North Chemical Industries Co., Ltd. (SHE:002246)
China
· Delayed Price · Currency is CNY 9.84
-0.12 (-1.20%)
Apr 25, 2025, 9:45 AM CST
North Chemical Industries 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,947 | 2,152 | 2,552 | 2,626 | 2,355 | Upgrade
|
| Other Revenue | - | 7.67 | 6.94 | 7.64 | 3.48 | Upgrade
|
| Revenue | 1,947 | 2,159 | 2,559 | 2,633 | 2,359 | Upgrade
|
| Revenue Growth (YoY) | -9.83% | -15.61% | -2.84% | 11.66% | -4.15% | Upgrade
|
| Cost of Revenue | 1,571 | 1,708 | 2,091 | 2,132 | 1,906 | Upgrade
|
| Gross Profit | 375.89 | 451.52 | 467.23 | 501.86 | 452.52 | Upgrade
|
| Selling, General & Admin | 323 | 341.21 | 309.33 | 287.92 | 289.66 | Upgrade
|
| Research & Development | 115.55 | 83.1 | 117.19 | 110.36 | 94.21 | Upgrade
|
| Other Operating Expenses | -7.86 | 17.51 | 16.3 | 15.84 | 12.31 | Upgrade
|
| Operating Expenses | 430.69 | 463.84 | 439.33 | 415.58 | 395.34 | Upgrade
|
| Operating Income | -54.8 | -12.32 | 27.89 | 86.28 | 57.18 | Upgrade
|
| Interest Expense | - | -3.61 | -4.68 | -3.33 | - | Upgrade
|
| Interest & Investment Income | 5.02 | 36.66 | 35.34 | 37.1 | 24.93 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.67 | 16.33 | -1.65 | -4.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 32.46 | -0.62 | -0.66 | -0.57 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | -17.33 | 23.79 | 74.22 | 117.83 | 77.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.87 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 11.91 | -1.44 | -2.55 | 1.66 | -0.41 | Upgrade
|
| Asset Writedown | -29.03 | -1.93 | -0.02 | -45.14 | -5.78 | Upgrade
|
| Other Unusual Items | - | 28.36 | 23.52 | 33.33 | 26.41 | Upgrade
|
| Pretax Income | -33.57 | 48.78 | 95.16 | 107.69 | 97.36 | Upgrade
|
| Income Tax Expense | 1.89 | -3.65 | 6.03 | 11.52 | 15.77 | Upgrade
|
| Earnings From Continuing Operations | -35.45 | 52.43 | 89.13 | 96.17 | 81.6 | Upgrade
|
| Minority Interest in Earnings | 7.15 | 3.08 | 4.14 | 25.36 | 8.58 | Upgrade
|
| Net Income | -28.31 | 55.51 | 93.27 | 121.53 | 90.18 | Upgrade
|
| Net Income to Common | -28.31 | 55.51 | 93.27 | 121.53 | 90.18 | Upgrade
|
| Net Income Growth | - | -40.48% | -23.26% | 34.77% | -33.98% | Upgrade
|
| Shares Outstanding (Basic) | 566 | 555 | 549 | 552 | 564 | Upgrade
|
| Shares Outstanding (Diluted) | 566 | 555 | 549 | 552 | 564 | Upgrade
|
| Shares Change (YoY) | 1.98% | 1.19% | -0.69% | -1.99% | 3.16% | Upgrade
|
| EPS (Basic) | -0.05 | 0.10 | 0.17 | 0.22 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.10 | 0.17 | 0.22 | 0.16 | Upgrade
|
| EPS Growth | - | -41.18% | -22.73% | 37.50% | -36.00% | Upgrade
|
| Free Cash Flow | 21.37 | -162.18 | -27.89 | 61.78 | 336.6 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | -0.29 | -0.05 | 0.11 | 0.60 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.050 | 0.045 | 0.040 | Upgrade
|
| Dividend Growth | - | - | 11.11% | 12.50% | -27.27% | Upgrade
|
| Gross Margin | 19.30% | 20.91% | 18.26% | 19.06% | 19.19% | Upgrade
|
| Operating Margin | -2.81% | -0.57% | 1.09% | 3.28% | 2.42% | Upgrade
|
| Profit Margin | -1.45% | 2.57% | 3.65% | 4.61% | 3.82% | Upgrade
|
| Free Cash Flow Margin | 1.10% | -7.51% | -1.09% | 2.35% | 14.27% | Upgrade
|
| EBITDA | 62.12 | 87.77 | 121.43 | 183.58 | 152.49 | Upgrade
|
| EBITDA Margin | 3.19% | 4.06% | 4.75% | 6.97% | 6.46% | Upgrade
|
| D&A For EBITDA | 116.92 | 100.09 | 93.54 | 97.3 | 95.32 | Upgrade
|
| EBIT | -54.8 | -12.32 | 27.89 | 86.28 | 57.18 | Upgrade
|
| EBIT Margin | -2.81% | -0.57% | 1.09% | 3.28% | 2.42% | Upgrade
|
| Effective Tax Rate | - | - | 6.33% | 10.69% | 16.20% | Upgrade
|
| Revenue as Reported | - | 2,159 | 2,559 | 2,633 | 2,359 | Upgrade
|
Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.