Jiangsu Nata Opto-electronic Material Co., Ltd. (SHE:300346)
China flag China · Delayed Price · Currency is CNY
38.52
-0.02 (-0.05%)
Apr 25, 2025, 2:45 PM CST

SHE:300346 Income Statement

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 '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
2,2291,6481,489951.41576.07
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Other Revenue
122.6654.8592.4533.0318.89
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Revenue
2,3521,7031,581984.45594.96
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Revenue Growth (YoY)
38.08%7.72%60.62%65.46%85.13%
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Cost of Revenue
1,438991.18894.08620.4378.56
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Gross Profit
914.07712.08687.15364.04216.4
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Selling, General & Admin
284.43261.15289.34181.31144.84
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Research & Development
213.05194.47175.9558.4840.44
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Other Operating Expenses
-118.21-104.8214.869.896.89
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Operating Expenses
397.01352.86483.07250.25193.88
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Operating Income
517.06359.22204.07113.822.52
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Interest Expense
-55.42-60.3-31.84-14.64-8.97
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Interest & Investment Income
62.3938.5722.1711.2884.99
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Currency Exchange Gain (Loss)
2.761.835.1-1.68-3.38
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Other Non Operating Income (Expenses)
-4.4-1.73-0.7-0.6217.75
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EBT Excluding Unusual Items
522.38337.59198.81108.13112.91
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Impairment of Goodwill
-41.5----
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Gain (Loss) on Sale of Investments
-2.819.826.127.77-
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Gain (Loss) on Sale of Assets
-1.75-3.82-2.9--0.3
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Asset Writedown
-40.08-33.1-20.08-4.86-13.3
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Other Unusual Items
-1.121.6195.881.8217.43
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Pretax Income
435.13312.09277.76192.86116.75
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Income Tax Expense
63.2138.0523.039.718.07
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Earnings From Continuing Operations
371.92274.04254.73183.16108.67
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Minority Interest in Earnings
-100.94-62.58-68.02-46.93-21.66
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Net Income
270.98211.46186.71136.2387.02
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Net Income to Common
270.98211.46186.71136.2387.02
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Net Income Growth
28.15%13.26%37.06%56.55%58.18%
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Shares Outstanding (Basic)
553542549524514
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Shares Outstanding (Diluted)
553542549524514
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Shares Change (YoY)
1.99%-1.26%4.81%1.88%0.69%
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EPS (Basic)
0.490.390.340.260.17
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EPS (Diluted)
0.490.390.340.260.17
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EPS Growth
25.64%14.71%30.77%53.66%57.10%
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Free Cash Flow
425.5358.64-304.26-401.77-399.08
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Free Cash Flow Per Share
0.770.66-0.55-0.77-0.78
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Dividend Per Share
0.1500.0850.0700.0380.031
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Dividend Growth
76.47%21.43%81.82%25.00%33.33%
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Gross Margin
38.87%41.81%43.46%36.98%36.37%
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Operating Margin
21.98%21.09%12.91%11.56%3.79%
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Profit Margin
11.52%12.41%11.81%13.84%14.63%
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Free Cash Flow Margin
18.09%21.06%-19.24%-40.81%-67.08%
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EBITDA
859.96632.14422.43266.38100.52
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EBITDA Margin
36.56%37.11%26.71%27.06%16.90%
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D&A For EBITDA
342.91272.92218.35152.5878
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EBIT
517.06359.22204.07113.822.52
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EBIT Margin
21.98%21.09%12.91%11.56%3.79%
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Effective Tax Rate
14.53%12.19%8.29%5.03%6.91%
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Revenue as Reported
2,3521,7031,581984.45594.96
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Advertising Expenses
1.330.440.080.10.67
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.