Shenzhen Ampron Technology Co., Ltd. (SHE:301413)
China · Delayed Price · Currency is CNY 95.69
-2.40 (-2.45%)
At close: May 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,183 | 1,183 | 939.45 | 745.56 | 625.13 | 418.06 |
Other Revenue | 0.72 | 0.72 | 0.71 | 1.01 | 0.38 | - |
| 1,184 | 1,183 | 940.16 | 746.57 | 625.5 | 418.06 | |
Revenue Growth (YoY) | 16.35% | 25.88% | 25.93% | 19.36% | 49.62% | 19.20% |
Cost of Revenue | 862.25 | 856.45 | 656.01 | 521.85 | 430.61 | 273.13 |
Gross Profit | 321.72 | 327.02 | 284.15 | 224.72 | 194.89 | 144.93 |
Selling, General & Admin | 133.76 | 132.19 | 106.29 | 74.96 | 66.81 | 51.27 |
Research & Development | 107.84 | 97.83 | 62.62 | 47.4 | 41.24 | 22.92 |
Other Operating Expenses | -1.11 | 1.35 | 9.06 | 0.14 | 2.64 | 3.75 |
Operating Expenses | 240.59 | 232.48 | 192.54 | 125.81 | 117.85 | 79.15 |
Operating Income | 81.14 | 94.54 | 91.62 | 98.91 | 77.04 | 65.78 |
Interest Expense | -12.81 | -12.16 | -14.59 | -15.32 | -5.35 | -1.48 |
Interest & Investment Income | 1.54 | 1.85 | 3 | 0.12 | 0.06 | 0.55 |
Currency Exchange Gain (Loss) | -1.64 | -1.64 | 1.21 | 1.31 | 2.46 | -3.71 |
Other Non Operating Income (Expenses) | -3.15 | -2.11 | -0.41 | -2.65 | -0.49 | -0.27 |
EBT Excluding Unusual Items | 65.07 | 80.48 | 80.82 | 82.38 | 73.73 | 60.86 |
Gain (Loss) on Sale of Investments | -0.45 | -0.45 | - | 0.39 | - | - |
Gain (Loss) on Sale of Assets | -2.58 | 0.16 | -0 | 0.12 | 0 | -0.4 |
Asset Writedown | -3.28 | -0.5 | -2.78 | -0.43 | -1.08 | -1.44 |
Other Unusual Items | 11.51 | 11.71 | 11.6 | 6.21 | 11.99 | 8.71 |
Pretax Income | 70.27 | 91.39 | 89.64 | 88.66 | 84.64 | 67.73 |
Income Tax Expense | -3.14 | 0.69 | 7 | 8.77 | -4.67 | 7.62 |
Earnings From Continuing Operations | 73.41 | 90.7 | 82.64 | 79.89 | 89.31 | 60.11 |
Minority Interest in Earnings | 0.06 | 0.04 | - | - | - | - |
Net Income | 73.47 | 90.75 | 82.64 | 79.89 | 89.31 | 60.11 |
Net Income to Common | 73.47 | 90.75 | 82.64 | 79.89 | 89.31 | 60.11 |
Net Income Growth | -18.58% | 9.81% | 3.44% | -10.54% | 48.58% | 120.69% |
Shares Outstanding (Basic) | 100 | 99 | 98 | 74 | 74 | 72 |
Shares Outstanding (Diluted) | 100 | 99 | 98 | 74 | 74 | 72 |
Shares Change (YoY) | 1.97% | 0.26% | 33.56% | -0.39% | 2.21% | 0.12% |
EPS (Basic) | 0.73 | 0.92 | 0.84 | 1.08 | 1.21 | 0.83 |
EPS (Diluted) | 0.73 | 0.92 | 0.84 | 1.08 | 1.21 | 0.83 |
EPS Growth | -20.16% | 9.52% | -22.55% | -10.19% | 45.37% | 120.43% |
Free Cash Flow | -40.97 | -42.95 | -1.6 | -129.28 | -317.66 | -42.29 |
Free Cash Flow Per Share | -0.41 | -0.43 | -0.02 | -1.75 | -4.30 | -0.58 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.231 | - | - |
Dividend Growth | - | - | 29.98% | - | - | - |
Gross Margin | 27.17% | 27.63% | 30.22% | 30.10% | 31.16% | 34.67% |
Operating Margin | 6.85% | 7.99% | 9.74% | 13.25% | 12.32% | 15.73% |
Profit Margin | 6.21% | 7.67% | 8.79% | 10.70% | 14.28% | 14.38% |
Free Cash Flow Margin | -3.46% | -3.63% | -0.17% | -17.32% | -50.79% | -10.12% |
EBITDA | 139.1 | 150.68 | 140.45 | 124.57 | 92.22 | 75.54 |
EBITDA Margin | 11.75% | 12.73% | 14.94% | 16.69% | 14.74% | 18.07% |
D&A For EBITDA | 57.96 | 56.14 | 48.84 | 25.66 | 15.18 | 9.76 |
EBIT | 81.14 | 94.54 | 91.62 | 98.91 | 77.04 | 65.78 |
EBIT Margin | 6.85% | 7.99% | 9.74% | 13.25% | 12.32% | 15.73% |
Effective Tax Rate | - | 0.75% | 7.81% | 9.89% | - | 11.25% |
Revenue as Reported | 1,184 | 1,183 | 940.16 | 746.57 | 625.5 | 418.06 |
Advertising Expenses | - | 0.36 | 0.69 | 0.43 | 0.24 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.