 | 22.16 | 29.23 | 30.89 |
EBIT | 33.91 | 36.5 | 45.82 | 35.08 | -40.82 | -66.35 |
EBIT Margin | 6.93% | 7.58% | 8.84% | 6.88% | -8.20% | -10.72% |
Effective Tax Rate | 30.31% | 28.92% | 735.06% | 9.72% | - | - |
Revenue as Reported | - | - | 518.23 | 509.94 | 497.87 | 618.9 |
Advertising Expenses | - | - | 0.71 | 1.62 | 0.85 | 1.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.