Global New Material International Holdings Limited (HKG: 6616)
Hong Kong
· Delayed Price · Currency is HKD 3.980
+0.090 (2.31%)
Oct 9, 2024, 4:08 PM HKT
Global New Material International Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 1,374 | 1,064 | 916.82 | 669.73 | 569.11 | 440.58 | Upgrade
|
| Revenue Growth (YoY) | 37.56% | 16.06% | 36.89% | 17.68% | 29.17% | 38.44% | Upgrade
|
| Cost of Revenue | 673.47 | 528.04 | 455.15 | 329.66 | 280.05 | 219.8 | Upgrade
|
| Gross Profit | 700.89 | 536.02 | 461.67 | 340.07 | 289.07 | 220.78 | Upgrade
|
| Selling, General & Admin | 315.55 | 247.87 | 184.71 | 136.56 | 97.51 | 78.43 | Upgrade
|
| Other Operating Expenses | -1.28 | -3.72 | -0.14 | 0.67 | -7.22 | 1.58 | Upgrade
|
| Operating Expenses | 318.52 | 243.53 | 188.08 | 139.97 | 94.4 | 79.81 | Upgrade
|
| Operating Income | 382.36 | 292.49 | 273.59 | 200.1 | 194.66 | 140.98 | Upgrade
|
| Interest Expense | -72.66 | -51.43 | -10.95 | -11.44 | -19.4 | -18.48 | Upgrade
|
| Interest & Investment Income | 11.71 | 11.71 | 15.4 | 3.23 | 2.11 | 1.68 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.83 | 4.83 | -3.75 | -0.78 | 0.45 | 1.11 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 326.25 | 257.6 | 274.29 | 191.11 | 177.82 | 125.3 | Upgrade
|
| Merger & Restructuring Charges | -3.57 | -3.57 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.18 | - | - | - | Upgrade
|
| Pretax Income | 322.68 | 254.03 | 274.47 | 191.11 | 177.82 | 125.3 | Upgrade
|
| Income Tax Expense | 59.51 | 40.75 | 37.96 | 21.99 | 24.96 | 17.97 | Upgrade
|
| Earnings From Continuing Operations | 263.16 | 213.29 | 236.51 | 169.12 | 152.86 | 107.33 | Upgrade
|
| Minority Interest in Earnings | -59.19 | -31.71 | -12.72 | -7.09 | -4.69 | -4.53 | Upgrade
|
| Net Income | 203.97 | 181.58 | 223.79 | 162.03 | 148.17 | 102.81 | Upgrade
|
| Net Income to Common | 203.97 | 181.58 | 223.79 | 162.03 | 148.17 | 102.81 | Upgrade
|
| Net Income Growth | 0.89% | -18.86% | 38.12% | 9.35% | 44.13% | 32.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,232 | 1,209 | 1,019 | 1,019 | 872 | - | Upgrade
|
| Shares Outstanding (Diluted) | 1,232 | 1,209 | 1,020 | 1,019 | 872 | - | Upgrade
|
| Shares Change (YoY) | 20.88% | 18.57% | 0.02% | 16.89% | - | - | Upgrade
|
| EPS (Basic) | 0.17 | 0.15 | 0.22 | 0.16 | 0.17 | - | Upgrade
|
| EPS (Diluted) | 0.17 | 0.15 | 0.22 | 0.16 | 0.17 | - | Upgrade
|
| EPS Growth | -15.82% | -31.68% | 38.12% | -6.45% | - | - | Upgrade
|
| Free Cash Flow | 76.37 | 121.5 | -44.06 | 36.86 | -58.56 | 81.55 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.10 | -0.04 | 0.04 | -0.07 | - | Upgrade
|
| Dividend Per Share | - | - | - | 0.029 | - | - | Upgrade
|
| Gross Margin | 51.00% | 50.38% | 50.36% | 50.78% | 50.79% | 50.11% | Upgrade
|
| Operating Margin | 27.82% | 27.49% | 29.84% | 29.88% | 34.20% | 32.00% | Upgrade
|
| Profit Margin | 14.84% | 17.06% | 24.41% | 24.19% | 26.04% | 23.33% | Upgrade
|
| Free Cash Flow Margin | 5.56% | 11.42% | -4.81% | 5.50% | -10.29% | 18.51% | Upgrade
|
| EBITDA | 454.18 | 351.81 | 310.95 | 225.66 | 217.53 | 164.13 | Upgrade
|
| EBITDA Margin | 33.05% | 33.06% | 33.92% | 33.69% | 38.22% | 37.25% | Upgrade
|
| D&A For EBITDA | 71.81 | 59.32 | 37.36 | 25.56 | 22.87 | 23.15 | Upgrade
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| EBIT | 382.36 | 292.49 | 273.59 | 200.1 | 194.66 | 140.98 | Upgrade
|
| EBIT Margin | 27.82% | 27.49% | 29.84% | 29.88% | 34.20% | 32.00% | Upgrade
|
| Effective Tax Rate | 18.44% | 16.04% | 13.83% | 11.51% | 14.04% | 14.34% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.