688585.SS SHH
Swancor Advanced Materials Co., Ltd.
1W: -10.3%
1M: -17.8%
3M: -21.7%
YTD: -8.1%
1Y: +46.7%
3Y: +1448.3%
5Y: +1156.8%
¥126.81 ($18.91)
-4.20 (-3.21%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.8B
+20.3% ▲
5Y CAGR: -1.6%
Gross Profit
$52M
-77.9% ▼
5Y CAGR: -29.4%
Operating Income
$52M
-54.3% ▼
5Y CAGR: -20.0%
Net Income
$41M
-53.8% ▼
5Y CAGR: -19.2%
EPS (Diluted)
$0.10
-54.5% ▼
5Y CAGR: -19.7%
EBITDA
$87M
-42.0% ▼
5Y CAGR: -14.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $2.1B | $1.9B | $1.4B | $1.5B | $1.8B |
| YoY Growth | +6.5% | -10.3% | -24.7% | +6.7% | +20.3% |
| Cost of Revenue | $1.9B | $1.6B | $1.2B | $1.3B | $1.7B |
| Gross Profit | $175M | $240M | $214M | $235M | $52M |
| Gross Margin | 8.4% | 12.9% | 15.3% | 15.8% | 2.9% |
| R&D Expenses | $34M | $33M | $32M | $30M | $0 |
| SG&A Expenses | $59M | $51M | $42M | $49M | $0 |
| Operating Expenses | $164M | $131M | $121M | $121M | $0 |
| Operating Income | $10M | $110M | $93M | $114M | $52M |
| Operating Margin | 0.5% | 5.9% | 6.7% | 7.6% | 2.9% |
| Interest Expense | $11M | $5M | $1M | $524K | $0 |
| Income Before Tax | $10M | $108M | $95M | $115M | $52M |
| Tax Expense | -$2M | $23M | $24M | $27M | $12M |
| Net Income | $13M | $84M | $71M | $89M | $41M |
| Net Margin | 0.6% | 4.5% | 5.1% | 5.9% | 2.3% |
| EPS (Diluted) | $0.03 | $0.21 | $0.18 | $0.22 | $0.10 |
| EBITDA | $59M | $136M | $123M | $139M | $87M |
| Shares Outstanding | 403M | 403M | 394M | 403M | 410M |