Newland Digital Technology Co.,Ltd. (SHE:000997)
China flag China · Delayed Price · Currency is CNY
27.23
+0.37 (1.38%)
Sep 5, 2025, 3:04 PM CST

SHE:000997 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
8,0097,6048,0667,1717,4766,631
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Other Revenue
119.67140.92183.38199.08221.93431.87
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8,1297,7458,2507,3707,6987,063
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Revenue Growth (YoY)
1.00%-6.11%11.94%-4.26%9.00%14.26%
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Cost of Revenue
5,1234,7345,2445,3455,5605,195
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Gross Profit
3,0053,0113,0062,0242,1381,868
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Selling, General & Admin
981.56936.02932.14880.41792.71692.64
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Research & Development
668.08664.43632.17656.86674.35616.65
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Other Operating Expenses
0.9613.454.67-7.978.343.33
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Operating Expenses
1,8831,9011,7741,5781,4811,328
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Operating Income
1,1221,1111,232446.24656.93540.46
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Interest Expense
-23.64-27.31-22.84-24.29-24.73-41.94
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Interest & Investment Income
159.38158.9124.2854.4344.7483.4
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Currency Exchange Gain (Loss)
43.375.55-10.0887.97-23.21-23.38
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Other Non Operating Income (Expenses)
-2.21-4.9-6.04-33.53-26.79-96.84
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EBT Excluding Unusual Items
1,2991,2431,317530.84626.94461.71
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Impairment of Goodwill
-44.29-44.29-86.32-3.39--
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Gain (Loss) on Sale of Investments
30.64.81-106.29-151.08230.4877.12
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Gain (Loss) on Sale of Assets
0.29-0.111.92-0.09-15.331.16
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Asset Writedown
-2.44-4.05-5.76-38.41-10.23-51.72
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Other Unusual Items
31.8717.0219.88-683.2225.475.27
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Pretax Income
1,3151,2161,140-345.36857.25563.54
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Income Tax Expense
121.9885.19114.854.19106.3261.3
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Earnings From Continuing Operations
1,1931,1311,026-349.55750.93502.24
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Net Income to Company
1,1931,1311,026-349.55750.93502.24
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Minority Interest in Earnings
-118.34-121.51-21.94-32.17-46.7-47.75
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Net Income
1,0751,0101,004-381.72704.23454.49
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Net Income to Common
1,0751,0101,004-381.72704.23454.49
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Net Income Growth
10.96%0.59%--54.95%-34.25%
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Shares Outstanding (Basic)
1,0111,0131,0131,0131,0181,018
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Shares Outstanding (Diluted)
1,0111,0131,0131,0131,0181,028
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Shares Change (YoY)
-0.18%-0.00%0.01%-0.44%-0.97%-1.69%
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EPS (Basic)
1.061.000.99-0.380.690.45
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EPS (Diluted)
1.061.000.99-0.380.690.44
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EPS Growth
11.16%0.60%--56.48%-33.13%
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Free Cash Flow
1,331767.92,169877.35911.84357.69
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Free Cash Flow Per Share
1.320.762.140.870.900.35
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Dividend Per Share
0.5500.5500.500-0.2500.350
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Dividend Growth
150.00%10.00%---28.57%169.23%
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Gross Margin
36.97%38.88%36.44%27.47%27.77%26.45%
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Operating Margin
13.81%14.34%14.93%6.05%8.53%7.65%
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Profit Margin
13.23%13.03%12.16%-5.18%9.15%6.44%
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Free Cash Flow Margin
16.38%9.91%26.29%11.91%11.85%5.06%
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EBITDA
1,1701,1681,308548.67883.87873.38
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EBITDA Margin
14.39%15.08%15.85%7.45%11.48%12.37%
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D&A For EBITDA
47.2257.2676.06102.43226.94332.92
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EBIT
1,1221,1111,232446.24656.93540.46
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EBIT Margin
13.81%14.34%14.93%6.05%8.53%7.65%
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Effective Tax Rate
9.27%7.00%10.07%-12.40%10.88%
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Revenue as Reported
8,1297,7458,2507,3707,6987,063
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Advertising Expenses
-77.8887.3191.019.5614.92
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.