New Universal Science and Technology Co., Ltd. (SHE:300472)
China
· Delayed Price · Currency is CNY 5.18
+0.18 (3.60%)
Jul 7, 2025, 1:45 PM CST
SHE:300472 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 | 58.94 | 127.56 | 125.89 | 563.56 | 682.32 | 440.81 | Upgrade
|
Other Revenue | 3.18 | 3.18 | 2.86 | 3.8 | 2.09 | 1.94 | Upgrade
|
| 62.12 | 130.74 | 128.74 | 567.36 | 684.41 | 442.76 | Upgrade
| |
Revenue Growth (YoY) | -56.20% | 1.55% | -77.31% | -17.10% | 54.58% | -8.88% | Upgrade
|
Cost of Revenue | 97.37 | 152.93 | 145.52 | 399.8 | 479.45 | 317.67 | Upgrade
|
Gross Profit | -35.25 | -22.19 | -16.78 | 167.56 | 204.96 | 125.08 | Upgrade
|
Selling, General & Admin | 61.95 | 72.75 | 85.78 | 83.09 | 91.06 | 76.71 | Upgrade
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Research & Development | 27.63 | 37 | 54.92 | 58.25 | 69.54 | 41.37 | Upgrade
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Other Operating Expenses | 1.41 | 0.59 | 1.17 | 3.03 | 2.4 | 1.71 | Upgrade
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Operating Expenses | 232.54 | 246.11 | 186.16 | 252.77 | 221.71 | 176.91 | Upgrade
|
Operating Income | -267.79 | -268.3 | -202.94 | -85.21 | -16.74 | -51.82 | Upgrade
|
Interest Expense | -23.75 | -23.75 | -14.83 | -8.76 | -13.34 | -10.85 | Upgrade
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Interest & Investment Income | 32.2 | 33.09 | 1.18 | 0.12 | 0.57 | 0.11 | Upgrade
|
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.56 | 0.8 | 1.76 | -1.18 | Upgrade
|
Other Non Operating Income (Expenses) | 17.5 | 17.1 | -2.56 | -6.95 | -11.3 | -1.62 | Upgrade
|
EBT Excluding Unusual Items | -241.93 | -241.95 | -218.59 | -100 | -39.04 | -65.36 | Upgrade
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Impairment of Goodwill | -1.12 | -1.12 | - | - | -259.58 | -324.78 | Upgrade
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Gain (Loss) on Sale of Investments | -4.73 | -4.73 | - | -8.61 | -0.34 | -2.55 | Upgrade
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Gain (Loss) on Sale of Assets | -0.48 | -0.49 | 6.04 | 1.45 | 0.01 | 0.13 | Upgrade
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Asset Writedown | -129.83 | -128.54 | -4.21 | -4.7 | -14.67 | -9.88 | Upgrade
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Other Unusual Items | -10.71 | -11.06 | 2.48 | 2.49 | 13.66 | 20.25 | Upgrade
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Pretax Income | -388.8 | -387.89 | -214.28 | -109.37 | -299.96 | -382.18 | Upgrade
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Income Tax Expense | 59.88 | 58.45 | 17.46 | -11.13 | -1.74 | 1.71 | Upgrade
|
Earnings From Continuing Operations | -448.68 | -446.34 | -231.74 | -98.24 | -298.22 | -383.89 | Upgrade
|
Minority Interest in Earnings | 4.08 | 4.81 | 15.33 | 22.47 | 22.31 | 13.38 | Upgrade
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Net Income | -444.6 | -441.53 | -216.41 | -75.77 | -275.91 | -370.51 | Upgrade
|
Net Income to Common | -444.6 | -441.53 | -216.41 | -75.77 | -275.91 | -370.51 | Upgrade
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Shares Outstanding (Basic) | 277 | 276 | 274 | 271 | 251 | 204 | Upgrade
|
Shares Outstanding (Diluted) | 277 | 276 | 274 | 271 | 251 | 204 | Upgrade
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Shares Change (YoY) | -1.14% | 0.74% | 1.23% | 7.89% | 23.21% | -3.89% | Upgrade
|
EPS (Basic) | -1.61 | -1.60 | -0.79 | -0.28 | -1.10 | -1.82 | Upgrade
|
EPS (Diluted) | -1.61 | -1.60 | -0.79 | -0.28 | -1.10 | -1.82 | Upgrade
|
Free Cash Flow | -118.39 | -158 | -73.81 | -124.86 | -269.64 | -132.66 | Upgrade
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Free Cash Flow Per Share | -0.43 | -0.57 | -0.27 | -0.46 | -1.07 | -0.65 | Upgrade
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Gross Margin | -56.74% | -16.97% | -13.03% | 29.53% | 29.95% | 28.25% | Upgrade
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Operating Margin | -431.09% | -205.21% | -157.63% | -15.02% | -2.45% | -11.71% | Upgrade
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Profit Margin | -715.73% | -337.71% | -168.09% | -13.36% | -40.31% | -83.68% | Upgrade
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Free Cash Flow Margin | -190.59% | -120.85% | -57.33% | -22.01% | -39.40% | -29.96% | Upgrade
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EBITDA | -240.84 | -243.16 | -185.01 | -68.61 | 2.36 | -34.08 | Upgrade
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EBITDA Margin | - | -185.98% | -143.70% | -12.09% | 0.34% | -7.70% | Upgrade
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D&A For EBITDA | 26.94 | 25.14 | 17.93 | 16.6 | 19.1 | 17.74 | Upgrade
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EBIT | -267.79 | -268.3 | -202.94 | -85.21 | -16.74 | -51.82 | Upgrade
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EBIT Margin | - | -205.21% | -157.63% | -15.02% | -2.45% | -11.71% | Upgrade
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Revenue as Reported | 62.12 | 130.74 | 128.74 | 567.36 | 684.41 | 442.76 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.