Innovation New Material Technology Co., Ltd. (SHA: 600361)
China
· Delayed Price · Currency is CNY 4.330
-0.050 (-1.14%)
Nov 13, 2024, 3:00 PM CST
Innovation New Material Technology 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Operating Revenue | 78,326 | 72,263 | 68,682 | 58,626 | 8,120 | 10,545 | Upgrade
|
| Other Revenue | 580.71 | 580.71 | 636.91 | 803.07 | 1,429 | 1,448 | Upgrade
|
| Revenue | 78,906 | 72,844 | 69,319 | 59,429 | 9,549 | 11,993 | Upgrade
|
| Revenue Growth (YoY) | 11.79% | 5.08% | 16.64% | 522.38% | -20.38% | 3.43% | Upgrade
|
| Cost of Revenue | 76,160 | 70,512 | 66,948 | 57,522 | 6,919 | 9,356 | Upgrade
|
| Gross Profit | 2,746 | 2,332 | 2,371 | 1,907 | 2,629 | 2,637 | Upgrade
|
| Selling, General & Admin | 564 | 471.52 | 399.05 | 385.54 | 2,345 | 2,470 | Upgrade
|
| Research & Development | 278.38 | 269.6 | 265.62 | 186.6 | - | - | Upgrade
|
| Other Operating Expenses | 173 | 113.44 | 137.92 | 50.88 | 26.45 | 24.02 | Upgrade
|
| Operating Expenses | 1,061 | 862.57 | 810.4 | 630.44 | 2,370 | 2,494 | Upgrade
|
| Operating Income | 1,685 | 1,469 | 1,561 | 1,277 | 259.59 | 143.15 | Upgrade
|
| Interest Expense | -372.82 | -350.77 | -324.91 | -376.75 | -126.98 | -180.13 | Upgrade
|
| Interest & Investment Income | 41.47 | 54.12 | 60.79 | 183.27 | 99.57 | 144.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.56 | 2.56 | 26.28 | -3.74 | 1.77 | -0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.86 | 7.37 | -9.32 | -21.57 | -37.31 | -35.05 | Upgrade
|
| EBT Excluding Unusual Items | 1,351 | 1,182 | 1,314 | 1,058 | 196.63 | 71.72 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -7.89 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -81.94 | -38.78 | - | - | -5.54 | 29.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.01 | 3.85 | -9.15 | 1.33 | - | -25.77 | Upgrade
|
| Asset Writedown | -14.47 | - | - | -3.17 | -34.38 | - | Upgrade
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| Other Unusual Items | 94.49 | 94.34 | 37.32 | 10.08 | 59.77 | 17.65 | Upgrade
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| Pretax Income | 1,365 | 1,242 | 1,342 | 1,066 | 208.6 | 92.84 | Upgrade
|
| Income Tax Expense | 339.1 | 284.18 | 252.18 | 197.8 | 104.55 | 8.48 | Upgrade
|
| Earnings From Continuing Operations | 1,025 | 957.7 | 1,090 | 868.68 | 104.04 | 84.37 | Upgrade
|
| Minority Interest in Earnings | 4.74 | 0.17 | - | - | -0.93 | -0.11 | Upgrade
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| Net Income | 1,030 | 957.87 | 1,090 | 868.68 | 103.12 | 84.26 | Upgrade
|
| Net Income to Common | 1,030 | 957.87 | 1,090 | 868.68 | 103.12 | 84.26 | Upgrade
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| Net Income Growth | 9.07% | -12.10% | 25.44% | 742.42% | 22.38% | 1.03% | Upgrade
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| Shares Outstanding (Basic) | 4,271 | 4,115 | 3,448 | 3,337 | 687 | 648 | Upgrade
|
| Shares Outstanding (Diluted) | 4,271 | 4,115 | 3,448 | 3,337 | 737 | 648 | Upgrade
|
| Shares Change (YoY) | -28.81% | 19.32% | 3.33% | 353.09% | 13.64% | 1.03% | Upgrade
|
| EPS (Basic) | 0.24 | 0.23 | 0.32 | 0.26 | 0.15 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.23 | 0.32 | 0.26 | 0.14 | 0.13 | Upgrade
|
| EPS Growth | 53.22% | -26.33% | 21.40% | 85.93% | 7.69% | 0% | Upgrade
|
| Free Cash Flow | -1,722 | -1,730 | -978.22 | -4,073 | 488.16 | 147.35 | Upgrade
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| Free Cash Flow Per Share | -0.40 | -0.42 | -0.28 | -1.22 | 0.66 | 0.23 | Upgrade
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| Dividend Per Share | 0.070 | 0.070 | 0.060 | - | 0.080 | 0.070 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | - | - | 14.29% | 0% | Upgrade
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| Gross Margin | 3.48% | 3.20% | 3.42% | 3.21% | 27.54% | 21.99% | Upgrade
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| Operating Margin | 2.14% | 2.02% | 2.25% | 2.15% | 2.72% | 1.19% | Upgrade
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| Profit Margin | 1.31% | 1.31% | 1.57% | 1.46% | 1.08% | 0.70% | Upgrade
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| Free Cash Flow Margin | -2.18% | -2.37% | -1.41% | -6.85% | 5.11% | 1.23% | Upgrade
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| EBITDA | 2,154 | 1,919 | 1,984 | 1,622 | 388.84 | 271.02 | Upgrade
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| EBITDA Margin | 2.73% | 2.63% | 2.86% | 2.73% | 4.07% | 2.26% | Upgrade
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| D&A For EBITDA | 468.99 | 449.39 | 423.26 | 345.24 | 129.25 | 127.87 | Upgrade
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| EBIT | 1,685 | 1,469 | 1,561 | 1,277 | 259.59 | 143.15 | Upgrade
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| EBIT Margin | 2.14% | 2.02% | 2.25% | 2.15% | 2.72% | 1.19% | Upgrade
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| Effective Tax Rate | 24.85% | 22.88% | 18.79% | 18.55% | 50.12% | 9.13% | Upgrade
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| Revenue as Reported | 78,906 | 72,844 | 69,319 | 59,429 | 9,549 | 11,993 | Upgrade
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| Advertising Expenses | - | 9.5 | 8.88 | 8.15 | 1.79 | 2.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.