Sinofibers Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	846.02	811.89	560.3	785.79	411.65
Other Revenue	0.08	0.58	-1.48	11.37	0.14
Revenue	846.09	812.47	558.82	797.16	411.79
Revenue Growth (YoY)	4.14%	45.39%	-29.90%	93.58%	5.72%
Cost of Revenue	297.69	299.71	180.63	194.48	95.37
Gross Profit	548.4	512.76	378.19	602.68	316.42
Selling, General & Admin	59.95	49.68	38.06	37.52	64.18
Research & Development	117.51	85.76	115.66	53.17	44.1
Other Operating Expenses	9.6	-3.71	-34.6	-33.58	-1.32
Operating Expenses	177.6	142.97	113.28	67.36	100.97
Operating Income	370.8	369.8	264.9	535.32	215.45
Interest & Investment Income	11.84	15.1	17.53	20.48	2.27
Other Non Operating Income (Expenses)	-0.16	-0.03	-0.04	-0.11	-0.05
EBT Excluding Unusual Items	382.48	384.86	282.4	555.69	217.67
Gain (Loss) on Sale of Investments	15.36	21.44	28.37	20.54	1.24
Gain (Loss) on Sale of Assets	0	0.1	0.17	-	-
Asset Writedown	-17.07	-	-	-	-
Other Unusual Items	-1.59	-0.47	11.72	12.29	10.23
Pretax Income	379.18	405.94	322.67	588.53	229.15
Income Tax Expense	64.98	49.81	33.46	-7.04	27.88
Earnings From Continuing Operations	314.2	356.13	289.21	595.56	201.27
Minority Interest in Earnings	0.44	-0	-0.04	-0.06	-
Net Income	314.64	356.13	289.17	595.51	201.27
Net Income to Common	314.64	356.13	289.17	595.51	201.27
Net Income Growth	-11.65%	23.16%	-51.44%	195.88%	-13.38%
Shares Outstanding (Basic)	437	440	438	428	403
Shares Outstanding (Diluted)	437	440	438	435	403
Shares Change (YoY)	-0.61%	0.35%	0.80%	7.99%	0.48%
EPS (Basic)	0.72	0.81	0.66	1.39	0.50
EPS (Diluted)	0.72	0.81	0.66	1.37	0.50
EPS Growth	-11.11%	22.73%	-51.82%	174.00%	-13.79%
Free Cash Flow	294.78	-105.61	250.39	-561.46	136.28
Free Cash Flow Per Share	0.68	-0.24	0.57	-1.29	0.34
Dividend Per Share	0.228	0.220	0.119	0.250	0.083
Dividend Growth	3.64%	84.87%	-52.40%	201.20%	-20.95%
Gross Margin	64.82%	63.11%	67.68%	75.60%	76.84%
Operating Margin	43.82%	45.52%	47.41%	67.15%	52.32%
Profit Margin	37.19%	43.83%	51.75%	74.70%	48.88%
Free Cash Flow Margin	34.84%	-13.00%	44.81%	-70.43%	33.09%
EBITDA	547.02	539.09	422.59	617.18	288.62
EBITDA Margin	64.65%	66.35%	75.62%	77.42%	70.09%
D&A For EBITDA	176.22	169.3	157.69	81.86	73.17
EBIT	370.8	369.8	264.9	535.32	215.45
EBIT Margin	43.82%	45.52%	47.41%	67.15%	52.32%
Effective Tax Rate	17.14%	12.27%	10.37%	-	12.17%
Revenue as Reported	846.09	812.47	558.82	797.16	411.79
Advertising Expenses	0.15	-	0.04	0.06	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.