Nanjing Huamai Technology Co., Ltd. (SHA:603042)
China · Delayed Price · Currency is CNY 18.73
+1.70 (9.98%)
Sep 24, 2026, 3:00 PM CST
Nanjing Huamai Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 803.2 | 784.61 | 864.58 | 884.75 | 1,042 | 1,129 |
Other Revenue | 32.02 | 31.7 | 41.02 | 55.63 | 52.55 | 54.87 |
| 835.22 | 816.32 | 905.6 | 940.37 | 1,094 | 1,184 | |
Revenue Growth | -3.68% | -9.86% | -3.70% | -14.06% | -7.61% | 1.95% |
Cost of Revenue | 631.9 | 681.64 | 747.84 | 810.78 | 923.59 | 975.67 |
Gross Profit | 203.32 | 134.68 | 157.76 | 129.59 | 170.59 | 208.59 |
Selling, General & Admin | 123.06 | 128.15 | 121.42 | 156.05 | 173.62 | 162.84 |
Research & Development | 48.14 | 49.21 | 45.63 | 55.77 | 60.6 | 56.89 |
Other Operating Expenses | 11.51 | 2.95 | 2.5 | 9.21 | 10.68 | 10.62 |
Operating Expenses | 186.34 | 187.31 | 118.7 | 229.91 | 296.12 | 247.39 |
Operating Income | 16.99 | -52.64 | 39.07 | -100.31 | -125.53 | -38.8 |
Interest Expense | -5.28 | -5.45 | -6.98 | -10.27 | -15.55 | -21.5 |
Interest & Investment Income | 4.53 | 4.96 | 3.04 | 4.47 | 3.24 | 0.81 |
Currency Exchange Gain (Loss) | -3.78 | -1.02 | -1.72 | -0.67 | 7.33 | -1.75 |
Other Non Operating Income (Expenses) | 0.95 | 0.95 | 1.23 | -2.24 | 0.09 | 27.57 |
EBT Excluding Unusual Items | 13.41 | -53.2 | 34.63 | -109.03 | -130.42 | -33.67 |
Gain (Loss) on Sale of Investments | -0.17 | 0.02 | -26.97 | 0.04 | 0.06 | 0.12 |
Gain (Loss) on Sale of Assets | -0.04 | 0.06 | -0.1 | -0.48 | 0.03 | -0.26 |
Asset Writedown | - | - | - | -3.49 | -6.44 | -4.03 |
Other Unusual Items | 24.22 | 15.67 | 14.49 | 30.29 | 16.66 | 24.56 |
Pretax Income | 37.42 | -37.45 | 22.03 | -82.67 | -120.11 | -13.28 |
Income Tax Expense | 17.14 | 11.08 | 8.82 | -0.72 | -16.03 | -9.81 |
Earnings From Continuing Operations | 20.28 | -48.54 | 13.21 | -81.95 | -104.08 | -3.47 |
Minority Interest in Earnings | -42.88 | -14.4 | 1.36 | -2.25 | 8.61 | 11.89 |
Net Income | -22.59 | -62.94 | 14.57 | -84.2 | -95.47 | 8.41 |
Net Income to Common | -22.59 | -62.94 | 14.57 | -84.2 | -95.47 | 8.41 |
Net Income Growth | - | - | - | - | - | -73.52% |
Shares Outstanding (Basic) | 209 | 209 | 209 | 209 | 209 | 193 |
Shares Outstanding (Diluted) | 209 | 209 | 209 | 209 | 209 | 193 |
Shares Change | 0.09% | 0.01% | -0.02% | 0.01% | 8.18% | 9.15% |
EPS (Basic) | -0.11 | -0.30 | 0.07 | -0.40 | -0.46 | 0.04 |
EPS (Diluted) | -0.11 | -0.30 | 0.07 | -0.40 | -0.46 | 0.04 |
EPS Growth | - | - | - | - | - | -75.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 81.04 | 99.38 | 24.66 | 60.7 | 58.51 | -104.9 |
Free Cash Flow Per Share | 0.39 | 0.48 | 0.12 | 0.29 | 0.28 | -0.54 |
Dividend Per Share | 0.011 | 0.011 | - | - | - | 0.009 |
Dividend Growth | - | - | - | - | - | -77.45% |
Gross Margin | 24.34% | 16.50% | 17.42% | 13.78% | 15.59% | 17.61% |
Operating Margin | 2.03% | -6.45% | 4.31% | -10.67% | -11.47% | -3.28% |
Profit Margin | -2.71% | -7.71% | 1.61% | -8.95% | -8.72% | 0.71% |
Free Cash Flow Margin | 9.70% | 12.17% | 2.72% | 6.46% | 5.35% | -8.86% |
EBITDA | 64.56 | -3.94 | 89.75 | -47.87 | -69.34 | 17.43 |
EBITDA Margin | 7.73% | -0.48% | 9.91% | -5.09% | -6.34% | 1.47% |
D&A For EBITDA | 47.57 | 48.7 | 50.68 | 52.44 | 56.19 | 56.22 |
EBIT | 16.99 | -52.64 | 39.07 | -100.31 | -125.53 | -38.8 |
EBIT Margin | 2.03% | -6.45% | 4.31% | -10.67% | -11.47% | -3.28% |
Effective Tax Rate | 45.79% | - | 40.04% | - | - | - |
Revenue as Reported | 835.22 | 816.32 | 905.6 | 940.37 | 1,094 | 1,184 |
Advertising Expenses | - | 0.88 | 1.14 | 3.17 | 1.9 | 1.92 |