02560.HK
Anhui Conch Material Technology Co Ltd
HKSE · Industrials · Industrial - Distribution · CN
HKD 1.39
+4.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 2.3B | 2.4B | 2.4B | 1.8B |
| Cost of Revenue | 3.9B | 1.8B | 1.9B | 1.9B | 1.5B |
| Gross Profit | 868.8M | 409.3M | 459.7M | 459.1M | 363.6M |
| Operating Expenses | |||||
| R&D Expense | 92.1M | 42.0M | 55.0M | 45.8M | 44.9M |
| SG&A Expense | 459.0M | 220.7M | 214.0M | 212.0M | 41.7M |
| General & Admin Expense | — | — | 157.1M | 157.1M | 27.1M |
| Selling & Marketing Expense | — | — | 56.9M | 54.9M | 14.6M |
| Other Expenses | — | — | (16.0M) | 951.0K | 143.7M |
| Total Operating Expenses | 551.1M | 262.7M | 253.0M | 258.8M | 230.3M |
| Cost and Expenses | 4.5B | 2.1B | 2.2B | 2.2B | 1.7B |
| Operating Income (EBIT) | 317.7M | 146.6M | 206.7M | 200.3M | 133.4M |
| Non-Operating | |||||
| Interest Income | 12.5M | 5.6M | 1.5M | 1.8M | 1.9M |
| Interest Expense | 47.5M | 22.9M | 26.5M | 30.3M | 23.7M |
| Net Interest Income | (35.0M) | (17.3M) | (25.0M) | (28.5M) | (21.8M) |
| Other Non-Op Income/Expense | 3.2M | 4.5M | (26.5M) | (30.3M) | (23.7M) |
| Non-Operating Income (excl Interest) | (39.7M) | (27.4M) | — | — | — |
| EBT (Pre-Tax Income) | 320.9M | 151.1M | 180.2M | 170.0M | 109.6M |
| Income Tax Expense | 54.9M | 23.4M | 32.3M | 26.1M | 17.3M |
| Bottom Line | |||||
| Net Income | 222.0M | 106.5M | 125.6M | 117.0M | 75.9M |
| Earnings from Cont. Ops | 266.0M | 127.7M | 147.9M | 143.9M | 92.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 222.0M | 106.5M | 125.6M | 117.0M | 75.9M |
| Per Share | |||||
| Basic EPS | HK$0.39 | HK$0.18 | HK$0.31 | HK$0.20 | HK$0.13 |
| Diluted EPS | HK$0.39 | HK$0.18 | HK$0.31 | HK$0.20 | HK$0.13 |
| Revenue Per Share | HK$8.25 | HK$3.89 | HK$5.48 | HK$4.13 | HK$3.17 |
| Shares | |||||
| Basic Shares Outstanding | 579.9M | 579.9M | 434.9M | 579.9M | 579.9M |
| Diluted Shares Outstanding | 579.9M | 579.9M | 434.9M | 579.9M | 579.9M |
| Profitability Metrics | |||||
| EBITDA | 507.5M | 248.9M | 280.2M | 269.7M | 180.2M |
| D&A | 150.1M | 74.9M | 73.5M | 69.4M | 46.8M |
| EBIT | 357.4M | 174.0M | 206.7M | 200.3M | 133.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026