Shenzhen Neoway Technology Co.,Ltd. (SHA:688159)
China · Delayed Price · Currency is CNY 59.18
+3.47 (6.23%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 3,495 | 3,029 | 884.11 | 708.08 | 910.84 | 548.19 |
Other Revenue | 40.24 | 40.24 | 47.82 | 131.51 | 113.72 | 25.42 |
| 3,535 | 3,069 | 931.92 | 839.58 | 1,025 | 573.62 | |
Revenue Growth (YoY) | 26.58% | 229.34% | 11.00% | -18.05% | 78.61% | -26.66% |
Cost of Revenue | 3,198 | 2,751 | 805.95 | 734.97 | 876.14 | 504.07 |
Gross Profit | 337.17 | 317.83 | 125.98 | 104.61 | 148.41 | 69.55 |
Selling, General & Admin | 103.85 | 99.58 | 100.07 | 90.78 | 83.62 | 85.72 |
Research & Development | 78.99 | 84.53 | 85.61 | 77.39 | 76.25 | 87.4 |
Other Operating Expenses | 11.38 | -5.65 | -4.82 | -0.08 | -0.95 | -1.86 |
Operating Expenses | 236.44 | 217.99 | 176.84 | 194.38 | 171.88 | 176.67 |
Operating Income | 100.73 | 99.84 | -50.86 | -89.77 | -23.46 | -107.13 |
Interest Expense | -31.17 | -24.71 | -15.57 | -12.8 | -13.31 | -9.78 |
Interest & Investment Income | 2.94 | 4.05 | 3.51 | 8.44 | 5.6 | 8.26 |
Currency Exchange Gain (Loss) | 0.82 | 0.82 | 0.98 | -1.98 | 0.19 | 1.47 |
Other Non Operating Income (Expenses) | -5.2 | -2.45 | -0.94 | -0.41 | -0.75 | -0.76 |
EBT Excluding Unusual Items | 68.12 | 77.54 | -62.88 | -96.52 | -31.73 | -107.93 |
Gain (Loss) on Sale of Investments | -2.64 | - | - | 0.01 | 0.24 | 0.39 |
Gain (Loss) on Sale of Assets | 1.24 | 1.19 | - | - | - | 0.02 |
Asset Writedown | -1.72 | - | -0.01 | -0 | -0 | -0 |
Other Unusual Items | 18.67 | 18.67 | 6.74 | 17.37 | 5.96 | 10.38 |
Pretax Income | 83.67 | 97.4 | -56.15 | -79.13 | -25.54 | -97.14 |
Income Tax Expense | -1.95 | 1.64 | -14.59 | -22.2 | -11.56 | -22.07 |
Earnings From Continuing Operations | 85.61 | 95.76 | -41.56 | -56.93 | -13.97 | -75.06 |
Minority Interest in Earnings | 2.78 | 4.49 | 3.13 | 0.4 | 1.01 | - |
Net Income | 88.39 | 100.25 | -38.43 | -56.53 | -12.96 | -75.06 |
Net Income to Common | 88.39 | 100.25 | -38.43 | -56.53 | -12.96 | -75.06 |
Net Income Growth | -12.06% | - | - | - | - | - |
Shares Outstanding (Basic) | 92 | 92 | 92 | 91 | 92 | 90 |
Shares Outstanding (Diluted) | 92 | 92 | 92 | 91 | 92 | 90 |
Shares Change (YoY) | -4.99% | 0.51% | 0.35% | -0.55% | 2.13% | 31.51% |
EPS (Basic) | 0.96 | 1.09 | -0.42 | -0.62 | -0.14 | -0.84 |
EPS (Diluted) | 0.96 | 1.09 | -0.42 | -0.62 | -0.14 | -0.84 |
EPS Growth | -7.44% | - | - | - | - | - |
Free Cash Flow | 119.83 | -3.39 | -265.7 | 57.9 | -144.38 | -162.77 |
Free Cash Flow Per Share | 1.30 | -0.04 | -2.90 | 0.64 | -1.57 | -1.81 |
Dividend Per Share | 0.100 | 0.100 | - | - | - | - |
Gross Margin | 9.54% | 10.36% | 13.52% | 12.46% | 14.49% | 12.12% |
Operating Margin | 2.85% | 3.25% | -5.46% | -10.69% | -2.29% | -18.68% |
Profit Margin | 2.50% | 3.27% | -4.12% | -6.73% | -1.26% | -13.09% |
Free Cash Flow Margin | 3.39% | -0.11% | -28.51% | 6.90% | -14.09% | -28.38% |
EBITDA | 125.84 | 123.54 | -29.05 | -74.29 | -11.2 | -99.85 |
EBITDA Margin | 3.56% | 4.03% | -3.12% | -8.85% | -1.09% | -17.41% |
D&A For EBITDA | 25.12 | 23.7 | 21.81 | 15.48 | 12.26 | 7.27 |
EBIT | 100.73 | 99.84 | -50.86 | -89.77 | -23.46 | -107.13 |
EBIT Margin | 2.85% | 3.25% | -5.46% | -10.69% | -2.29% | -18.68% |
Effective Tax Rate | - | 1.68% | - | - | - | - |
Revenue as Reported | 3,535 | 3,069 | 931.92 | 839.58 | 1,025 | 573.62 |
Advertising Expenses | - | 1.98 | 1.71 | 2.15 | 1.54 | 1.52 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.