Global New Material International Holdings Limited (HKG:6616)
Hong Kong
· Delayed Price · Currency is HKD 4.230
+0.160 (3.93%)
Jun 9, 2025, 4:08 PM HKT
HKG:6616 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 1,649 | 1,064 | 916.82 | 669.73 | 569.11 | Upgrade
|
| Revenue Growth (YoY) | 54.95% | 16.06% | 36.90% | 17.68% | 29.17% | Upgrade
|
| Cost of Revenue | 764.11 | 528.04 | 455.15 | 329.66 | 280.05 | Upgrade
|
| Gross Profit | 884.66 | 536.02 | 461.67 | 340.07 | 289.07 | Upgrade
|
| Selling, General & Admin | 357.98 | 247.87 | 184.71 | 136.56 | 97.51 | Upgrade
|
| Other Operating Expenses | 2.18 | -3.72 | -0.14 | 0.67 | -7.22 | Upgrade
|
| Operating Expenses | 353.55 | 243.53 | 188.08 | 139.97 | 94.4 | Upgrade
|
| Operating Income | 531.11 | 292.49 | 273.59 | 200.1 | 194.66 | Upgrade
|
| Interest Expense | -118.44 | -51.43 | -10.95 | -11.44 | -19.4 | Upgrade
|
| Interest & Investment Income | 17.16 | 11.71 | 15.4 | 3.23 | 2.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.55 | 4.83 | -3.75 | -0.78 | 0.45 | Upgrade
|
| EBT Excluding Unusual Items | 406.28 | 257.6 | 274.29 | 191.11 | 177.82 | Upgrade
|
| Merger & Restructuring Charges | - | -3.57 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | - | - | Upgrade
|
| Asset Writedown | -0 | - | - | - | - | Upgrade
|
| Other Unusual Items | 0.01 | - | 0.18 | - | - | Upgrade
|
| Pretax Income | 406.29 | 254.03 | 274.47 | 191.11 | 177.82 | Upgrade
|
| Income Tax Expense | 86.02 | 40.75 | 37.96 | 21.99 | 24.96 | Upgrade
|
| Earnings From Continuing Operations | 320.27 | 213.29 | 236.51 | 169.12 | 152.86 | Upgrade
|
| Minority Interest in Earnings | -78.1 | -31.71 | -12.72 | -7.09 | -4.69 | Upgrade
|
| Net Income | 242.18 | 181.58 | 223.79 | 162.03 | 148.17 | Upgrade
|
| Net Income to Common | 242.18 | 181.58 | 223.79 | 162.03 | 148.17 | Upgrade
|
| Net Income Growth | 33.37% | -18.86% | 38.12% | 9.35% | 44.13% | Upgrade
|
| Shares Outstanding (Basic) | 1,239 | 1,209 | 1,019 | 1,019 | 872 | Upgrade
|
| Shares Outstanding (Diluted) | 1,239 | 1,209 | 1,020 | 1,019 | 872 | Upgrade
|
| Shares Change (YoY) | 2.49% | 18.57% | 0.02% | 16.89% | - | Upgrade
|
| EPS (Basic) | 0.20 | 0.15 | 0.22 | 0.16 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.15 | 0.22 | 0.16 | 0.17 | Upgrade
|
| EPS Growth | 29.10% | -31.68% | 38.12% | -6.45% | - | Upgrade
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| Free Cash Flow | -641.15 | 121.5 | -44.06 | 36.86 | -58.56 | Upgrade
|
| Free Cash Flow Per Share | -0.52 | 0.10 | -0.04 | 0.04 | -0.07 | Upgrade
|
| Dividend Per Share | - | - | - | 0.029 | - | Upgrade
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| Gross Margin | 53.66% | 50.38% | 50.36% | 50.78% | 50.79% | Upgrade
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| Operating Margin | 32.21% | 27.49% | 29.84% | 29.88% | 34.21% | Upgrade
|
| Profit Margin | 14.69% | 17.07% | 24.41% | 24.19% | 26.04% | Upgrade
|
| Free Cash Flow Margin | -38.89% | 11.42% | -4.81% | 5.50% | -10.29% | Upgrade
|
| EBITDA | 609.24 | 351.81 | 310.95 | 225.66 | 217.53 | Upgrade
|
| EBITDA Margin | 36.95% | 33.06% | 33.92% | 33.69% | 38.22% | Upgrade
|
| D&A For EBITDA | 78.13 | 59.32 | 37.36 | 25.56 | 22.87 | Upgrade
|
| EBIT | 531.11 | 292.49 | 273.59 | 200.1 | 194.66 | Upgrade
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| EBIT Margin | 32.21% | 27.49% | 29.84% | 29.88% | 34.21% | Upgrade
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| Effective Tax Rate | 21.17% | 16.04% | 13.83% | 11.51% | 14.04% | Upgrade
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.