Innovation New Material Technology Co., Ltd. (SHA: 600361)
China flag China · Delayed Price · Currency is CNY
4.080
+0.060 (1.49%)
Nov 20, 2024, 3:00 PM CST

Innovation New Material Technology Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
78,32672,26368,68258,6268,12010,545
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Other Revenue
580.71580.71636.91803.071,4291,448
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Revenue
78,90672,84469,31959,4299,54911,993
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Revenue Growth (YoY)
11.79%5.08%16.64%522.38%-20.38%3.43%
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Cost of Revenue
76,16070,51266,94857,5226,9199,356
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Gross Profit
2,7462,3322,3711,9072,6292,637
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Selling, General & Admin
564471.52399.05385.542,3452,470
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Research & Development
278.38269.6265.62186.6--
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Other Operating Expenses
173113.44137.9250.8826.4524.02
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Operating Expenses
1,061862.57810.4630.442,3702,494
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Operating Income
1,6851,4691,5611,277259.59143.15
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Interest Expense
-372.82-350.77-324.91-376.75-126.98-180.13
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Interest & Investment Income
41.4754.1260.79183.2799.57144.15
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Currency Exchange Gain (Loss)
2.562.5626.28-3.741.77-0.4
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Other Non Operating Income (Expenses)
-4.867.37-9.32-21.57-37.31-35.05
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EBT Excluding Unusual Items
1,3511,1821,3141,058196.6371.72
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Impairment of Goodwill
-----7.89-
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Gain (Loss) on Sale of Investments
-81.94-38.78---5.5429.24
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Gain (Loss) on Sale of Assets
15.013.85-9.151.33--25.77
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Asset Writedown
-14.47---3.17-34.38-
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Other Unusual Items
94.4994.3437.3210.0859.7717.65
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Pretax Income
1,3651,2421,3421,066208.692.84
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Income Tax Expense
339.1284.18252.18197.8104.558.48
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Earnings From Continuing Operations
1,025957.71,090868.68104.0484.37
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Minority Interest in Earnings
4.740.17---0.93-0.11
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Net Income
1,030957.871,090868.68103.1284.26
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Net Income to Common
1,030957.871,090868.68103.1284.26
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Net Income Growth
9.07%-12.10%25.44%742.42%22.38%1.03%
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Shares Outstanding (Basic)
4,2714,1153,4483,337687648
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Shares Outstanding (Diluted)
4,2714,1153,4483,337737648
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Shares Change (YoY)
-28.81%19.32%3.33%353.09%13.64%1.03%
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EPS (Basic)
0.240.230.320.260.150.13
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EPS (Diluted)
0.240.230.320.260.140.13
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EPS Growth
53.22%-26.33%21.40%85.93%7.69%0%
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Free Cash Flow
-1,722-1,730-978.22-4,073488.16147.35
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Free Cash Flow Per Share
-0.40-0.42-0.28-1.220.660.23
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Dividend Per Share
0.0700.0700.060-0.0800.070
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Dividend Growth
16.67%16.67%--14.29%0%
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Gross Margin
3.48%3.20%3.42%3.21%27.54%21.99%
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Operating Margin
2.14%2.02%2.25%2.15%2.72%1.19%
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Profit Margin
1.31%1.31%1.57%1.46%1.08%0.70%
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Free Cash Flow Margin
-2.18%-2.37%-1.41%-6.85%5.11%1.23%
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EBITDA
2,1541,9191,9841,622388.84271.02
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EBITDA Margin
2.73%2.63%2.86%2.73%4.07%2.26%
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D&A For EBITDA
468.99449.39423.26345.24129.25127.87
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EBIT
1,6851,4691,5611,277259.59143.15
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EBIT Margin
2.14%2.02%2.25%2.15%2.72%1.19%
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Effective Tax Rate
24.85%22.88%18.79%18.55%50.12%9.13%
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Revenue as Reported
78,90672,84469,31959,4299,54911,993
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Advertising Expenses
-9.58.888.151.792.73
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Source: S&P Capital IQ. Standard template. Financial Sources.