Fujian Acetron New Materials Co., Ltd. (SHE:300706)
China · Delayed Price · Currency is CNY 50.06
+3.76 (8.12%)
May 7, 2026, 3:11 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 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 | 1,552 | 1,427 | 1,174 | 952.65 | 681.86 | 596.13 |
Other Revenue | - | - | 9.09 | 5.28 | 12.97 | 14.23 |
| 1,552 | 1,427 | 1,183 | 957.93 | 694.83 | 610.37 | |
Revenue Growth (YoY) | 27.72% | 20.61% | 23.50% | 37.87% | 13.84% | 72.43% |
Cost of Revenue | 1,423 | 1,334 | 1,122 | 850.34 | 595.03 | 502.48 |
Gross Profit | 128.67 | 92.83 | 61.38 | 107.59 | 99.8 | 107.88 |
Selling, General & Admin | 54.24 | 55.41 | 60.77 | 54.5 | 46.32 | 46.05 |
Research & Development | 57.51 | 51.68 | 37.17 | 27.5 | 25.68 | 24.06 |
Other Operating Expenses | -9.75 | -11.76 | -2.46 | -1.4 | 2.84 | 2.24 |
Operating Expenses | 102.01 | 95.33 | 96.13 | 83.35 | 75.71 | 70.22 |
Operating Income | 26.67 | -2.5 | -34.74 | 24.24 | 24.1 | 37.66 |
Interest Expense | -6.24 | - | -20.03 | -18.18 | -15.25 | -18.96 |
Interest & Investment Income | - | - | 2.26 | 1.73 | 1.23 | 1.42 |
Currency Exchange Gain (Loss) | - | - | 2.45 | 0.34 | 2.71 | -2.64 |
Other Non Operating Income (Expenses) | -26.46 | -25.88 | -1.65 | -1.17 | -0.18 | -0.4 |
EBT Excluding Unusual Items | -6.03 | -28.38 | -51.71 | 6.96 | 12.61 | 17.08 |
Gain (Loss) on Sale of Investments | -32.53 | -29.02 | -2.28 | -0.54 | -0.74 | - |
Gain (Loss) on Sale of Assets | 0.81 | 0.8 | 1.5 | -0.23 | 0.11 | 0 |
Asset Writedown | -16.08 | -17.52 | -0.02 | 0.02 | -0.04 | -0.43 |
Other Unusual Items | - | - | 20.9 | 10.28 | 9.46 | 8.36 |
Pretax Income | -53.83 | -74.11 | -31.62 | 16.48 | 21.41 | 25.01 |
Income Tax Expense | -18.42 | -18.46 | -6.22 | 0.77 | 5.12 | -1.17 |
Earnings From Continuing Operations | -35.41 | -55.66 | -25.39 | 15.72 | 16.29 | 26.19 |
Minority Interest in Earnings | 1.56 | 0.56 | 0.06 | -3.44 | -2.21 | -8.52 |
Net Income | -33.86 | -55.09 | -25.34 | 12.27 | 14.08 | 17.66 |
Net Income to Common | -33.86 | -55.09 | -25.34 | 12.27 | 14.08 | 17.66 |
Net Income Growth | - | - | - | -12.86% | -20.26% | 201.14% |
Shares Outstanding (Basic) | 146 | 153 | 149 | 136 | 156 | 147 |
Shares Outstanding (Diluted) | 146 | 153 | 149 | 136 | 156 | 147 |
Shares Change (YoY) | -5.70% | 2.69% | 9.29% | -12.86% | 6.33% | 0.38% |
EPS (Basic) | -0.23 | -0.36 | -0.17 | 0.09 | 0.09 | 0.12 |
EPS (Diluted) | -0.23 | -0.36 | -0.17 | 0.09 | 0.09 | 0.12 |
EPS Growth | - | - | - | - | -25.00% | 200.00% |
Free Cash Flow | 38.34 | -58.18 | 11.58 | -139.47 | -97.7 | -77.94 |
Free Cash Flow Per Share | 0.26 | -0.38 | 0.08 | -1.02 | -0.62 | -0.53 |
Dividend Per Share | - | - | - | 0.030 | 0.010 | 0.010 |
Dividend Growth | - | - | - | 200.00% | - | - |
Gross Margin | 8.29% | 6.51% | 5.19% | 11.23% | 14.36% | 17.68% |
Operating Margin | 1.72% | -0.18% | -2.94% | 2.53% | 3.47% | 6.17% |
Profit Margin | -2.18% | -3.86% | -2.14% | 1.28% | 2.03% | 2.89% |
Free Cash Flow Margin | 2.47% | -4.08% | 0.98% | -14.56% | -14.06% | -12.77% |
EBITDA | 103.37 | 72.36 | 32.73 | 84.59 | 71.29 | 77.94 |
EBITDA Margin | 6.66% | 5.07% | 2.77% | 8.83% | 10.26% | 12.77% |
D&A For EBITDA | 76.7 | 74.86 | 67.48 | 60.35 | 47.19 | 40.28 |
EBIT | 26.67 | -2.5 | -34.74 | 24.24 | 24.1 | 37.66 |
EBIT Margin | 1.72% | -0.18% | -2.94% | 2.53% | 3.47% | 6.17% |
Effective Tax Rate | - | - | - | 4.65% | 23.90% | - |
Revenue as Reported | - | - | 1,183 | 957.93 | 694.83 | 610.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.