Shenzhen Newway Photomask Making Co., Ltd (SHA:688401)
China
· Delayed Price · Currency is CNY 36.00
-0.94 (-2.54%)
At close: Apr 23, 2025, 2:57 PM CST
SHA:688401 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 875.55 | 671.95 | 639.62 | 493.43 | 401.61 | Upgrade
|
| Other Revenue | - | 0.44 | 0.4 | 0.16 | 0.09 | Upgrade
|
| Revenue | 875.55 | 672.39 | 640.01 | 493.59 | 401.7 | Upgrade
|
| Revenue Growth (YoY) | 30.21% | 5.06% | 29.67% | 22.88% | 84.03% | Upgrade
|
| Cost of Revenue | 658.51 | 439.31 | 432.63 | 368.48 | 314.87 | Upgrade
|
| Gross Profit | 217.04 | 233.09 | 207.38 | 125.11 | 86.83 | Upgrade
|
| Selling, General & Admin | - | 49.18 | 48.45 | 52.76 | 35.36 | Upgrade
|
| Research & Development | - | 35.21 | 28.42 | 23 | 28.36 | Upgrade
|
| Other Operating Expenses | - | 1.43 | 4.44 | 5.03 | -4.83 | Upgrade
|
| Operating Expenses | - | 87.44 | 83.08 | 81.92 | 61.02 | Upgrade
|
| Operating Income | 217.04 | 145.65 | 124.31 | 43.19 | 25.81 | Upgrade
|
| Interest Expense | - | -13.67 | -22.89 | -25.25 | -22.09 | Upgrade
|
| Interest & Investment Income | - | 9.92 | 6.33 | 1.81 | 1.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.42 | 3.23 | 7.08 | 5.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.31 | -1.51 | -3.36 | -3.19 | -2.98 | Upgrade
|
| EBT Excluding Unusual Items | 217.35 | 139.96 | 107.61 | 23.64 | 8.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3.59 | 1.47 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -1.7 | 0.19 | -0.04 | -0.01 | Upgrade
|
| Other Unusual Items | - | 27.47 | 22.22 | 17.13 | -0.2 | Upgrade
|
| Pretax Income | 217.35 | 169.31 | 131.49 | 40.73 | 7.91 | Upgrade
|
| Income Tax Expense | 25.09 | 22.86 | 20.67 | 12.23 | 11.6 | Upgrade
|
| Earnings From Continuing Operations | 192.26 | 146.45 | 110.82 | 28.5 | -3.68 | Upgrade
|
| Minority Interest in Earnings | - | 2.35 | 8.96 | 23.81 | 36.14 | Upgrade
|
| Net Income | 192.26 | 148.8 | 119.78 | 52.31 | 32.46 | Upgrade
|
| Net Income to Common | 192.26 | 148.8 | 119.78 | 52.31 | 32.46 | Upgrade
|
| Net Income Growth | 29.20% | 24.23% | 129.00% | 61.14% | - | Upgrade
|
| Shares Outstanding (Basic) | 192 | 193 | 162 | 146 | 138 | Upgrade
|
| Shares Outstanding (Diluted) | 192 | 193 | 162 | 146 | 138 | Upgrade
|
| Shares Change (YoY) | -0.51% | 19.39% | 10.97% | 5.38% | 10.71% | Upgrade
|
| EPS (Basic) | 1.00 | 0.77 | 0.74 | 0.36 | 0.23 | Upgrade
|
| EPS (Diluted) | 1.00 | 0.77 | 0.74 | 0.36 | 0.23 | Upgrade
|
| EPS Growth | 29.87% | 4.05% | 106.36% | 52.92% | - | Upgrade
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| Free Cash Flow | - | -171.63 | 183.63 | -0.99 | -37.94 | Upgrade
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| Free Cash Flow Per Share | - | -0.89 | 1.13 | -0.01 | -0.27 | Upgrade
|
| Dividend Per Share | - | 0.235 | 0.152 | - | - | Upgrade
|
| Dividend Growth | - | 54.91% | - | - | - | Upgrade
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| Gross Margin | 24.79% | 34.66% | 32.40% | 25.35% | 21.62% | Upgrade
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| Operating Margin | 24.79% | 21.66% | 19.42% | 8.75% | 6.42% | Upgrade
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| Profit Margin | 21.96% | 22.13% | 18.71% | 10.60% | 8.08% | Upgrade
|
| Free Cash Flow Margin | - | -25.52% | 28.69% | -0.20% | -9.45% | Upgrade
|
| EBITDA | 298.32 | 226.92 | 202.84 | 118.38 | 35.56 | Upgrade
|
| EBITDA Margin | 34.07% | 33.75% | 31.69% | 23.98% | 8.85% | Upgrade
|
| D&A For EBITDA | 81.27 | 81.27 | 78.54 | 75.19 | 9.75 | Upgrade
|
| EBIT | 217.04 | 145.65 | 124.31 | 43.19 | 25.81 | Upgrade
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| EBIT Margin | 24.79% | 21.66% | 19.42% | 8.75% | 6.42% | Upgrade
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| Effective Tax Rate | 11.54% | 13.50% | 15.72% | 30.04% | 146.57% | Upgrade
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| Revenue as Reported | - | 672.39 | 640.01 | 493.59 | 401.7 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.