PXI Auto Components (Suzhou) Co., Ltd (SHE:301560)
China · Delayed Price · Currency is CNY 30.98
+0.46 (1.51%)
At close: Jun 18, 2026
SHE:301560 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,014 | 1,001 | 914.61 | 763.69 | 662.65 | 548.99 |
Other Revenue | 62.94 | 62.94 | 63.68 | 58.4 | 50.65 | 44.37 |
| 1,077 | 1,064 | 978.29 | 822.08 | 713.29 | 593.36 | |
Revenue Growth (YoY) | 5.97% | 8.74% | 19.00% | 15.25% | 20.21% | 33.87% |
Cost of Revenue | 875.27 | 848.8 | 743.48 | 643.13 | 547.49 | 471.35 |
Gross Profit | 201.5 | 214.95 | 234.81 | 178.95 | 165.8 | 122.01 |
Selling, General & Admin | 102.82 | 102.18 | 76.28 | 66.31 | 43.85 | 39.27 |
Research & Development | 46.36 | 47.86 | 37.78 | 36.28 | 30.91 | 26.31 |
Other Operating Expenses | 0.49 | 1.65 | 1.13 | 0.6 | 4.38 | 1.6 |
Operating Expenses | 150.06 | 153.63 | 119.22 | 103.8 | 81.83 | 67.56 |
Operating Income | 51.43 | 61.33 | 115.6 | 75.15 | 83.97 | 54.46 |
Interest Expense | -10.77 | -11.27 | -13.19 | -9.91 | -4.25 | -3.77 |
Interest & Investment Income | 3.05 | 2.4 | 3.59 | 1.2 | 0.7 | 7.19 |
Currency Exchange Gain (Loss) | 17.38 | 17.38 | 7.12 | 22.11 | 8.77 | -7.72 |
Other Non Operating Income (Expenses) | -21.9 | -1.93 | -1.72 | -1.24 | -0.64 | 0.89 |
EBT Excluding Unusual Items | 39.19 | 67.9 | 111.4 | 87.31 | 88.55 | 51.05 |
Gain (Loss) on Sale of Investments | 0.47 | 0.27 | -0.12 | -2.91 | -1.99 | 0.51 |
Gain (Loss) on Sale of Assets | -0.34 | -0.36 | - | 0.2 | -0.01 | 0.05 |
Asset Writedown | 1.06 | -0.07 | -0 | 0 | -0.01 | -0.03 |
Other Unusual Items | 1.04 | 1.04 | 1.12 | 1.99 | -1.18 | 1.29 |
Pretax Income | 41.42 | 68.78 | 112.4 | 86.6 | 85.37 | 52.88 |
Income Tax Expense | 4.71 | 6.73 | 17.14 | 4.09 | 7.05 | 4.01 |
Earnings From Continuing Operations | 36.7 | 62.04 | 95.26 | 82.51 | 78.32 | 48.87 |
Minority Interest in Earnings | 1.71 | 0.95 | 0.13 | 0.04 | -0.01 | 0.07 |
Net Income | 38.41 | 62.99 | 95.39 | 82.55 | 78.31 | 48.95 |
Net Income to Common | 38.41 | 62.99 | 95.39 | 82.55 | 78.31 | 48.95 |
Net Income Growth | -62.39% | -33.96% | 15.55% | 5.42% | 59.99% | 2.76% |
Shares Outstanding (Basic) | 122 | 111 | 91 | 91 | 91 | 87 |
Shares Outstanding (Diluted) | 122 | 111 | 91 | 91 | 91 | 87 |
Shares Change (YoY) | 34.14% | 21.64% | 0.14% | -0.38% | 4.18% | -0.91% |
EPS (Basic) | 0.31 | 0.57 | 1.05 | 0.91 | 0.86 | 0.56 |
EPS (Diluted) | 0.31 | 0.57 | 1.05 | 0.91 | 0.86 | 0.56 |
EPS Growth | -71.96% | -45.71% | 15.38% | 5.81% | 53.57% | 3.70% |
Free Cash Flow | -131.36 | -89.65 | 34.41 | -77.19 | 28.13 | -72.11 |
Free Cash Flow Per Share | -1.07 | -0.81 | 0.38 | -0.85 | 0.31 | -0.82 |
Dividend Per Share | 0.160 | 0.160 | - | - | - | - |
Gross Margin | 18.71% | 20.21% | 24.00% | 21.77% | 23.24% | 20.56% |
Operating Margin | 4.78% | 5.76% | 11.82% | 9.14% | 11.77% | 9.18% |
Profit Margin | 3.57% | 5.92% | 9.75% | 10.04% | 10.98% | 8.25% |
Free Cash Flow Margin | -12.20% | -8.43% | 3.52% | -9.39% | 3.94% | -12.15% |
EBITDA | 112.17 | 120.16 | 166.82 | 111.87 | 115.47 | 79.71 |
EBITDA Margin | 10.42% | 11.30% | 17.05% | 13.61% | 16.19% | 13.43% |
D&A For EBITDA | 60.73 | 58.83 | 51.22 | 36.73 | 31.5 | 25.26 |
EBIT | 51.43 | 61.33 | 115.6 | 75.15 | 83.97 | 54.46 |
EBIT Margin | 4.78% | 5.76% | 11.82% | 9.14% | 11.77% | 9.18% |
Effective Tax Rate | 11.38% | 9.79% | 15.25% | 4.72% | 8.26% | 7.58% |
Revenue as Reported | 1,077 | 1,064 | 978.29 | 822.08 | 713.29 | 593.36 |
Advertising Expenses | - | 3.57 | - | - | - | - |