Changzhou Tronly New Electronic Materials Co., Ltd. (SHE:300429)
China · Delayed Price · Currency is CNY 13.27
-0.05 (-0.38%)
Jul 16, 2025, 2:45 PM CST
SHE:300429 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 | 923.62 | 920.81 | 793.47 | 885.58 | 1,031 | 767.73 | Upgrade |
Other Revenue | 3.27 | 3.27 | 3.67 | 5.47 | 7.51 | 8.74 | Upgrade |
| 926.89 | 924.09 | 797.14 | 891.05 | 1,039 | 776.47 | Upgrade | |
Revenue Growth (YoY) | 12.27% | 15.93% | -10.54% | -14.21% | 33.77% | -10.12% | Upgrade |
Cost of Revenue | 796.15 | 794.55 | 627.58 | 657.09 | 701.4 | 491.56 | Upgrade |
Gross Profit | 130.74 | 129.53 | 169.56 | 233.96 | 337.3 | 284.91 | Upgrade |
Selling, General & Admin | 122.26 | 123.39 | 123.9 | 142.08 | 106.05 | 105.87 | Upgrade |
Research & Development | 77.47 | 79.56 | 81.93 | 94.64 | 90.58 | 64 | Upgrade |
Other Operating Expenses | -2.66 | -1.67 | 5.19 | 10.72 | 8.99 | 9.27 | Upgrade |
Operating Expenses | 201.11 | 203.2 | 209.02 | 249.05 | 209.39 | 180.18 | Upgrade |
Operating Income | -70.37 | -73.67 | -39.47 | -15.09 | 127.91 | 104.73 | Upgrade |
Interest Expense | -58.82 | -58.16 | -41.61 | -23.58 | -9.43 | -4.5 | Upgrade |
Interest & Investment Income | 5.19 | 28.89 | 12.59 | 5.84 | 6.21 | 1.46 | Upgrade |
Currency Exchange Gain (Loss) | 1.01 | 1.01 | -0.67 | -1.77 | -3.11 | -2.03 | Upgrade |
Other Non Operating Income (Expenses) | 0.04 | -0.78 | -0.4 | -0.74 | -0.86 | -0.63 | Upgrade |
EBT Excluding Unusual Items | -122.95 | -102.71 | -69.56 | -35.34 | 120.72 | 99.02 | Upgrade |
Impairment of Goodwill | -39.84 | -39.84 | - | -55.55 | - | -10.49 | Upgrade |
Gain (Loss) on Sale of Investments | 1.86 | 2.21 | 5.31 | 7.21 | 2.3 | 9.38 | Upgrade |
Gain (Loss) on Sale of Assets | -0.33 | 0 | 4.76 | 0.21 | 0.01 | -0.16 | Upgrade |
Asset Writedown | -30.81 | -34.13 | -1.46 | -30.88 | -0.63 | -1.98 | Upgrade |
Other Unusual Items | -2.44 | -3.29 | 13.32 | 9.17 | 7.44 | 7.99 | Upgrade |
Pretax Income | -194.51 | -177.75 | -47.63 | -105.18 | 129.84 | 103.77 | Upgrade |
Income Tax Expense | 4.2 | 2.31 | -2.17 | 20.09 | 19.07 | 13.91 | Upgrade |
Earnings From Continuing Operations | -198.7 | -180.06 | -45.46 | -125.27 | 110.78 | 89.86 | Upgrade |
Minority Interest in Earnings | -1.27 | -1.63 | -0.42 | 32.61 | 4.07 | 3.01 | Upgrade |
Net Income | -199.98 | -181.69 | -45.88 | -92.66 | 114.85 | 92.87 | Upgrade |
Net Income to Common | -199.98 | -181.69 | -45.88 | -92.66 | 114.85 | 92.87 | Upgrade |
Net Income Growth | - | - | - | - | 23.66% | -38.34% | Upgrade |
Shares Outstanding (Basic) | 517 | 513 | 516 | 515 | 515 | 515 | Upgrade |
Shares Outstanding (Diluted) | 517 | 513 | 516 | 515 | 515 | 515 | Upgrade |
Shares Change (YoY) | 0.68% | -0.41% | 0.04% | 0.02% | -0.03% | 0.03% | Upgrade |
EPS (Basic) | -0.39 | -0.35 | -0.09 | -0.18 | 0.22 | 0.18 | Upgrade |
EPS (Diluted) | -0.39 | -0.35 | -0.09 | -0.18 | 0.22 | 0.18 | Upgrade |
EPS Growth | - | - | - | - | 23.70% | -38.35% | Upgrade |
Free Cash Flow | -152.27 | -193.32 | -280.44 | -356.65 | -273.88 | 6.23 | Upgrade |
Free Cash Flow Per Share | -0.29 | -0.38 | -0.54 | -0.69 | -0.53 | 0.01 | Upgrade |
Dividend Per Share | - | - | - | - | 0.045 | 0.040 | Upgrade |
Dividend Growth | - | - | - | - | 12.50% | -33.33% | Upgrade |
Gross Margin | 14.11% | 14.02% | 21.27% | 26.26% | 32.47% | 36.69% | Upgrade |
Operating Margin | -7.59% | -7.97% | -4.95% | -1.69% | 12.31% | 13.49% | Upgrade |
Profit Margin | -21.57% | -19.66% | -5.76% | -10.40% | 11.06% | 11.96% | Upgrade |
Free Cash Flow Margin | -16.43% | -20.92% | -35.18% | -40.03% | -26.37% | 0.80% | Upgrade |
EBITDA | 94.13 | 81.33 | 77.51 | 89.04 | 197.91 | 164.01 | Upgrade |
EBITDA Margin | 10.15% | 8.80% | 9.72% | 9.99% | 19.05% | 21.12% | Upgrade |
D&A For EBITDA | 164.5 | 155 | 116.98 | 104.12 | 70 | 59.28 | Upgrade |
EBIT | -70.37 | -73.67 | -39.47 | -15.09 | 127.91 | 104.73 | Upgrade |
EBIT Margin | -7.59% | -7.97% | -4.95% | -1.69% | 12.31% | 13.49% | Upgrade |
Effective Tax Rate | - | - | - | - | 14.68% | 13.41% | Upgrade |
Revenue as Reported | 926.89 | 924.09 | 797.14 | 891.05 | 1,039 | 776.47 | Upgrade |
Advertising Expenses | - | 0.54 | 1.1 | 1.28 | 2.28 | 0.78 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.