HMT (Xiamen) New Technical Materials Co., Ltd (SHA:603306)
China
· Delayed Price · Currency is CNY 41.33
+1.18 (2.94%)
Jun 6, 2025, 3:00 PM CST
SHA:603306 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 |
|---|---|---|---|---|---|---|---|
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 | 2,251 | 2,183 | 2,019 | 1,606 | 1,152 | 934.2 | Upgrade
|
| Other Revenue | 29.67 | 29.67 | 36.81 | 31.06 | 53.84 | 15.35 | Upgrade
|
| Revenue | 2,281 | 2,213 | 2,055 | 1,637 | 1,206 | 949.55 | Upgrade
|
| Revenue Growth (YoY) | 8.34% | 7.67% | 25.54% | 35.75% | 27.01% | -3.67% | Upgrade
|
| Cost of Revenue | 1,588 | 1,553 | 1,466 | 1,122 | 782.81 | 635.54 | Upgrade
|
| Gross Profit | 692.5 | 660.01 | 589.55 | 514.76 | 423.19 | 314.01 | Upgrade
|
| Selling, General & Admin | 200.76 | 193.96 | 207.89 | 223.05 | 185.84 | 62.35 | Upgrade
|
| Research & Development | 104.09 | 101.81 | 95.65 | 81.66 | 57.17 | 46.28 | Upgrade
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| Other Operating Expenses | 23.88 | 14.97 | 15.52 | 11.68 | 18.15 | 10.06 | Upgrade
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| Operating Expenses | 341.81 | 322.43 | 323.99 | 326.54 | 261.08 | 118.75 | Upgrade
|
| Operating Income | 350.69 | 337.58 | 265.56 | 188.23 | 162.11 | 195.26 | Upgrade
|
| Interest Expense | -31.22 | -28.46 | -10.3 | -1.56 | -1.27 | -1.05 | Upgrade
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| Interest & Investment Income | 28.93 | 23.86 | 14.89 | 12.38 | 22.4 | 47.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.54 | 4.54 | 3.37 | 5.36 | -4.49 | -2.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.37 | 1.87 | -22.71 | -0.75 | -0.49 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 349.58 | 339.38 | 250.81 | 203.66 | 178.27 | 239.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | -15.75 | -29.39 | -13.26 | -30.04 | 2.63 | -3.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -4.33 | 0.05 | -0.07 | -0.12 | -13.65 | Upgrade
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| Other Unusual Items | 38.1 | 31.98 | 23.1 | 56.94 | 19.72 | 8.94 | Upgrade
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| Pretax Income | 373.49 | 337.65 | 260.7 | 230.48 | 200.49 | 231.48 | Upgrade
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| Income Tax Expense | 72.69 | 68.45 | 32.37 | 35.02 | 25.25 | 30.46 | Upgrade
|
| Earnings From Continuing Operations | 300.8 | 269.2 | 228.34 | 195.46 | 175.24 | 201.02 | Upgrade
|
| Minority Interest in Earnings | 9.17 | 8.25 | 13.68 | 3 | 0.88 | 0 | Upgrade
|
| Net Income | 309.97 | 277.44 | 242.01 | 198.46 | 176.12 | 201.02 | Upgrade
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| Net Income to Common | 309.97 | 277.44 | 242.01 | 198.46 | 176.12 | 201.02 | Upgrade
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| Net Income Growth | 16.00% | 14.64% | 21.95% | 12.68% | -12.39% | -15.11% | Upgrade
|
| Shares Outstanding (Basic) | 326 | 321 | 324 | 308 | 308 | 309 | Upgrade
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| Shares Outstanding (Diluted) | 326 | 321 | 336 | 324 | 313 | 309 | Upgrade
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| Shares Change (YoY) | -1.84% | -4.34% | 3.55% | 3.65% | 1.15% | -0.74% | Upgrade
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| EPS (Basic) | 0.95 | 0.86 | 0.75 | 0.64 | 0.57 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.86 | 0.74 | 0.61 | 0.56 | 0.65 | Upgrade
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| EPS Growth | 14.77% | 16.05% | 21.63% | 8.70% | -13.38% | -14.47% | Upgrade
|
| Free Cash Flow | 51.98 | 189.53 | -112.03 | -153.85 | 103.35 | 188.01 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.59 | -0.33 | -0.47 | 0.33 | 0.61 | Upgrade
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| Dividend Per Share | 0.095 | 0.095 | 0.200 | 0.187 | 0.115 | 0.131 | Upgrade
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| Dividend Growth | -52.50% | -52.50% | 6.95% | 62.89% | -12.43% | -70.87% | Upgrade
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| Gross Margin | 30.37% | 29.82% | 28.68% | 31.44% | 35.09% | 33.07% | Upgrade
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| Operating Margin | 15.38% | 15.25% | 12.92% | 11.50% | 13.44% | 20.56% | Upgrade
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| Profit Margin | 13.59% | 12.54% | 11.77% | 12.12% | 14.60% | 21.17% | Upgrade
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| Free Cash Flow Margin | 2.28% | 8.56% | -5.45% | -9.40% | 8.57% | 19.80% | Upgrade
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| EBITDA | 473.09 | 459.24 | 384.27 | 294.57 | 253.69 | 285.99 | Upgrade
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| EBITDA Margin | 20.75% | 20.75% | 18.70% | 17.99% | 21.04% | 30.12% | Upgrade
|
| D&A For EBITDA | 122.39 | 121.66 | 118.72 | 106.34 | 91.58 | 90.73 | Upgrade
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| EBIT | 350.69 | 337.58 | 265.56 | 188.23 | 162.11 | 195.26 | Upgrade
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| EBIT Margin | 15.38% | 15.25% | 12.92% | 11.50% | 13.44% | 20.56% | Upgrade
|
| Effective Tax Rate | 19.46% | 20.27% | 12.42% | 15.20% | 12.59% | 13.16% | Upgrade
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| Revenue as Reported | 2,281 | 2,213 | 2,055 | 1,637 | 1,206 | 949.55 | Upgrade
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| Advertising Expenses | - | 0.31 | 0.66 | 0.76 | 0.44 | 0.05 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.