Nantong Xingqiu Graphite Co.,Ltd. (SHA:688633)
China
· Delayed Price · Currency is CNY 26.21
-0.16 (-0.61%)
Jun 20, 2025, 2:44 PM CST
Nantong Xingqiu Graphite 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 | 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 | 2019 |
| Operating Revenue | 605.23 | 595.33 | 758.32 | 647.07 | 512.97 | 558.64 | Upgrade
|
| Other Revenue | 37.31 | 37.31 | 12.45 | 4.17 | 1.55 | 0.93 | Upgrade
|
| Revenue | 642.54 | 632.64 | 770.76 | 651.23 | 514.52 | 559.57 | Upgrade
|
| Revenue Growth (YoY) | -17.69% | -17.92% | 18.35% | 26.57% | -8.05% | 16.34% | Upgrade
|
| Cost of Revenue | 376.4 | 359.63 | 486.44 | 392.97 | 301.9 | 310.17 | Upgrade
|
| Gross Profit | 266.14 | 273.01 | 284.33 | 258.26 | 212.62 | 249.4 | Upgrade
|
| Selling, General & Admin | 55.53 | 57.02 | 67.22 | 62.01 | 53.11 | 46.71 | Upgrade
|
| Research & Development | 41.91 | 39.95 | 48.01 | 48.72 | 41.69 | 32.12 | Upgrade
|
| Other Operating Expenses | 5.03 | 4.01 | 4.79 | 5.51 | 4.74 | 4.81 | Upgrade
|
| Operating Expenses | 106.62 | 104.31 | 126.76 | 116.31 | 98.42 | 87.44 | Upgrade
|
| Operating Income | 159.51 | 168.7 | 157.57 | 141.96 | 114.2 | 161.95 | Upgrade
|
| Interest Expense | -26.19 | -26.14 | -12.05 | -0.44 | -0.03 | - | Upgrade
|
| Interest & Investment Income | 14.54 | 20.24 | 18.2 | 16.35 | 14 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.03 | 1.03 | 0.05 | 0.24 | -0.05 | -0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.13 | -1.22 | -0.34 | -0.54 | -0.07 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 146.77 | 162.61 | 163.42 | 157.56 | 128.05 | 162.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.31 | 8.23 | 0.98 | -1.52 | 1.69 | 1.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.25 | -0.27 | -0.26 | 0.01 | 0.05 | Upgrade
|
| Asset Writedown | -0.2 | 0.1 | -0.03 | 0.18 | -0.18 | -0.05 | Upgrade
|
| Legal Settlements | - | - | - | - | -0.82 | -0.46 | Upgrade
|
| Other Unusual Items | -0.52 | -0.53 | 6.96 | 5.53 | 9.77 | 12.06 | Upgrade
|
| Pretax Income | 158.28 | 170.16 | 171.06 | 161.49 | 138.53 | 175.95 | Upgrade
|
| Income Tax Expense | 22.12 | 22.33 | 23.36 | 19.84 | 16.68 | 24.36 | Upgrade
|
| Earnings From Continuing Operations | 136.16 | 147.83 | 147.7 | 141.65 | 121.85 | 151.59 | Upgrade
|
| Minority Interest in Earnings | 0.19 | 0.19 | - | - | - | - | Upgrade
|
| Net Income | 136.35 | 148.02 | 147.7 | 141.65 | 121.85 | 151.59 | Upgrade
|
| Net Income to Common | 136.35 | 148.02 | 147.7 | 141.65 | 121.85 | 151.59 | Upgrade
|
| Net Income Growth | -11.62% | 0.22% | 4.26% | 16.25% | -19.62% | 23.79% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 145 | 146 | 144 | 133 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 146 | 147 | 146 | 145 | 133 | 107 | Upgrade
|
| Shares Change (YoY) | 0.71% | 0.22% | 1.13% | 8.38% | 24.83% | -0.26% | Upgrade
|
| EPS (Basic) | 0.94 | 1.02 | 1.01 | 0.98 | 0.91 | 1.42 | Upgrade
|
| EPS (Diluted) | 0.93 | 1.01 | 1.01 | 0.98 | 0.91 | 1.42 | Upgrade
|
| EPS Growth | -12.24% | - | 3.10% | 7.26% | -35.61% | 24.10% | Upgrade
|
| Free Cash Flow | 160.06 | 102.14 | 73.89 | -125.46 | -66.17 | 128 | Upgrade
|
| Free Cash Flow Per Share | 1.10 | 0.70 | 0.51 | -0.87 | -0.50 | 1.20 | Upgrade
|
| Dividend Per Share | 0.350 | 0.350 | 0.321 | 0.296 | 0.200 | - | Upgrade
|
| Dividend Growth | 8.90% | 8.90% | 8.62% | 47.95% | - | - | Upgrade
|
| Gross Margin | 41.42% | 43.15% | 36.89% | 39.66% | 41.32% | 44.57% | Upgrade
|
| Operating Margin | 24.83% | 26.67% | 20.44% | 21.80% | 22.20% | 28.94% | Upgrade
|
| Profit Margin | 21.22% | 23.40% | 19.16% | 21.75% | 23.68% | 27.09% | Upgrade
|
| Free Cash Flow Margin | 24.91% | 16.14% | 9.59% | -19.27% | -12.86% | 22.87% | Upgrade
|
| EBITDA | 212.2 | 219.34 | 200.05 | 159.99 | 127.41 | 172.74 | Upgrade
|
| EBITDA Margin | 33.03% | 34.67% | 25.96% | 24.57% | 24.76% | 30.87% | Upgrade
|
| D&A For EBITDA | 52.69 | 50.65 | 42.49 | 18.03 | 13.21 | 10.79 | Upgrade
|
| EBIT | 159.51 | 168.7 | 157.57 | 141.96 | 114.2 | 161.95 | Upgrade
|
| EBIT Margin | 24.83% | 26.67% | 20.44% | 21.80% | 22.20% | 28.94% | Upgrade
|
| Effective Tax Rate | 13.98% | 13.12% | 13.66% | 12.28% | 12.04% | 13.84% | Upgrade
|
| Revenue as Reported | 642.54 | 632.64 | 770.76 | 651.23 | 514.52 | 559.57 | Upgrade
|
| Advertising Expenses | - | 2.28 | 1.49 | 1.51 | 3.61 | 1.91 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.