Shenzhen Ampron Technology Co., Ltd. (SHE:301413)
China · Delayed Price · Currency is CNY 161.16
-4.01 (-2.43%)
At close: Feb 13, 2026
SHE:301413 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 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 1,140 | 939.45 | 745.56 | 625.13 | 418.06 | 350.1 |
Other Revenue | 0.71 | 0.71 | 1.01 | 0.38 | - | 0.64 |
| 1,140 | 940.16 | 746.57 | 625.5 | 418.06 | 350.74 | |
Revenue Growth (YoY) | 32.47% | 25.93% | 19.36% | 49.62% | 19.20% | 35.45% |
Cost of Revenue | 819.02 | 656.01 | 521.85 | 430.61 | 273.13 | 239.13 |
Gross Profit | 321.46 | 284.15 | 224.72 | 194.89 | 144.93 | 111.6 |
Selling, General & Admin | 124.13 | 106.29 | 74.96 | 66.81 | 51.27 | 52.74 |
Research & Development | 86.34 | 62.62 | 47.4 | 41.24 | 22.92 | 24.05 |
Other Operating Expenses | 10.45 | 4.58 | 0.14 | 2.64 | 3.75 | 2.92 |
Operating Expenses | 236.9 | 188.05 | 125.81 | 117.85 | 79.15 | 83.45 |
Operating Income | 84.55 | 96.1 | 98.91 | 77.04 | 65.78 | 28.15 |
Interest Expense | -11.54 | -14.59 | -15.32 | -5.35 | -1.48 | -0.81 |
Interest & Investment Income | 1.93 | 3 | 0.12 | 0.06 | 0.55 | 0.61 |
Currency Exchange Gain (Loss) | 1.21 | 1.21 | 1.31 | 2.46 | -3.71 | 0.12 |
Other Non Operating Income (Expenses) | 1.96 | -0.41 | -2.65 | -0.49 | -0.27 | -0.31 |
EBT Excluding Unusual Items | 78.11 | 85.31 | 82.38 | 73.73 | 60.86 | 27.77 |
Gain (Loss) on Sale of Investments | - | - | 0.39 | - | - | - |
Gain (Loss) on Sale of Assets | -0.22 | -0 | 0.12 | 0 | -0.4 | 0.01 |
Asset Writedown | -1.52 | -2.78 | -0.43 | -1.08 | -1.44 | -0.22 |
Other Unusual Items | 20.69 | 7.11 | 6.21 | 11.99 | 8.71 | 3.5 |
Pretax Income | 97.05 | 89.64 | 88.66 | 84.64 | 67.73 | 31.06 |
Income Tax Expense | 3.68 | 7 | 8.77 | -4.67 | 7.62 | 3.82 |
Net Income | 93.37 | 82.64 | 79.89 | 89.31 | 60.11 | 27.24 |
Net Income to Common | 93.37 | 82.64 | 79.89 | 89.31 | 60.11 | 27.24 |
Net Income Growth | 14.80% | 3.44% | -10.54% | 48.58% | 120.69% | 143.05% |
Shares Outstanding (Basic) | 98 | 98 | 74 | 74 | 72 | 72 |
Shares Outstanding (Diluted) | 98 | 98 | 74 | 74 | 72 | 72 |
Shares Change (YoY) | 6.80% | 33.56% | -0.39% | 2.21% | 0.12% | 4.15% |
EPS (Basic) | 0.95 | 0.84 | 1.08 | 1.21 | 0.83 | 0.38 |
EPS (Diluted) | 0.95 | 0.84 | 1.08 | 1.21 | 0.83 | 0.38 |
EPS Growth | 7.49% | -22.55% | -10.19% | 45.37% | 120.43% | 133.38% |
Free Cash Flow | -33.61 | -1.6 | -129.28 | -317.66 | -42.29 | -37.86 |
Free Cash Flow Per Share | -0.34 | -0.02 | -1.75 | -4.30 | -0.58 | -0.52 |
Dividend Per Share | 0.300 | 0.300 | 0.231 | - | - | - |
Dividend Growth | 29.98% | 29.98% | - | - | - | - |
Gross Margin | 28.19% | 30.22% | 30.10% | 31.16% | 34.67% | 31.82% |
Operating Margin | 7.41% | 10.22% | 13.25% | 12.32% | 15.73% | 8.03% |
Profit Margin | 8.19% | 8.79% | 10.70% | 14.28% | 14.38% | 7.76% |
Free Cash Flow Margin | -2.95% | -0.17% | -17.32% | -50.79% | -10.12% | -10.79% |
EBITDA | 144.13 | 141.14 | 124.57 | 92.22 | 75.54 | 36 |
EBITDA Margin | 12.64% | 15.01% | 16.69% | 14.74% | 18.07% | 10.26% |
D&A For EBITDA | 59.57 | 45.04 | 25.66 | 15.18 | 9.76 | 7.85 |
EBIT | 84.55 | 96.1 | 98.91 | 77.04 | 65.78 | 28.15 |
EBIT Margin | 7.41% | 10.22% | 13.25% | 12.32% | 15.73% | 8.03% |
Effective Tax Rate | 3.79% | 7.81% | 9.89% | - | 11.25% | 12.31% |
Revenue as Reported | 1,140 | 940.16 | 746.57 | 625.5 | 418.06 | 350.74 |
Advertising Expenses | - | 0.69 | 0.43 | 0.24 | 0.09 | 0.13 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.