Mingxin New Material Co.,Ltd. (SHA:605068)
China · Delayed Price · Currency is CNY 18.05
-0.24 (-1.31%)
Jul 22, 2025, 2:45 PM CST
Mingxin New Material 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 | 2016 - 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 | 2016 - 2019 |
Operating Revenue | 1,148 | 1,091 | 828.66 | 774.62 | 762.62 | 756.56 | Upgrade |
Other Revenue | 88.82 | 88.82 | 77.08 | 80.94 | 58.16 | 51.67 | Upgrade |
| 1,237 | 1,179 | 905.74 | 855.55 | 820.77 | 808.23 | Upgrade | |
Revenue Growth (YoY) | 26.11% | 30.21% | 5.87% | 4.24% | 1.55% | 22.81% | Upgrade |
Cost of Revenue | 1,035 | 982.7 | 674.56 | 583.2 | 502.9 | 425.78 | Upgrade |
Gross Profit | 202.04 | 196.7 | 231.18 | 272.35 | 317.87 | 382.45 | Upgrade |
Selling, General & Admin | 118.06 | 113.59 | 88.9 | 70.88 | 64.8 | 58.05 | Upgrade |
Research & Development | 102.11 | 102.89 | 88.29 | 99.42 | 86.11 | 69.98 | Upgrade |
Other Operating Expenses | -3.02 | -1.09 | 0.44 | 6.28 | 6.66 | 7.41 | Upgrade |
Operating Expenses | 367.67 | 370.77 | 184.38 | 180.73 | 161.55 | 138.09 | Upgrade |
Operating Income | -165.63 | -174.07 | 46.8 | 91.62 | 156.33 | 244.36 | Upgrade |
Interest Expense | -97.41 | -54.81 | -52 | -30.96 | -14.69 | -2.18 | Upgrade |
Interest & Investment Income | 17.35 | 12.02 | 27.46 | 30.07 | 35.45 | 1 | Upgrade |
Currency Exchange Gain (Loss) | -6.95 | -6.95 | 3.37 | 0.78 | -1.08 | 6.34 | Upgrade |
Other Non Operating Income (Expenses) | 30.88 | -1.62 | 0.75 | -2.85 | -0.94 | -1.08 | Upgrade |
EBT Excluding Unusual Items | -221.77 | -225.43 | 26.38 | 88.65 | 175.07 | 248.44 | Upgrade |
Gain (Loss) on Sale of Investments | -1.66 | - | - | - | -0.99 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.13 | -0.1 | -0.17 | -0.11 | -0.04 | -0.62 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.53 | Upgrade |
Other Unusual Items | 19.25 | 19.5 | 22.17 | 21.08 | 8.28 | 7.64 | Upgrade |
Pretax Income | -204.31 | -206.03 | 48.38 | 109.62 | 182.33 | 254.93 | Upgrade |
Income Tax Expense | -29.59 | -33.88 | -6.7 | 9.55 | 19.22 | 34.42 | Upgrade |
Earnings From Continuing Operations | -174.72 | -172.15 | 55.08 | 100.07 | 163.11 | 220.51 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.46 | 0.28 | - | Upgrade |
Net Income | -174.72 | -172.15 | 55.08 | 100.53 | 163.39 | 220.51 | Upgrade |
Net Income to Common | -174.72 | -172.15 | 55.08 | 100.53 | 163.39 | 220.51 | Upgrade |
Net Income Growth | - | - | -45.21% | -38.47% | -25.91% | 22.97% | Upgrade |
Shares Outstanding (Basic) | 165 | 162 | 167 | 165 | 167 | 128 | Upgrade |
Shares Outstanding (Diluted) | 165 | 162 | 167 | 165 | 167 | 128 | Upgrade |
Shares Change (YoY) | 3.15% | -2.70% | 1.28% | -1.15% | 30.04% | 2.95% | Upgrade |
EPS (Basic) | -1.06 | -1.06 | 0.33 | 0.61 | 0.98 | 1.72 | Upgrade |
EPS (Diluted) | -1.06 | -1.06 | 0.33 | 0.61 | 0.98 | 1.72 | Upgrade |
EPS Growth | - | - | -45.90% | -37.76% | -43.02% | 19.44% | Upgrade |
Free Cash Flow | -118.62 | -225.76 | -357.65 | -197.66 | -123.87 | -89.13 | Upgrade |
Free Cash Flow Per Share | -0.72 | -1.39 | -2.14 | -1.20 | -0.74 | -0.69 | Upgrade |
Dividend Per Share | - | - | - | 0.100 | 0.300 | 0.750 | Upgrade |
Dividend Growth | - | - | - | -66.67% | -60.00% | - | Upgrade |
Gross Margin | 16.34% | 16.68% | 25.52% | 31.83% | 38.73% | 47.32% | Upgrade |
Operating Margin | -13.39% | -14.76% | 5.17% | 10.71% | 19.05% | 30.23% | Upgrade |
Profit Margin | -14.13% | -14.60% | 6.08% | 11.75% | 19.91% | 27.28% | Upgrade |
Free Cash Flow Margin | -9.59% | -19.14% | -39.49% | -23.10% | -15.09% | -11.03% | Upgrade |
EBITDA | -92.7 | -103.7 | 106.9 | 138.23 | 194.39 | 273.35 | Upgrade |
EBITDA Margin | -7.50% | -8.79% | 11.80% | 16.16% | 23.68% | 33.82% | Upgrade |
D&A For EBITDA | 72.93 | 70.37 | 60.1 | 46.62 | 38.06 | 28.99 | Upgrade |
EBIT | -165.63 | -174.07 | 46.8 | 91.62 | 156.33 | 244.36 | Upgrade |
EBIT Margin | -13.39% | -14.76% | 5.17% | 10.71% | 19.05% | 30.23% | Upgrade |
Effective Tax Rate | - | - | - | 8.71% | 10.54% | 13.50% | Upgrade |
Revenue as Reported | 1,237 | 1,179 | 905.74 | 855.55 | 820.77 | 808.23 | Upgrade |
Advertising Expenses | - | 0.8 | 1.5 | 0.44 | 1.39 | - | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.