Fujian Acetron New Materials Co., Ltd. (SHE:300706)
China · Delayed Price · Currency is CNY 47.91
+3.13 (6.99%)
Sep 23, 2025, 2:45 PM CST
SHE:300706 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,258 | 1,174 | 952.65 | 681.86 | 596.13 | 348.18 | Upgrade |
Other Revenue | 13.29 | 9.09 | 5.28 | 12.97 | 14.23 | 5.79 | Upgrade |
| 1,271 | 1,183 | 957.93 | 694.83 | 610.37 | 353.98 | Upgrade | |
Revenue Growth (YoY) | 16.55% | 23.50% | 37.87% | 13.84% | 72.43% | 11.80% | Upgrade |
Cost of Revenue | 1,242 | 1,122 | 850.34 | 595.03 | 502.48 | 280.55 | Upgrade |
Gross Profit | 29.18 | 61.38 | 107.59 | 99.8 | 107.88 | 73.43 | Upgrade |
Selling, General & Admin | 63.13 | 60.77 | 54.5 | 46.32 | 46.05 | 33.67 | Upgrade |
Research & Development | 41.17 | 37.17 | 27.5 | 25.68 | 24.06 | 19.08 | Upgrade |
Other Operating Expenses | 1.39 | -2.46 | -1.4 | 2.84 | 2.24 | 1.33 | Upgrade |
Operating Expenses | 105.12 | 96.13 | 83.35 | 75.71 | 70.22 | 54.34 | Upgrade |
Operating Income | -75.94 | -34.74 | 24.24 | 24.1 | 37.66 | 19.09 | Upgrade |
Interest Expense | -20.76 | -20.03 | -18.18 | -15.25 | -18.96 | -14.69 | Upgrade |
Interest & Investment Income | 3.03 | 2.26 | 1.73 | 1.23 | 1.42 | 0.67 | Upgrade |
Currency Exchange Gain (Loss) | -1.94 | 2.45 | 0.34 | 2.71 | -2.64 | -2.24 | Upgrade |
Other Non Operating Income (Expenses) | -1.98 | -1.65 | -1.17 | -0.18 | -0.4 | -0.28 | Upgrade |
EBT Excluding Unusual Items | -97.59 | -51.71 | 6.96 | 12.61 | 17.08 | 2.55 | Upgrade |
Gain (Loss) on Sale of Investments | 0.29 | -2.28 | -0.54 | -0.74 | - | -0.11 | Upgrade |
Gain (Loss) on Sale of Assets | 0.19 | 1.5 | -0.23 | 0.11 | 0 | 0.02 | Upgrade |
Asset Writedown | -0.01 | -0.02 | 0.02 | -0.04 | -0.43 | -0.15 | Upgrade |
Other Unusual Items | 26.51 | 20.9 | 10.28 | 9.46 | 8.36 | 4.59 | Upgrade |
Pretax Income | -70.6 | -31.62 | 16.48 | 21.41 | 25.01 | 6.91 | Upgrade |
Income Tax Expense | -8.25 | -6.22 | 0.77 | 5.12 | -1.17 | -0.52 | Upgrade |
Earnings From Continuing Operations | -62.36 | -25.39 | 15.72 | 16.29 | 26.19 | 7.43 | Upgrade |
Minority Interest in Earnings | 2.55 | 0.06 | -3.44 | -2.21 | -8.52 | -1.57 | Upgrade |
Net Income | -59.8 | -25.34 | 12.27 | 14.08 | 17.66 | 5.86 | Upgrade |
Net Income to Common | -59.8 | -25.34 | 12.27 | 14.08 | 17.66 | 5.86 | Upgrade |
Net Income Growth | - | - | -12.86% | -20.26% | 201.14% | -59.95% | Upgrade |
Shares Outstanding (Basic) | 144 | 149 | 136 | 156 | 147 | 147 | Upgrade |
Shares Outstanding (Diluted) | 144 | 149 | 136 | 156 | 147 | 147 | Upgrade |
Shares Change (YoY) | 2.83% | 9.29% | -12.86% | 6.33% | 0.38% | 0.12% | Upgrade |
EPS (Basic) | -0.42 | -0.17 | 0.09 | 0.09 | 0.12 | 0.04 | Upgrade |
EPS (Diluted) | -0.42 | -0.17 | 0.09 | 0.09 | 0.12 | 0.04 | Upgrade |
EPS Growth | - | - | - | -25.00% | 200.00% | -60.00% | Upgrade |
Free Cash Flow | -59.15 | 11.58 | -139.47 | -97.7 | -77.94 | -93.97 | Upgrade |
Free Cash Flow Per Share | -0.41 | 0.08 | -1.02 | -0.62 | -0.53 | -0.64 | Upgrade |
Dividend Per Share | - | - | 0.030 | 0.010 | 0.010 | 0.010 | Upgrade |
Dividend Growth | - | - | 200.00% | - | - | -66.67% | Upgrade |
Gross Margin | 2.30% | 5.19% | 11.23% | 14.36% | 17.68% | 20.74% | Upgrade |
Operating Margin | -5.97% | -2.94% | 2.53% | 3.47% | 6.17% | 5.39% | Upgrade |
Profit Margin | -4.70% | -2.14% | 1.28% | 2.03% | 2.89% | 1.66% | Upgrade |
Free Cash Flow Margin | -4.65% | 0.98% | -14.56% | -14.06% | -12.77% | -26.55% | Upgrade |
EBITDA | -1.88 | 32.73 | 84.59 | 71.29 | 77.94 | 47.36 | Upgrade |
EBITDA Margin | -0.15% | 2.77% | 8.83% | 10.26% | 12.77% | 13.38% | Upgrade |
D&A For EBITDA | 74.06 | 67.48 | 60.35 | 47.19 | 40.28 | 28.26 | Upgrade |
EBIT | -75.94 | -34.74 | 24.24 | 24.1 | 37.66 | 19.09 | Upgrade |
EBIT Margin | -5.97% | -2.94% | 2.53% | 3.47% | 6.17% | 5.39% | Upgrade |
Effective Tax Rate | - | - | 4.65% | 23.90% | - | - | Upgrade |
Revenue as Reported | 1,271 | 1,183 | 957.93 | 694.83 | 610.37 | 353.98 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.