Changzhou Tronly New Electronic Materials Co., Ltd. (SHE:300429)
China · Delayed Price · Currency is CNY 15.04
-1.26 (-7.73%)
May 21, 2026, 3:05 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,018 | 984.79 | 920.81 | 793.47 | 885.58 | 1,031 |
Other Revenue | 4.54 | 4.54 | 3.27 | 3.67 | 5.47 | 7.51 |
| 1,022 | 989.33 | 924.09 | 797.14 | 891.05 | 1,039 | |
Revenue Growth (YoY) | 10.30% | 7.06% | 15.93% | -10.54% | -14.21% | 33.77% |
Cost of Revenue | 813.9 | 780.34 | 794.55 | 627.58 | 657.09 | 701.4 |
Gross Profit | 208.49 | 208.99 | 129.53 | 169.56 | 233.96 | 337.3 |
Selling, General & Admin | 124.85 | 122.3 | 123.39 | 123.9 | 142.08 | 106.05 |
Research & Development | 105.9 | 98.54 | 79.56 | 81.93 | 94.64 | 90.58 |
Other Operating Expenses | 1.14 | -1.3 | -1.67 | 5.19 | 10.72 | 8.99 |
Operating Expenses | 233.55 | 221.19 | 203.2 | 209.02 | 249.05 | 209.39 |
Operating Income | -25.06 | -12.21 | -73.67 | -39.47 | -15.09 | 127.91 |
Interest Expense | -57.42 | -57.42 | -58.16 | -41.61 | -23.58 | -9.43 |
Interest & Investment Income | 5.61 | 5.61 | 28.89 | 12.59 | 5.84 | 6.21 |
Currency Exchange Gain (Loss) | 6.73 | 6.73 | 1.01 | -0.67 | -1.77 | -3.11 |
Other Non Operating Income (Expenses) | -4.35 | -0.75 | -0.78 | -0.4 | -0.74 | -0.86 |
EBT Excluding Unusual Items | -74.48 | -58.03 | -102.71 | -69.56 | -35.34 | 120.72 |
Impairment of Goodwill | -0.85 | -0.85 | -39.84 | - | -55.55 | - |
Gain (Loss) on Sale of Investments | -9.33 | -8.13 | 2.21 | 5.31 | 7.21 | 2.3 |
Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 0 | 4.76 | 0.21 | 0.01 |
Asset Writedown | -60.21 | -54.06 | -34.13 | -1.46 | -30.88 | -0.63 |
Other Unusual Items | 7.16 | 7.16 | -3.29 | 13.32 | 9.17 | 7.44 |
Pretax Income | -137.5 | -113.71 | -177.75 | -47.63 | -105.18 | 129.84 |
Income Tax Expense | 11.89 | 12.58 | 2.31 | -2.17 | 20.09 | 19.07 |
Earnings From Continuing Operations | -149.39 | -126.29 | -180.06 | -45.46 | -125.27 | 110.78 |
Minority Interest in Earnings | -1.15 | -1.06 | -1.63 | -0.42 | 32.61 | 4.07 |
Net Income | -150.54 | -127.35 | -181.69 | -45.88 | -92.66 | 114.85 |
Net Income to Common | -150.54 | -127.35 | -181.69 | -45.88 | -92.66 | 114.85 |
Net Income Growth | - | - | - | - | - | 23.66% |
Shares Outstanding (Basic) | 537 | - | 513 | 516 | 515 | 515 |
Shares Outstanding (Diluted) | 537 | - | 513 | 516 | 515 | 515 |
Shares Change (YoY) | 3.72% | - | -0.41% | 0.04% | 0.02% | -0.03% |
EPS (Basic) | -0.28 | - | -0.35 | -0.09 | -0.18 | 0.22 |
EPS (Diluted) | -0.28 | - | -0.35 | -0.09 | -0.18 | 0.22 |
EPS Growth | - | - | - | - | - | 23.70% |
Free Cash Flow | -82.25 | -108.03 | -193.32 | -280.44 | -356.65 | -273.88 |
Free Cash Flow Per Share | -0.15 | - | -0.38 | -0.54 | -0.69 | -0.53 |
Dividend Per Share | - | - | - | - | - | 0.045 |
Dividend Growth | - | - | - | - | - | 12.50% |
Gross Margin | 20.39% | 21.12% | 14.02% | 21.27% | 26.26% | 32.47% |
Operating Margin | -2.45% | -1.23% | -7.97% | -4.95% | -1.69% | 12.31% |
Profit Margin | -14.72% | -12.87% | -19.66% | -5.76% | -10.40% | 11.06% |
Free Cash Flow Margin | -8.04% | -10.92% | -20.92% | -35.18% | -40.03% | -26.37% |
EBITDA | 141.97 | 152.84 | 83.45 | 77.51 | 89.04 | 197.91 |
EBITDA Margin | 13.89% | 15.45% | 9.03% | 9.72% | 9.99% | 19.05% |
D&A For EBITDA | 167.03 | 165.04 | 157.11 | 116.98 | 104.12 | 70 |
EBIT | -25.06 | -12.21 | -73.67 | -39.47 | -15.09 | 127.91 |
EBIT Margin | -2.45% | -1.23% | -7.97% | -4.95% | -1.69% | 12.31% |
Effective Tax Rate | - | - | - | - | - | 14.68% |
Revenue as Reported | 989.33 | 989.33 | 924.09 | 797.14 | 891.05 | 1,039 |
Advertising Expenses | - | 0.75 | 0.54 | 1.1 | 1.28 | 2.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.