Nanya New Material Technology Co.,Ltd (SHA:688519)
China
· Delayed Price · Currency is CNY 35.26
+1.27 (3.74%)
May 16, 2025, 3:00 PM CST
SHA:688519 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 | 3,657 | 3,362 | 2,918 | 3,719 | 4,149 | 2,090 | Upgrade
|
| Other Revenue | - | - | 64.9 | 59.18 | 58.26 | 30.43 | Upgrade
|
| Revenue | 3,657 | 3,362 | 2,983 | 3,778 | 4,207 | 2,121 | Upgrade
|
| Revenue Growth (YoY) | 24.29% | 12.70% | -21.05% | -10.20% | 98.39% | 20.62% | Upgrade
|
| Cost of Revenue | 3,326 | 3,071 | 2,906 | 3,477 | 3,456 | 1,831 | Upgrade
|
| Gross Profit | 331.2 | 290.77 | 76.65 | 301.12 | 751.09 | 290.16 | Upgrade
|
| Selling, General & Admin | 113.4 | 109.67 | 83.71 | 104.19 | 119.58 | 64.03 | Upgrade
|
| Research & Development | 191.18 | 170.98 | 182.88 | 254.59 | 219.83 | 103.06 | Upgrade
|
| Other Operating Expenses | -67.99 | -74.05 | -7.14 | -2.54 | 9.24 | 5.86 | Upgrade
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| Operating Expenses | 236.59 | 206.6 | 256.89 | 356.57 | 351.11 | 173.78 | Upgrade
|
| Operating Income | 94.61 | 84.17 | -180.24 | -55.45 | 399.98 | 116.38 | Upgrade
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| Interest Expense | -0 | - | -13.87 | -12 | -5.54 | -10.97 | Upgrade
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| Interest & Investment Income | - | - | 15.04 | 24.31 | 34.09 | 10.69 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.94 | 0.67 | 0.78 | 4.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.58 | -17.49 | -0.3 | -1.4 | -2.81 | -2.36 | Upgrade
|
| EBT Excluding Unusual Items | 73.03 | 66.68 | -180.32 | -43.87 | 426.5 | 117.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.93 | -0.7 | -1.3 | -3.03 | -1.54 | 4.57 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.08 | 0.06 | -0.18 | -0.2 | Upgrade
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| Asset Writedown | -11.14 | -16.28 | -4.53 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 24.41 | 59.48 | 30.33 | 30.73 | Upgrade
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| Pretax Income | 59.96 | 49.7 | -161.81 | 12.65 | 455.11 | 153.01 | Upgrade
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| Income Tax Expense | -1.38 | -0.62 | -32.32 | -32.32 | 55.78 | 17.26 | Upgrade
|
| Earnings From Continuing Operations | 61.34 | 50.32 | -129.49 | 44.97 | 399.33 | 135.76 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | - | 0 | - | - | Upgrade
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| Net Income | 61.34 | 50.32 | -129.49 | 44.97 | 399.33 | 135.76 | Upgrade
|
| Net Income to Common | 61.34 | 50.32 | -129.49 | 44.97 | 399.33 | 135.76 | Upgrade
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| Net Income Growth | - | - | - | -88.74% | 194.15% | -10.17% | Upgrade
|
| Shares Outstanding (Basic) | 224 | 229 | 227 | 225 | 235 | 197 | Upgrade
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| Shares Outstanding (Diluted) | 224 | 229 | 227 | 225 | 235 | 197 | Upgrade
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| Shares Change (YoY) | -3.39% | 0.68% | 1.03% | -4.28% | 19.39% | 11.96% | Upgrade
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| EPS (Basic) | 0.27 | 0.22 | -0.57 | 0.20 | 1.70 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.22 | -0.57 | 0.20 | 1.70 | 0.69 | Upgrade
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| EPS Growth | - | - | - | -88.23% | 146.38% | -19.77% | Upgrade
|
| Free Cash Flow | 20.87 | 185.08 | -255.11 | -234.6 | -461.82 | -244.9 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.81 | -1.12 | -1.04 | -1.97 | -1.25 | Upgrade
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| Dividend Per Share | - | - | - | 0.250 | 0.250 | 0.200 | Upgrade
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| Dividend Growth | - | - | - | - | 25.00% | 100.00% | Upgrade
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| Gross Margin | 9.06% | 8.65% | 2.57% | 7.97% | 17.85% | 13.68% | Upgrade
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| Operating Margin | 2.59% | 2.50% | -6.04% | -1.47% | 9.51% | 5.49% | Upgrade
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| Profit Margin | 1.68% | 1.50% | -4.34% | 1.19% | 9.49% | 6.40% | Upgrade
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| Free Cash Flow Margin | 0.57% | 5.51% | -8.55% | -6.21% | -10.98% | -11.55% | Upgrade
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| EBITDA | 227.71 | 213.46 | -66.13 | 30.51 | 464.9 | 167.93 | Upgrade
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| EBITDA Margin | 6.23% | 6.35% | -2.22% | 0.81% | 11.05% | 7.92% | Upgrade
|
| D&A For EBITDA | 133.1 | 129.3 | 114.12 | 85.95 | 64.92 | 51.54 | Upgrade
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| EBIT | 94.61 | 84.17 | -180.24 | -55.45 | 399.98 | 116.38 | Upgrade
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| EBIT Margin | 2.59% | 2.50% | -6.04% | -1.47% | 9.51% | 5.49% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 12.26% | 11.28% | Upgrade
|
| Revenue as Reported | - | - | 2,983 | 3,778 | 4,207 | 2,121 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.