Innovation New Material Technology Co., Ltd. (SHA:600361)
3.780
-0.010 (-0.26%)
Apr 25, 2025, 2:45 PM CST
SHA:600361 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
Operating Revenue | 82,327 | 80,942 | 72,263 | 68,682 | 58,626 | 8,120 | Upgrade
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Other Revenue | - | - | 580.71 | 636.91 | 803.07 | 1,429 | Upgrade
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Revenue | 82,327 | 80,942 | 72,844 | 69,319 | 59,429 | 9,549 | Upgrade
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Revenue Growth (YoY) | 11.06% | 11.12% | 5.08% | 16.64% | 522.38% | -20.38% | Upgrade
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Cost of Revenue | 79,652 | 78,200 | 70,512 | 66,948 | 57,522 | 6,919 | Upgrade
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Gross Profit | 2,675 | 2,742 | 2,332 | 2,371 | 1,907 | 2,629 | Upgrade
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Selling, General & Admin | 582.09 | 576.04 | 471.52 | 399.05 | 385.54 | 2,345 | Upgrade
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Research & Development | 290.11 | 296.15 | 269.6 | 265.62 | 186.6 | - | Upgrade
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Other Operating Expenses | 91.81 | 96.51 | 113.44 | 137.92 | 50.88 | 26.45 | Upgrade
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Operating Expenses | 964.02 | 968.7 | 862.57 | 810.4 | 630.44 | 2,370 | Upgrade
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Operating Income | 1,711 | 1,773 | 1,469 | 1,561 | 1,277 | 259.59 | Upgrade
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Interest Expense | - | - | -350.77 | -324.91 | -376.75 | -126.98 | Upgrade
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Interest & Investment Income | 0.74 | - | 54.12 | 60.79 | 183.27 | 99.57 | Upgrade
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Currency Exchange Gain (Loss) | - | - | 2.56 | 26.28 | -3.74 | 1.77 | Upgrade
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Other Non Operating Income (Expenses) | -424.38 | -382.33 | 7.37 | -9.32 | -21.57 | -37.31 | Upgrade
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EBT Excluding Unusual Items | 1,287 | 1,391 | 1,182 | 1,314 | 1,058 | 196.63 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -7.89 | Upgrade
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Gain (Loss) on Sale of Investments | -39.67 | -39.67 | -38.78 | - | - | -5.54 | Upgrade
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Gain (Loss) on Sale of Assets | 12.4 | 15.15 | 3.85 | -9.15 | 1.33 | - | Upgrade
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Asset Writedown | -35.66 | -35.66 | - | - | -3.17 | -34.38 | Upgrade
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Other Unusual Items | - | - | 94.34 | 37.32 | 10.08 | 59.77 | Upgrade
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Pretax Income | 1,224 | 1,331 | 1,242 | 1,342 | 1,066 | 208.6 | Upgrade
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Income Tax Expense | 297.29 | 325.62 | 284.18 | 252.18 | 197.8 | 104.55 | Upgrade
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Earnings From Continuing Operations | 927.04 | 1,005 | 957.7 | 1,090 | 868.68 | 104.04 | Upgrade
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Minority Interest in Earnings | 8.51 | 5.41 | 0.17 | - | - | -0.93 | Upgrade
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Net Income | 935.54 | 1,010 | 957.87 | 1,090 | 868.68 | 103.12 | Upgrade
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Net Income to Common | 935.54 | 1,010 | 957.87 | 1,090 | 868.68 | 103.12 | Upgrade
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Net Income Growth | -3.94% | 5.48% | -12.10% | 25.44% | 742.42% | 22.38% | Upgrade
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Shares Outstanding (Basic) | 4,202 | 4,260 | 4,115 | 3,448 | 3,337 | 687 | Upgrade
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Shares Outstanding (Diluted) | 4,202 | 4,260 | 4,115 | 3,448 | 3,337 | 737 | Upgrade
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Shares Change (YoY) | 0.26% | 3.52% | 19.32% | 3.33% | 353.09% | 13.64% | Upgrade
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EPS (Basic) | 0.22 | 0.24 | 0.23 | 0.32 | 0.26 | 0.15 | Upgrade
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EPS (Diluted) | 0.22 | 0.24 | 0.23 | 0.32 | 0.26 | 0.14 | Upgrade
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EPS Growth | -4.18% | 1.89% | -26.33% | 21.40% | 85.93% | 7.69% | Upgrade
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Free Cash Flow | -770.67 | -118.05 | -1,730 | -978.22 | -4,073 | 488.16 | Upgrade
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Free Cash Flow Per Share | -0.18 | -0.03 | -0.42 | -0.28 | -1.22 | 0.66 | Upgrade
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Dividend Per Share | - | - | 0.070 | 0.060 | - | 0.080 | Upgrade
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Dividend Growth | - | - | 16.67% | - | - | 14.29% | Upgrade
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Gross Margin | 3.25% | 3.39% | 3.20% | 3.42% | 3.21% | 27.54% | Upgrade
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Operating Margin | 2.08% | 2.19% | 2.02% | 2.25% | 2.15% | 2.72% | Upgrade
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Profit Margin | 1.14% | 1.25% | 1.31% | 1.57% | 1.46% | 1.08% | Upgrade
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Free Cash Flow Margin | -0.94% | -0.15% | -2.38% | -1.41% | -6.85% | 5.11% | Upgrade
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EBITDA | 2,375 | 2,394 | 1,919 | 1,984 | 1,622 | 388.84 | Upgrade
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EBITDA Margin | 2.89% | 2.96% | 2.63% | 2.86% | 2.73% | 4.07% | Upgrade
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D&A For EBITDA | 663.92 | 621.01 | 449.39 | 423.26 | 345.24 | 129.25 | Upgrade
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EBIT | 1,711 | 1,773 | 1,469 | 1,561 | 1,277 | 259.59 | Upgrade
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EBIT Margin | 2.08% | 2.19% | 2.02% | 2.25% | 2.15% | 2.72% | Upgrade
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Effective Tax Rate | 24.28% | 24.47% | 22.88% | 18.79% | 18.55% | 50.12% | Upgrade
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Revenue as Reported | - | - | 72,844 | 69,319 | 59,429 | 9,549 | Upgrade
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Advertising Expenses | - | - | 9.5 | 8.88 | 8.15 | 1.79 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.