Jiangsu Kuangshun Photosensitivity New-Material Stock Co., Ltd. (SHE:300537)
20.33
+0.90 (4.63%)
Aug 27, 2026, 3:04 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 | Jun '26 Jun 30, 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 | 511 | 481.11 | 516.64 | 509.34 | 496.64 | 615.43 |
Other Revenue | 0.43 | 0.47 | 1.59 | 0.6 | 1.23 | 3.47 |
| 511.43 | 481.58 | 518.23 | 509.94 | 497.87 | 618.9 | |
Revenue Growth | 4.12% | -7.07% | 1.63% | 2.42% | -19.56% | -17.82% |
Cost of Revenue | 348.21 | 325.71 | 328.09 | 337.37 | 376.61 | 456.95 |
Gross Profit | 163.22 | 155.87 | 190.14 | 172.56 | 121.27 | 161.96 |
Selling, General & Admin | 100.18 | 98.55 | 103.09 | 101.01 | 125.36 | 161.39 |
Research & Development | 22.79 | 21.03 | 23.56 | 29.17 | 33.37 | 46.1 |
Other Operating Expenses | 5.57 | 5.38 | 4.23 | 3.32 | 5.7 | 5.03 |
Operating Expenses | 133.28 | 125.76 | 144.32 | 137.48 | 162.08 | 228.31 |
Operating Income | 29.94 | 30.11 | 45.82 | 35.08 | -40.82 | -66.35 |
Interest Expense | -2.15 | -4.99 | -5.6 | -6.98 | -5.03 | -6.63 |
Interest & Investment Income | 1.28 | 0.61 | 3.09 | 1.63 | 0.97 | 1 |
Currency Exchange Gain (Loss) | -0 | 0.01 | 0.03 | 0.13 | 0.2 | -0.04 |
Other Non Operating Income (Expenses) | -4.36 | -0.55 | -1.75 | -4.35 | 0.23 | -2.37 |
EBT Excluding Unusual Items | 24.71 | 25.2 | 41.59 | 25.51 | -44.44 | -74.4 |
Impairment of Goodwill | - | - | -29.91 | -28 | - | -339.12 |
Gain (Loss) on Sale of Investments | 0.88 | 0.88 | -0.55 | 1.16 | 0.17 | -5.22 |
Gain (Loss) on Sale of Assets | -1.03 | -0.93 | -1.34 | 4.91 | 0.06 | -0.11 |
Asset Writedown | -4.72 | -6.44 | -3.34 | -0.2 | -0.57 | -14.52 |
Other Unusual Items | 1.34 | 0.47 | -1.73 | 6.4 | 4.75 | 10.01 |
Pretax Income | 21.19 | 19.17 | 4.73 | 9.78 | -40.04 | -423.37 |
Income Tax Expense | 5.66 | 5.54 | 34.73 | 0.95 | -0.94 | -7.96 |
Earnings From Continuing Operations | 15.53 | 13.62 | -30.01 | 8.83 | -39.1 | -415.4 |
Minority Interest in Earnings | -0.54 | 0.06 | -2.06 | -1.93 | 7.11 | 4.84 |
Net Income | 14.99 | 13.68 | -32.07 | 6.9 | -31.99 | -410.56 |
Net Income to Common | 14.99 | 13.68 | -32.07 | 6.9 | -31.99 | -410.56 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 204 | 200 | 200 | 194 | 188 | 193 |
Shares Outstanding (Diluted) | 204 | 201 | 200 | 194 | 188 | 193 |
Shares Change | 1.84% | 0.21% | 3.32% | 2.96% | -2.38% | -0.13% |
EPS (Basic) | 0.07 | 0.07 | -0.16 | 0.04 | -0.17 | -2.13 |
EPS (Diluted) | 0.07 | 0.07 | -0.16 | 0.04 | -0.17 | -2.13 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 49.19 | 48.86 | -54.92 | -32.48 | -20.4 | -10.27 |
Free Cash Flow Per Share | 0.24 | 0.24 | -0.27 | -0.17 | -0.11 | -0.05 |
Gross Margin | 31.91% | 32.37% | 36.69% | 33.84% | 24.36% | 26.17% |
Operating Margin | 5.85% | 6.25% | 8.84% | 6.88% | -8.20% | -10.72% |
Profit Margin | 2.93% | 2.84% | -6.19% | 1.35% | -6.42% | -66.34% |
Free Cash Flow Margin | 9.62% | 10.15% | -10.60% | -6.37% | -4.10% | -1.66% |
EBITDA | 67 | 61.12 | 79.6 | 57.23 | -11.58 | -35.46 |
EBITDA Margin | 13.10% | 12.69% | 15.36% | 11.22% | -2.33% | -5.73% |
D&A For EBITDA | 37.07 | 31.01 | 33.78 | 22.16 | 29.23 | 30.89 |
EBIT | 29.94 | 30.11 | 45.82 | 35.08 | -40.82 | -66.35 |
EBIT Margin | 5.85% | 6.25% | 8.84% | 6.88% | -8.20% | -10.72% |
Effective Tax Rate | 26.72% | 28.92% | 735.06% | 9.72% | - | - |
Revenue as Reported | 248.11 | 481.58 | 518.23 | 509.94 | 497.87 | 618.9 |
Advertising Expenses | - | 1.12 | 0.71 | 1.62 | 0.85 | 1.21 |