Tianyang New Materials (Shanghai) Technology Co., Ltd. (SHA:603330)
China · Delayed Price · Currency is CNY 6.99
+0.02 (0.29%)
Jul 22, 2025, 2:45 PM CST
SHA:603330 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 | 1,204 | 1,275 | 1,294 | 1,405 | 1,041 | 686.94 | Upgrade |
Other Revenue | 44.12 | 44.12 | 30.96 | 21.28 | 27.1 | 12.12 | Upgrade |
| 1,248 | 1,319 | 1,325 | 1,426 | 1,068 | 699.06 | Upgrade | |
Revenue Growth (YoY) | -2.34% | -0.50% | -7.06% | 33.55% | 52.74% | 6.08% | Upgrade |
Cost of Revenue | 1,082 | 1,158 | 1,192 | 1,277 | 797.28 | 488.25 | Upgrade |
Gross Profit | 165.85 | 161.1 | 132.88 | 148.93 | 270.46 | 210.81 | Upgrade |
Selling, General & Admin | 157.62 | 150.5 | 139.3 | 137.68 | 146.23 | 95.37 | Upgrade |
Research & Development | 36.15 | 35.91 | 40.97 | 37.06 | 38 | 21.9 | Upgrade |
Other Operating Expenses | 14.03 | 10.61 | 8.61 | 7.47 | 1.22 | 7.25 | Upgrade |
Operating Expenses | 228.22 | 218.04 | 189.71 | 188.13 | 189.2 | 129.03 | Upgrade |
Operating Income | -62.37 | -56.94 | -56.83 | -39.21 | 81.27 | 81.78 | Upgrade |
Interest Expense | -20.24 | -21.21 | -21.93 | -27.26 | -18.68 | -16.22 | Upgrade |
Interest & Investment Income | 4.54 | 12.66 | 8.67 | 1.71 | 2.13 | 0.56 | Upgrade |
Currency Exchange Gain (Loss) | 0.59 | 0.59 | -0.29 | -4 | -0.38 | -0.75 | Upgrade |
Other Non Operating Income (Expenses) | -2.2 | -0.57 | -0.87 | -1.45 | -4.84 | -4.09 | Upgrade |
EBT Excluding Unusual Items | -79.68 | -65.48 | -71.26 | -70.2 | 59.5 | 61.27 | Upgrade |
Impairment of Goodwill | - | - | -10.25 | -11.95 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.13 | 0.09 | 0.83 | -0.35 | 0.01 | 1.03 | Upgrade |
Gain (Loss) on Sale of Assets | -1.92 | -1.77 | -4.31 | -2.11 | 53.87 | -0.62 | Upgrade |
Asset Writedown | -123.03 | -123.37 | -5.33 | - | - | - | Upgrade |
Other Unusual Items | 7.56 | 7.04 | 14.08 | 11.36 | 27.05 | 6.2 | Upgrade |
Pretax Income | -196.94 | -183.49 | -76.23 | -73.26 | 140.42 | 67.88 | Upgrade |
Income Tax Expense | 18.93 | 24.35 | 17.98 | -17.14 | 34.83 | 13.33 | Upgrade |
Earnings From Continuing Operations | -215.87 | -207.83 | -94.21 | -56.11 | 105.59 | 54.56 | Upgrade |
Minority Interest in Earnings | -4.78 | -4.82 | -0 | -0.47 | 4.57 | -2.77 | Upgrade |
Net Income | -220.65 | -212.66 | -94.21 | -56.59 | 110.16 | 51.79 | Upgrade |
Net Income to Common | -220.65 | -212.66 | -94.21 | -56.59 | 110.16 | 51.79 | Upgrade |
Net Income Growth | - | - | - | - | 112.72% | 261.83% | Upgrade |
Shares Outstanding (Basic) | 344 | 417 | 428 | 333 | 282 | 242 | Upgrade |
Shares Outstanding (Diluted) | 344 | 417 | 428 | 333 | 282 | 242 | Upgrade |
Shares Change (YoY) | -26.64% | -2.63% | 28.64% | 17.85% | 16.88% | -22.50% | Upgrade |
EPS (Basic) | -0.64 | -0.51 | -0.22 | -0.17 | 0.39 | 0.21 | Upgrade |
EPS (Diluted) | -0.64 | -0.51 | -0.22 | -0.17 | 0.39 | 0.21 | Upgrade |
EPS Growth | - | - | - | - | 81.99% | 366.88% | Upgrade |
Free Cash Flow | -75.65 | -164.65 | -338.29 | -425.47 | -176.13 | -26.06 | Upgrade |
Free Cash Flow Per Share | -0.22 | -0.40 | -0.79 | -1.28 | -0.62 | -0.11 | Upgrade |
Dividend Per Share | - | - | 0.080 | - | 0.099 | 0.062 | Upgrade |
Dividend Growth | - | - | - | - | 59.65% | 133.83% | Upgrade |
Gross Margin | 13.29% | 12.22% | 10.03% | 10.44% | 25.33% | 30.16% | Upgrade |
Operating Margin | -5.00% | -4.32% | -4.29% | -2.75% | 7.61% | 11.70% | Upgrade |
Profit Margin | -17.68% | -16.13% | -7.11% | -3.97% | 10.32% | 7.41% | Upgrade |
Free Cash Flow Margin | -6.06% | -12.49% | -25.52% | -29.84% | -16.50% | -3.73% | Upgrade |
EBITDA | 36.8 | 38.87 | 25.51 | 25.17 | 133.19 | 124.09 | Upgrade |
EBITDA Margin | 2.95% | 2.95% | 1.93% | 1.76% | 12.47% | 17.75% | Upgrade |
D&A For EBITDA | 99.17 | 95.81 | 82.35 | 64.38 | 51.92 | 42.31 | Upgrade |
EBIT | -62.37 | -56.94 | -56.83 | -39.21 | 81.27 | 81.78 | Upgrade |
EBIT Margin | -5.00% | -4.32% | -4.29% | -2.75% | 7.61% | 11.70% | Upgrade |
Effective Tax Rate | - | - | - | - | 24.81% | 19.63% | Upgrade |
Revenue as Reported | - | - | 1,325 | 1,426 | 1,068 | 699.06 | Upgrade |
Advertising Expenses | - | 1.46 | 1.81 | 6.88 | 24.4 | 3.54 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.