Changzhou Fusion New Material Co., Ltd. (SHA:688503)
China
· Delayed Price · Currency is CNY 31.69
-0.08 (-0.25%)
At close: Apr 25, 2025, 2:57 PM CST
SHA:688503 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 12,488 | 10,230 | 6,485 | 5,070 | 2,502 | Upgrade
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| Other Revenue | - | 60.78 | 18.97 | 13.51 | 0.81 | Upgrade
|
| Revenue | 12,488 | 10,290 | 6,504 | 5,084 | 2,503 | Upgrade
|
| Revenue Growth (YoY) | 21.35% | 58.21% | 27.94% | 103.14% | 179.94% | Upgrade
|
| Cost of Revenue | 11,401 | 9,291 | 5,754 | 4,552 | 2,159 | Upgrade
|
| Gross Profit | 1,086 | 999.28 | 750.09 | 531.82 | 344.14 | Upgrade
|
| Selling, General & Admin | 134.18 | 129.01 | 88.16 | 75.94 | 72.81 | Upgrade
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| Research & Development | 309.92 | 292.27 | 214.04 | 160.59 | 93.37 | Upgrade
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| Other Operating Expenses | -70.44 | 14.99 | 7.43 | 9.66 | 4.34 | Upgrade
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| Operating Expenses | 373.67 | 481.91 | 326.35 | 267.6 | 195.59 | Upgrade
|
| Operating Income | 712.64 | 517.37 | 423.74 | 264.22 | 148.55 | Upgrade
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| Interest Expense | - | -2.03 | -3.85 | -5.93 | -4.49 | Upgrade
|
| Interest & Investment Income | - | 52.87 | 24.73 | 0.29 | 0.06 | Upgrade
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| Currency Exchange Gain (Loss) | - | -6.1 | -0.88 | 32.21 | 17.6 | Upgrade
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| Other Non Operating Income (Expenses) | -130.74 | -42.46 | -28.97 | -26.33 | -19.52 | Upgrade
|
| EBT Excluding Unusual Items | 581.91 | 519.65 | 414.78 | 264.46 | 142.21 | Upgrade
|
| Impairment of Goodwill | - | -31.33 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -47.55 | -12.7 | - | -21.28 | -9.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.3 | -0.23 | - | -0.09 | 0.01 | Upgrade
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| Asset Writedown | -52.77 | -5.64 | -1.47 | - | -0.01 | Upgrade
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| Other Unusual Items | - | 28.34 | 14.48 | 23.74 | 7.16 | Upgrade
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| Pretax Income | 481.29 | 498.09 | 427.79 | 266.83 | 139.45 | Upgrade
|
| Income Tax Expense | 71 | 56.98 | 36.58 | 20.06 | 15.21 | Upgrade
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| Earnings From Continuing Operations | 410.29 | 441.11 | 391.21 | 246.78 | 124.25 | Upgrade
|
| Minority Interest in Earnings | 7.72 | 0.98 | - | - | - | Upgrade
|
| Net Income | 418.01 | 442.08 | 391.21 | 246.78 | 124.25 | Upgrade
|
| Net Income to Common | 418.01 | 442.08 | 391.21 | 246.78 | 124.25 | Upgrade
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| Net Income Growth | -5.45% | 13.00% | 58.53% | 98.62% | 75.55% | Upgrade
|
| Shares Outstanding (Basic) | 236 | 245 | 184 | 184 | 160 | Upgrade
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| Shares Outstanding (Diluted) | 238 | 246 | 184 | 184 | 160 | Upgrade
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| Shares Change (YoY) | -3.44% | 33.82% | -0.03% | 15.13% | 29.30% | Upgrade
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| EPS (Basic) | 1.77 | 1.80 | 2.13 | 1.34 | 0.78 | Upgrade
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| EPS (Diluted) | 1.76 | 1.80 | 2.13 | 1.34 | 0.78 | Upgrade
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| EPS Growth | -2.08% | -15.56% | 58.58% | 72.94% | 35.44% | Upgrade
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| Free Cash Flow | -1,119 | -2,764 | -1,374 | -1,146 | -883.92 | Upgrade
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| Free Cash Flow Per Share | -4.71 | -11.24 | -7.47 | -6.23 | -5.54 | Upgrade
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| Dividend Per Share | - | 0.735 | 0.246 | - | - | Upgrade
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| Dividend Growth | - | 199.06% | - | - | - | Upgrade
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| Gross Margin | 8.70% | 9.71% | 11.53% | 10.46% | 13.75% | Upgrade
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| Operating Margin | 5.71% | 5.03% | 6.51% | 5.20% | 5.94% | Upgrade
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| Profit Margin | 3.35% | 4.30% | 6.02% | 4.85% | 4.96% | Upgrade
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| Free Cash Flow Margin | -8.96% | -26.86% | -21.12% | -22.54% | -35.32% | Upgrade
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| EBITDA | 775 | 576.99 | 458.86 | 282.55 | 151.12 | Upgrade
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| EBITDA Margin | 6.21% | 5.61% | 7.05% | 5.56% | 6.04% | Upgrade
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| D&A For EBITDA | 62.36 | 59.63 | 35.12 | 18.33 | 2.56 | Upgrade
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| EBIT | 712.64 | 517.37 | 423.74 | 264.22 | 148.55 | Upgrade
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| EBIT Margin | 5.71% | 5.03% | 6.51% | 5.20% | 5.94% | Upgrade
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| Effective Tax Rate | 14.75% | 11.44% | 8.55% | 7.52% | 10.91% | Upgrade
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| Revenue as Reported | - | 10,290 | 6,504 | 5,084 | 2,503 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.