Hunan Airbluer Environmental Protection Technology Co., Ltd. (SHE:301259)
35.71
-1.29 (-3.49%)
At close: May 26, 2026
SHE:301259 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 | 256.3 | 270.08 | 182.35 | 177.9 | 475.81 | 521.76 |
Other Revenue | - | - | 2.28 | - | - | - |
| 256.3 | 270.08 | 184.63 | 177.9 | 475.81 | 521.76 | |
Revenue Growth (YoY) | 17.89% | 46.28% | 3.78% | -62.61% | -8.80% | 6.09% |
Cost of Revenue | 174.25 | 186.7 | 134.68 | 135 | 300.83 | 373.64 |
Gross Profit | 82.06 | 83.38 | 49.95 | 42.89 | 174.98 | 148.11 |
Selling, General & Admin | 46.19 | 45.64 | 46.5 | 39.9 | 41.89 | 36.74 |
Research & Development | 10.03 | 10.48 | 12.77 | 17.24 | 17.47 | 19.9 |
Other Operating Expenses | -0.94 | 1.25 | 1.4 | 1.33 | 1.5 | 1.13 |
Operating Expenses | 55.28 | 57.37 | 111.28 | 84.47 | 90.23 | 73.51 |
Operating Income | 26.78 | 26.01 | -61.33 | -41.57 | 84.75 | 74.6 |
Interest Expense | - | - | -9.12 | -4.71 | -4.69 | -1.98 |
Interest & Investment Income | 39.5 | 40.23 | 13.64 | 10.41 | 6.57 | 0.92 |
Other Non Operating Income (Expenses) | -19.79 | -24.76 | -3.06 | 0.4 | -2.43 | -0.34 |
EBT Excluding Unusual Items | 46.49 | 41.49 | -59.87 | -35.47 | 84.21 | 73.2 |
Impairment of Goodwill | - | - | - | -1.79 | - | - |
Gain (Loss) on Sale of Investments | -7.19 | 2.61 | 1.15 | 0.64 | 0.22 | - |
Gain (Loss) on Sale of Assets | -0.16 | -0.2 | 1.99 | 0.03 | - | - |
Asset Writedown | -1.55 | -2 | -2.98 | -0.35 | -0.25 | - |
Other Unusual Items | - | - | 17.68 | 3.25 | 0.21 | 7.74 |
Pretax Income | 37.59 | 41.9 | -42.04 | -33.69 | 84.39 | 80.93 |
Income Tax Expense | -2.6 | -1.56 | -10.68 | -6.09 | 10.22 | 9.91 |
Earnings From Continuing Operations | 40.19 | 43.46 | -31.37 | -27.6 | 74.17 | 71.03 |
Minority Interest in Earnings | -8.95 | -13.36 | 0.52 | 0.04 | -0.21 | -0.38 |
Net Income | 31.24 | 30.1 | -30.84 | -27.55 | 73.96 | 70.65 |
Net Income to Common | 31.24 | 30.1 | -30.84 | -27.55 | 73.96 | 70.65 |
Net Income Growth | - | - | - | - | 4.69% | 19.94% |
Shares Outstanding (Basic) | 156 | 156 | 156 | 141 | 143 | 117 |
Shares Outstanding (Diluted) | 156 | 156 | 156 | 141 | 143 | 117 |
Shares Change (YoY) | 0.05% | -0.03% | 10.64% | -1.32% | 22.13% | 0.00% |
EPS (Basic) | 0.20 | 0.19 | -0.20 | -0.20 | 0.52 | 0.60 |
EPS (Diluted) | 0.20 | 0.19 | -0.20 | -0.20 | 0.52 | 0.60 |
EPS Growth | - | - | - | - | -14.28% | 20.76% |
Free Cash Flow | 16.95 | -11.19 | -36.98 | -0.23 | -168.82 | -36.16 |
Free Cash Flow Per Share | 0.11 | -0.07 | -0.24 | -0.00 | -1.18 | -0.31 |
Dividend Per Share | - | - | - | - | 0.254 | - |
Gross Margin | 32.02% | 30.87% | 27.05% | 24.11% | 36.78% | 28.39% |
Operating Margin | 10.45% | 9.63% | -33.22% | -23.37% | 17.81% | 14.30% |
Profit Margin | 12.19% | 11.14% | -16.71% | -15.49% | 15.54% | 13.54% |
Free Cash Flow Margin | 6.62% | -4.14% | -20.03% | -0.13% | -35.48% | -6.93% |
EBITDA | 65.54 | 58.49 | -54.01 | -37.83 | 87.22 | 75.79 |
EBITDA Margin | 25.57% | 21.65% | -29.25% | -21.27% | 18.33% | 14.53% |
D&A For EBITDA | 38.76 | 32.47 | 7.32 | 3.74 | 2.47 | 1.19 |
EBIT | 26.78 | 26.01 | -61.33 | -41.57 | 84.75 | 74.6 |
EBIT Margin | 10.45% | 9.63% | -33.22% | -23.37% | 17.81% | 14.30% |
Effective Tax Rate | - | - | - | - | 12.11% | 12.24% |
Revenue as Reported | - | - | 184.63 | 177.9 | 475.81 | 521.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.