Qifeng New Material Co., Ltd. (SHE:002521)
China
· Delayed Price · Currency is CNY 9.01
-0.14 (-1.53%)
Apr 28, 2025, 2:45 PM CST
Qifeng New Material 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,356 | 3,381 | 3,648 | 3,109 | 3,696 | 2,807 | Upgrade
|
| Other Revenue | 7.48 | 7.48 | 12.33 | 9.86 | 6.07 | 4.31 | Upgrade
|
| Revenue | 3,364 | 3,388 | 3,661 | 3,119 | 3,702 | 2,811 | Upgrade
|
| Revenue Growth (YoY) | -9.74% | -7.44% | 17.39% | -15.76% | 31.70% | -13.98% | Upgrade
|
| Cost of Revenue | 3,066 | 3,056 | 3,149 | 2,880 | 3,303 | 2,411 | Upgrade
|
| Gross Profit | 297.93 | 332.73 | 512.31 | 238.97 | 398.69 | 400.18 | Upgrade
|
| Selling, General & Admin | 93.44 | 91.04 | 102.79 | 110.94 | 99.43 | 109.43 | Upgrade
|
| Research & Development | 115.83 | 116.91 | 122.74 | 104.08 | 126.97 | 90.5 | Upgrade
|
| Other Operating Expenses | 1.01 | -1.65 | -0.04 | 12.67 | 14.85 | 20.14 | Upgrade
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| Operating Expenses | 212.57 | 208.75 | 224.7 | 241 | 243.18 | 233.43 | Upgrade
|
| Operating Income | 85.36 | 123.98 | 287.6 | -2.03 | 155.52 | 166.75 | Upgrade
|
| Interest Expense | -16.42 | -18.31 | -18.6 | -20.36 | -19.57 | -15.25 | Upgrade
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| Interest & Investment Income | 21.25 | 19.69 | 14.52 | 10.02 | 7.91 | 29.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.36 | -8.36 | -2.87 | -5.61 | -3.06 | 1.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.78 | -1.02 | -9.63 | -1.56 | -7.77 | -4.01 | Upgrade
|
| EBT Excluding Unusual Items | 75.06 | 115.99 | 271.02 | -19.55 | 133.03 | 177.97 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.69 | 4.73 | 16.57 | 25.33 | 47.02 | 3.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.83 | -2.26 | -3.63 | -10.96 | -2.69 | -2 | Upgrade
|
| Asset Writedown | 1.22 | - | - | - | - | -0.02 | Upgrade
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| Other Unusual Items | 8.17 | 4.36 | 4.39 | 5.57 | 5.72 | 6.39 | Upgrade
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| Pretax Income | 88.96 | 122.82 | 288.36 | 0.39 | 183.07 | 186.32 | Upgrade
|
| Income Tax Expense | 8.19 | 8.9 | 50.51 | -8.83 | 16.84 | 24.28 | Upgrade
|
| Earnings From Continuing Operations | 80.77 | 113.92 | 237.85 | 9.22 | 166.23 | 162.04 | Upgrade
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| Minority Interest in Earnings | -1.74 | -1.59 | -1.07 | -0.74 | -0.99 | -2.12 | Upgrade
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| Net Income | 79.03 | 112.32 | 236.78 | 8.48 | 165.24 | 159.92 | Upgrade
|
| Net Income to Common | 79.03 | 112.32 | 236.78 | 8.48 | 165.24 | 159.92 | Upgrade
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| Net Income Growth | -72.73% | -52.56% | 2690.93% | -94.87% | 3.33% | 16.73% | Upgrade
|
| Shares Outstanding (Basic) | 532 | 511 | 493 | 424 | 501 | 500 | Upgrade
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| Shares Outstanding (Diluted) | 532 | 511 | 493 | 424 | 501 | 500 | Upgrade
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| Shares Change (YoY) | 6.88% | 3.50% | 16.29% | -15.28% | 0.20% | 2.14% | Upgrade
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| EPS (Basic) | 0.15 | 0.22 | 0.48 | 0.02 | 0.33 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.22 | 0.48 | 0.02 | 0.33 | 0.32 | Upgrade
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| EPS Growth | -74.48% | -54.17% | 2300.00% | -93.94% | 3.13% | 14.29% | Upgrade
|
| Free Cash Flow | -203.18 | -99.09 | 329.82 | -485.88 | 204.85 | 410.96 | Upgrade
|
| Free Cash Flow Per Share | -0.38 | -0.19 | 0.67 | -1.15 | 0.41 | 0.82 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 100.00% | - | - | - | Upgrade
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| Gross Margin | 8.86% | 9.82% | 13.99% | 7.66% | 10.77% | 14.24% | Upgrade
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| Operating Margin | 2.54% | 3.66% | 7.86% | -0.07% | 4.20% | 5.93% | Upgrade
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| Profit Margin | 2.35% | 3.31% | 6.47% | 0.27% | 4.46% | 5.69% | Upgrade
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| Free Cash Flow Margin | -6.04% | -2.92% | 9.01% | -15.58% | 5.53% | 14.62% | Upgrade
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| EBITDA | 252.92 | 290.15 | 448.21 | 141.38 | 302.32 | 307.69 | Upgrade
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| EBITDA Margin | 7.52% | 8.56% | 12.24% | 4.53% | 8.17% | 10.95% | Upgrade
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| D&A For EBITDA | 167.56 | 166.17 | 160.6 | 143.41 | 146.8 | 140.94 | Upgrade
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| EBIT | 85.36 | 123.98 | 287.6 | -2.03 | 155.52 | 166.75 | Upgrade
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| EBIT Margin | 2.54% | 3.66% | 7.86% | -0.07% | 4.20% | 5.93% | Upgrade
|
| Effective Tax Rate | 9.20% | 7.25% | 17.52% | - | 9.20% | 13.03% | Upgrade
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| Revenue as Reported | 3,364 | 3,388 | 3,661 | 3,119 | 3,702 | 2,811 | Upgrade
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| Advertising Expenses | - | 1.19 | 1.51 | 0.77 | 0.82 | 0.88 | Upgrade
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Updated Oct 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.