Shenzhen Neoway Technology Co.,Ltd. (SHA:688159)
China
· Delayed Price · Currency is CNY 63.70
-2.21 (-3.35%)
Last updated: May 30, 2025
SHA:688159 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 | 3,224 | 3,029 | 884.11 | 708.08 | 910.84 | 548.19 | Upgrade
|
| Other Revenue | 40.24 | 40.24 | 47.82 | 131.51 | 113.72 | 25.42 | Upgrade
|
| Revenue | 3,265 | 3,069 | 931.92 | 839.58 | 1,025 | 573.62 | Upgrade
|
| Revenue Growth (YoY) | 103.24% | 229.34% | 11.00% | -18.05% | 78.61% | -26.66% | Upgrade
|
| Cost of Revenue | 2,978 | 2,751 | 805.95 | 734.97 | 876.14 | 504.07 | Upgrade
|
| Gross Profit | 286.12 | 317.83 | 125.98 | 104.61 | 148.41 | 69.55 | Upgrade
|
| Selling, General & Admin | 102.53 | 99.58 | 100.07 | 90.78 | 83.62 | 85.72 | Upgrade
|
| Research & Development | 79.62 | 84.53 | 85.61 | 77.39 | 76.25 | 87.4 | Upgrade
|
| Other Operating Expenses | 5.33 | -5.65 | -4.82 | -0.08 | -0.95 | -1.86 | Upgrade
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| Operating Expenses | 227.75 | 217.99 | 176.84 | 194.38 | 171.88 | 176.67 | Upgrade
|
| Operating Income | 58.37 | 99.84 | -50.86 | -89.77 | -23.46 | -107.13 | Upgrade
|
| Interest Expense | -26.64 | -24.71 | -15.57 | -12.8 | -13.31 | -9.78 | Upgrade
|
| Interest & Investment Income | 3.59 | 4.05 | 3.51 | 8.44 | 5.6 | 8.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.82 | 0.82 | 0.98 | -1.98 | 0.19 | 1.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.97 | -2.45 | -0.94 | -0.41 | -0.75 | -0.76 | Upgrade
|
| EBT Excluding Unusual Items | 32.58 | 77.54 | -62.88 | -96.52 | -31.73 | -107.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 0.01 | 0.24 | 0.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.15 | 1.19 | - | - | - | 0.02 | Upgrade
|
| Asset Writedown | -1.66 | - | -0.01 | -0 | -0 | -0 | Upgrade
|
| Other Unusual Items | 18.57 | 18.67 | 6.74 | 17.37 | 5.96 | 10.38 | Upgrade
|
| Pretax Income | 50.64 | 97.4 | -56.15 | -79.13 | -25.54 | -97.14 | Upgrade
|
| Income Tax Expense | -4.44 | 1.64 | -14.59 | -22.2 | -11.56 | -22.07 | Upgrade
|
| Earnings From Continuing Operations | 55.08 | 95.76 | -41.56 | -56.93 | -13.97 | -75.06 | Upgrade
|
| Minority Interest in Earnings | 4.03 | 4.49 | 3.13 | 0.4 | 1.01 | - | Upgrade
|
| Net Income | 59.12 | 100.25 | -38.43 | -56.53 | -12.96 | -75.06 | Upgrade
|
| Net Income to Common | 59.12 | 100.25 | -38.43 | -56.53 | -12.96 | -75.06 | Upgrade
|
| Net Income Growth | 48.34% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 92 | 92 | 92 | 91 | 92 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 92 | 92 | 92 | 91 | 92 | 90 | Upgrade
|
| Shares Change (YoY) | -1.45% | 0.51% | 0.35% | -0.55% | 2.13% | 31.51% | Upgrade
|
| EPS (Basic) | 0.64 | 1.09 | -0.42 | -0.62 | -0.14 | -0.84 | Upgrade
|
| EPS (Diluted) | 0.64 | 1.09 | -0.42 | -0.62 | -0.14 | -0.84 | Upgrade
|
| EPS Growth | 50.52% | - | - | - | - | - | Upgrade
|
| Free Cash Flow | 18.98 | -3.39 | -265.7 | 57.9 | -144.38 | -162.77 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | -0.04 | -2.90 | 0.64 | -1.57 | -1.81 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | - | - | - | - | Upgrade
|
| Gross Margin | 8.76% | 10.36% | 13.52% | 12.46% | 14.49% | 12.12% | Upgrade
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| Operating Margin | 1.79% | 3.25% | -5.46% | -10.69% | -2.29% | -18.68% | Upgrade
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| Profit Margin | 1.81% | 3.27% | -4.12% | -6.73% | -1.26% | -13.09% | Upgrade
|
| Free Cash Flow Margin | 0.58% | -0.11% | -28.51% | 6.90% | -14.09% | -28.38% | Upgrade
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| EBITDA | 86.22 | 126.48 | -29.05 | -74.29 | -11.2 | -99.85 | Upgrade
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| EBITDA Margin | 2.64% | 4.12% | -3.12% | -8.85% | -1.09% | -17.41% | Upgrade
|
| D&A For EBITDA | 27.84 | 26.64 | 21.81 | 15.48 | 12.26 | 7.27 | Upgrade
|
| EBIT | 58.37 | 99.84 | -50.86 | -89.77 | -23.46 | -107.13 | Upgrade
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| EBIT Margin | 1.79% | 3.25% | -5.46% | -10.69% | -2.29% | -18.68% | Upgrade
|
| Effective Tax Rate | - | 1.68% | - | - | - | - | Upgrade
|
| Revenue as Reported | 3,265 | 3,069 | 931.92 | 839.58 | 1,025 | 573.62 | Upgrade
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| Advertising Expenses | - | 1.98 | 1.71 | 2.15 | 1.54 | 1.52 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.