300886.SZ
Anhui Hyea Aromas Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 22.71
+0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 387.1M | 372.2M | 345.2M | 269.4M | 254.8M |
| Cost of Revenue | 300.1M | 279.6M | 262.8M | 223.5M | 197.6M |
| Gross Profit | 87.0M | 92.6M | 82.4M | 45.9M | 57.2M |
| Operating Expenses | |||||
| R&D Expense | 17.9M | 18.5M | 19.2M | 14.9M | 15.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.6M | 37.6M | 35.9M | 34.5M | 30.5M |
| Selling & Marketing Expense | 6.3M | 6.2M | 5.5M | 3.8M | 3.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 69.3M | 64.6M | 59.5M | 53.3M | 45.3M |
| Cost and Expenses | 369.4M | 344.2M | 322.3M | 276.9M | 242.9M |
| Operating Income (EBIT) | 25.0M | 33.7M | 24.0M | (4.7M) | 22.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 23.6M | 32.7M | 23.7M | (5.0M) | 21.9M |
| Income Tax Expense | 447.1K | 2.5M | 1.6M | (1.0M) | 1.1M |
| Bottom Line | |||||
| Net Income | 23.1M | 30.2M | 22.1M | (3.9M) | 20.8M |
| Earnings from Cont. Ops | 23.1M | 30.2M | 22.1M | (3.9M) | 20.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 23.1M | 30.2M | 22.1M | (3.9M) | 20.8M |
| Per Share | |||||
| Basic EPS | CN¥0.31 | CN¥0.40 | CN¥0.30 | (CN¥0.05) | CN¥0.28 |
| Diluted EPS | CN¥0.31 | CN¥0.40 | CN¥0.30 | (CN¥0.05) | CN¥0.28 |
| Revenue Per Share | CN¥5.18 | CN¥4.98 | CN¥4.63 | CN¥3.61 | CN¥3.42 |
| Shares | |||||
| Basic Shares Outstanding | 74.8M | 74.7M | 74.6M | 74.6M | 74.5M |
| Diluted Shares Outstanding | 74.8M | 74.7M | 74.6M | 74.6M | 74.5M |
| Profitability Metrics | |||||
| EBITDA | — | 56.8M | 46.0M | 11.7M | 36.6M |
| D&A | — | 23.2M | 22.1M | 16.4M | 14.4M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026